6071188 1000675408 52000079915 Allius Marak Tura Boldak Ading #100608 9863833374 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 33.8600 1 0 9999 11133733 3 0 3 0 0 -0.5500 2.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #100608 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9863833374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 05-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1|2026-01-21,2026-02-04,0.48387096774193548387,231,1.000,0.000,0 0.1600 2026-02-05 237 18.7600 25.5111773 90.2194059 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 2.3400 0 2026-02-05 115.2000 2 2 100608 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.760 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000675408 6071369 1000675452 52000079959 Arun Mahanta Tura Nobinpolly Tura #100654 8974697092 3213004 1 1 10 3213 DLT 231 1 0 0 0 3259.7500 84.8700 1 0 9999 11094413 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #100654 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974697092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 17-02-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 402 45.7000 25.510799 90.2144931 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.4200 2026-02-13 115.2000 2 2 100654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675452 6071625 1000641385 11000004911 Benu Sangma Boldak Ading #161358 9612192837 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 14.7700 1 0 9999 11133396 3 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161358 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9612192837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 49 27-01-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-12,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-03,2026-03-10,1.2500000000000000,113,1.000,0.000,1|2026-01-22,2026-02-02,0.38709677419354838710,113,1.000,0.000,0 0.1600 2026-01-27 49 7.0400 25.5026133333333 90.2213533333333 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.5900 2026-01-22 30 2 2 161358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 7.040 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641385 6071638 1000650288 12000026695 Betharina Momin Boldak Ading #161553 7005208764 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133834 3 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161553 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005208764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 29-01-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2020-03-18,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,231,1.000,0.000,0 0.1600 2026-01-29 750 93.7500 25.5092989 90.2173564 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.3900 2026-01-21 115.2000 2 2 161553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 93.750 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650288 6071771 1000677902 52000082431 Binoy Bhowmik Tura Nakham Bazar Tura #97471 3213004 1 1 10 3213 DLT 231 2 0 0 0 2868.3700 63.2300 1 0 9999 11095215 1 0 3 0 0 -0.1900 5.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 3156.9600 0 0 Tura Nakham Bazar Tura #97471 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 587 18-02-2026 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-18 587 30.7500 25.5109488 90.2142637 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 5.7300 0 2026-02-18 230.4000 2 2 97471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.750 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677902 6071784 1000676771 52000081285 Birendra Kr Roy Tura Nobinpolly Tura #99499 8731960474 3213004 1 1 10 3213 DLT 231 1 0 0 0 1153.0500 63.7200 1 0 999999 11163400 4 0 3 0 0 306.3500 3.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #99499 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 1.7900 0 2026-02-18 0 0 0 0 8731960474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 28-01-2026 0.8600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-28 289 34.5500 25.5084707 90.2115489 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 306.3500 2026-02-18 115.2000 2 2 99499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676771 6071848 1000652252 12000033694 Bobita Hajong Lower Dobasipara #177512 6009058799 3213004 1 1 10 3213 DLT 231 1 0 0 0 2539.6000 53.3500 1 0 9999 14318070 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177512 2026-03-10 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009058799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 20-02-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2021-07-13,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 655 46.5100 25.5081811 90.2102413 2675 M05ta009 2026-03-10T01:03:02.649707+05:30 2 0 -0.9300 2026-02-12 115.2000 2 1 177512 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652252 6072244 1000692988 55000011122 Debal Sarkar Tura Nakham Bazar Tura #98702 9862029215 3213004 1 1 10 3213 CLT 331 1 0 0 0 3309.7100 93.0900 1 0 9999 11095996 1 0 3 0 0 418.0800 4.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98702 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-09 0 0 0 0 9862029215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2127 16-01-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,331 2015-05-26,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-01-16 2127 41.1400 25.5111518 90.2149414 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 418.0800 2026-02-09 216 2 2 98702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692988 6072250 1000650289 12000026696 Debila Ch Sangma Dobasipara Boldak Ading #161555 9863220232 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 22.8900 1 0 9999 11132565 3 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara Boldak Ading #161555 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9863220232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 27-01-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,231 2020-03-18,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1|2026-01-22,2026-02-04,0.45161290322580645161,231,1.000,0.000,0 0.1600 2026-01-27 348 17.2900 25.502535 90.22239 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.1000 2026-01-22 115.2000 2 2 161555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.290 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000650289 6072323 1000675458 52000079965 Dhiraj Banai Tura Nobinpolly Tura #100660 9862863886 3213004 1 1 10 3213 DLT 231 1 0 0 0 1050.4900 124 1 0 999999 11164890 4 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #100660 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862863886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 17-02-2026 0.8100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 298 35.4300 25.507365 90.2108106 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.8100 2026-02-12 124 2 2 100660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.430 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675458 6072547 1000693562 55000012986 Eeu Dee Printers Tura Nakham Bazar #123178 6033003300 3213004 1 1 10 3213 CLT 331 7 0 0 0 10827.0900 265.0400 1 0 9999 22000617 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #123178 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6033003300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3244 19-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,7.000,0.000,1.0357142857142857,29,331 2015-09-01,2026-03-10,7.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,7.000,0.000,1 0.3000 2026-02-19 3244 354.5500 25.5110223 90.2149266 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.7500 2026-02-09 1512 2 2 123178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 354.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000693562 6072637 1000687939 52000111414 Enolish S Sangma Tura Fancy Valley #144101 3213004 1 1 10 3213 DLT 231 1 0 0 0 964.7400 35.3000 1 0 9999 11094272 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 1011.7300 0 0 Tura Fancy Valley #144101 2026-03-10 0 42JJA05L00F02005 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 0 338 09-02-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2017-11-16,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 338 41.9900 25.5086483333333 90.2144433333333 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.7100 2026-02-02 115.2000 2 2 144101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000687939 6072792 1000676722 52000081233 Gatwind G Momin Tura Boldak Ading #99442 9402371852 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 74 1 0 9999 11134575 3 0 7 0 0 -0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99442 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9402371852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 22-01-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,231,1.000,0.000,0 0.1600 2026-01-22 519 60.1600 25.5092989 90.2173564 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.9100 2026-01-21 74 2 2 99442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.160 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000676722 6072886 1000678840 52000083379 Gohindro R Marak Tura Roseti Pa Akhonggre Tura #98451 9774850699 3213004 1 1 10 3213 DLT 231 1 0 0 0 734.1900 54.0700 1 0 999999 11163180 4 0 3 0 0 -1.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Roseti Pa Akhonggre Tura #98451 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9774850699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 25-02-2026 0.5200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 452 60.0200 25.5085504 90.2235262 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -1.5200 2026-02-16 115.2000 2 2 98451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678840 6073482 1000641440 11000004980 Joba R Marak Boldak Ading #161525 8787570339 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 36.5700 1 0 9999 11130881 3 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161525 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 8787570339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 27-01-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-17,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2026-01-27 171 25.8500 25.50284 90.2202333333333 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.4400 2026-01-22 36.5700 2 2 161525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.850 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641440 6073654 1000652255 12000033699 Kalpana Hajong Lower Dobasipara #177515 9366311600 3213004 1 1 10 3213 DLT 231 1 0 0 0 4179.3000 77.0900 1 0 9999 14318074 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177515 2026-03-10 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366311600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 14-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2021-07-13,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 377 51.6400 25.5081811 90.2102413 2675 M05ta009 2026-03-10T01:03:02.649707+05:30 2 0 -0.8400 2026-02-12 115.2000 2 1 177515 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652255 6073733 1000641795 11000005522 Kerinna Ch Marak Dobasipara #164854 9863603947 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 10.2000 1 0 9999 11130887 3 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164854 2026-03-10 0 42JJA05L00F02005 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9863603947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 27-01-2026 0.6000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-06-02,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2026-01-27 70 8.8900 25.503065 90.2200316666667 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.6000 2026-01-22 30 2 2 164854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 8.890 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641795 6073757 1000678378 52000082917 Khokan Dutta Tura Dobasipara Tura #97981 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 11616.3000 150.9800 1 0 9999 657396 1 0 3 0 0 866.7400 8.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97981 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 7.0700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11770 16-04-2025 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-04-16 11770 119.7800 25.5083055 90.2120087 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 866.7400 2026-02-18 150.9800 2 1 97981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -16.860 , JAN 26 TO JAN 26 : 136.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000678378 6073824 1000684444 52000104828 Kreblin T Sangma Tura Akonggre #125758 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 1291.3600 18.2300 1 0 9999 11092763 1 0 3 0 0 3739.7400 37.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre #125758 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 345.6000 0 15.1700 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2375 16-10-2024 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-05-27,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-10-16 2375 4.0500 25.5094608 90.2172065 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 3739.7400 2026-02-17 115.2000 2 2 125758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000684444 6074010 1000643544 11000009875 Lilina D Sangma Boldak Ading #186326 8131846859 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 80.7300 1 0 9999 11134056 3 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #186326 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8131846859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 27-01-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2022-08-26,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1|2026-01-21,2026-02-04,0.48387096774193548387,113,1.000,0.000,0 0.1600 2026-01-27 278 40.3200 25.5111773 90.2194059 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.1100 2026-01-21 80.7300 2 2 186326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.320 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000643544 6074181 1000676723 52000081234 Malasing M Sangma Tura Boldak Ading #99443 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 9761 115 1 0 9999 632006 1 0 7 0 0 -7.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99443 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 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 0 680 23-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 680 96.9600 25.5068937 90.2147533 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -7.8400 2026-02-17 115 2 1 99443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676723 6074234 1000679045 52000083591 Manik Risi Tura Nakham Bazar Tura #98757 3213004 1 1 10 3213 DLT 231 1 0 0 0 3675.9500 93.8400 1 0 9999 11095387 1 0 3 0 0 4966.2400 49.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 3954.3100 0 0 Tura Nakham Bazar Tura #98757 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 82.9400 0 10.3300 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 1500 12-12-2025 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-05-26,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-12-12 1500 133.3600 25.5099978 90.2124366 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 4966.2400 2026-02-02 115.2000 2 2 98757 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.360 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679045 6074297 1000641132 11000004180 Marry Daisy Ch Marak Akonggre #159360 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 972.3500 7.8900 1 0 9999 11099322 1 0 3 0 0 38.1300 0.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #159360 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0.3800 0 0.4200 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 27-11-2025 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-04,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-27 2850 1.9500 25.507889 90.2221508 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 38.1300 2026-02-16 30 2 2 159360 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641132 6074308 1000641691 11000005315 Martha M Sangma Dobasipara #164339 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 2201.9000 37.5000 1 0 9999 5L4668681 1 0 3 0 0 7832.6800 78.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164339 2026-03-10 0 2JJA05L00C4001 0 0 0 0 0 0 0 1181.9600 0 24.5000 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-01-2023 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-05-19,2026-03-10,1.000,0.000,1.5932203389830508 2026-01-22,2026-03-10,1.5932203389830508,113,1.000,0.000,1 0.1600 2023-01-31 0 20.7300 25.5035316666667 90.2195533333333 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 7832.6800 2026-01-22 37.5000 2 1 164339 230.5400 25.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.730 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641691 6074389 1000677280 52000081799 Mejina N Sangma Tura Upper Akhonggre Tura #100032 8014034923 3213004 1 1 10 3213 DLT 231 1 0 0 0 294.6600 6.7100 1 0 9999 11088562 1 0 3 0 0 -0.3400 1.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 321.3400 0 0 Tura Upper Akhonggre Tura #100032 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8014034923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 24-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 115 6.1300 25.5076481 90.2230552 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 1.1500 0 2026-02-24 115.2000 2 2 100032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.130 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000677280 6074543 1000652204 12000033603 Mina Devi Hajong Dobasipara #177388 9856786154 3213004 1 1 10 3213 DLT 231 1 0 0 0 1589.6000 20.1900 1 0 9999 14312079 1 0 3 0 0 -0.9400 1.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177388 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856786154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 03-03-2026 0.9400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2021-07-08,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 195 14.9900 25.5071981 90.2127792 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 190.0800 2026-02-12 115.2000 2 1 177388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652204 6074818 1000676785 52000081299 Nawlindra Hajong Tura Dobasipara Tura #99513 9436994084 3213004 1 1 10 3213 DLT 231 2 0 0 0 4931.7700 196.2800 1 0 9999 11094925 1 0 3 0 0 -0.7800 14.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99513 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436994084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 05-03-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-05 1525 215.3400 25.5083262 90.2110162 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1498.8300 2026-02-19 230.4000 2 2 99513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 215.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676785 6074880 1000676714 52000081225 Nesbel Momin Tura Dobasipara #99434 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 93.1100 8.9700 1 0 999999 11106713 4 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #99434 2026-03-10 0 2JJA05L00C4001 0 0 0 0 0 0 0 0 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 0 115 21-02-2026 0.0800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 115 6.7700 25.5096657 90.2151924 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.0800 2026-02-17 115.2000 2 2 99434 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676714 6074988 1000693579 55000013003 Nitai Hajong Tura Nakham Bazar #123195 9436731061 3213004 1 1 10 3213 CLT 331 5 0 0 0 2487.0700 35 1 0 999999 22001405 4 0 3 0 0 -0.0300 18.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #123195 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436731061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1899 25-02-2026 0.0300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,5.000,0.000,1.00000000000000000000,28,331 2015-09-01,2026-03-10,5.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-02-25 1899 159.8700 25.5108435 90.2139525 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 18.7200 0 2026-02-25 35 2 2 123195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.870 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693579 6075064 1000641461 11000005008 Noritha Sangma Boldak Ading #161565 9485090904 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 23.3100 1 0 9999 11134576 3 0 3 0 0 -1.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161565 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9485090904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 30-01-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2020-03-18,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,113,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,113,1.000,0.000,0 0.1600 2026-01-30 80 12.6700 25.5038618 90.2185443 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -1.2000 2026-01-21 30 2 2 161565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 12.670 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000641461 6075195 1000693089 55000011230 Pankaj Tailor Pankaj Tailor Tura Nakham Bazar Tura #100148 8257941017 3213004 1 1 10 3213 CLT 331 1 0 0 0 2520 59.0600 1 0 9999 11095382 1 0 3 0 0 545.2500 5.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #100148 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 3.8100 0 3.0200 0 2026-02-14 0 0 0 0 8257941017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 11-02-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,331 2015-05-26,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-11 383 72.9700 25.5110672 90.2144126 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 545.2500 2026-02-14 216 2 2 100148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.970 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000693089 6075213 1000693070 55000011211 Parimol Mallick Tura Nakham Bazar Tura #100107 7630028500 3213004 1 1 10 3213 CLT 331 1 0 0 0 1668.3900 114.6300 1 0 999999 11163666 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #100107 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7630028500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 618 23-02-2026 0.4000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,331 2015-05-26,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-23 618 73.6400 25.5111518 90.2149414 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.4000 2026-02-09 216 2 2 100107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000693070 6075775 1000682986 52000103254 Rahul Barman Tura Nakham Bazar #123623 8974151540 3213004 1 1 10 3213 DLT 231 1 0 0 0 1579.2300 44 1 0 9999 11097390 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #123623 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8974151540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 02-03-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2015-06-02,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 465 24.6100 25.5111703 90.2143028 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1300 2026-02-14 115.2000 2 2 123623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.610 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000682986 6075856 1000678307 52000082844 Ramsing Ch Momin Tura Boldak Ading #97906 8798933184 3213004 1 1 10 3213 DLT 231 1 0 0 0 2821.9100 72.1400 1 0 9999 11093921 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #97906 2026-03-10 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798933184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 24-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 365 46.4400 25.5068937 90.2147533 2704 M05ta073 2026-03-10T01:03:02.649707+05:30 2 0 -0.2700 2026-02-17 115.2000 2 2 97906 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678307 6075887 1000676721 52000081232 Ranjeng Marak Tura Boldak Ading #99441 8731908017 3213004 1 1 10 3213 DLT 231 3 0 0 0 350.8300 98 1 0 999999 11117200 4 0 3 0 0 389.3600 3.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99441 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 5.4700 0 1.1900 0 2026-02-17 0 0 0 0 8731908017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 09-02-2026 0.9800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-09 555 23.1000 25.5096657 90.2151924 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 389.3600 2026-02-17 98 2 2 99441 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676721 6075914 1000675429 52000079936 Ratan Mallick Tura Nobinpolly Tura #100631 8794654298 3213004 1 1 10 3213 DLT 231 1 0 0 0 3525.1100 83.1000 1 0 9999 11096182 1 0 3 0 0 772.2300 7.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #100631 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 4.5000 0 5.3100 0 2026-02-13 0 0 0 0 8794654298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 19-12-2025 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-19 151 40.0200 25.510799 90.2144931 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 772.2300 2026-02-13 115.2000 2 2 100631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675429 6075924 1000649685 12000024267 Ravi Kumar Gupta Nakham Bazar Near Darmasala #157961 8201966972 3213004 1 1 10 3213 DLT 231 2 0 0 0 5161.7600 305.7800 1 0 9999 11095392 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar Near Darmasala #157961 2026-03-10 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8201966972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 971 14-02-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286,24,231 2019-10-18,2026-03-10,2.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-14 971 138.1100 25.5113502 90.2145897 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.3100 2026-02-14 305.7800 2 2 157961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.110 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000649685 6076184 1000678308 52000082845 Roustine Marak Tura Boldak Ading #97907 9362746773 3213004 1 1 10 3213 DLT 231 1 0 0 0 4076.0600 97.2900 1 0 9999 11093111 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #97907 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362746773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1214 25-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 1214 76.4400 25.5094608 90.2172065 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.6300 2026-02-17 115.2000 2 2 97907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678308 6076189 1000678832 52000083371 SENGCHI G MOMIN Tura Akhonggre Tura #98443 9863550850 3213004 1 1 10 3213 DLT 231 2 0 0 0 1635.5200 26.7900 1 0 9999 11099323 1 0 3 0 0 525.7500 5.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98443 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 1.5600 0 1.5900 0 2026-02-16 0 0 0 0 9863550850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 16-12-2025 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-12-16 230 21.9700 25.5112086 90.2200478 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 525.7500 2026-02-16 230.4000 2 2 98443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678832 6076204 1000675445 52000079952 Rupon Hajong Tura Lower Dobasipara Tura #100647 7005208347 3213004 1 1 10 3213 DLT 231 1 0 0 0 2476.3500 208.3400 1 0 999999 11163992 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #100647 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005208347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1069 17-02-2026 0.2100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 1069 152.8400 25.5081811 90.2102413 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.2100 2026-02-12 208.3400 2 2 100647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675445 6076285 1000641391 11000004918 Sairini D Sangma Boldak Ading #161370 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 40.9500 1 0 9999 11134406 3 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161370 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 02-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2020-03-12,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1|2026-01-21,2026-02-03,0.45161290322580645161,113,1.000,0.000,0 0.1600 2026-02-02 173 25.8300 25.5046822 90.2184894 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.2300 2026-01-21 40.9500 2 2 161370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.830 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000641391 6076338 1000678952 52000083492 Samir Das Tura Fancy Valley Tura #98566 3213004 1 1 10 3213 DLT 231 1 0 0 0 2381.7500 48.3400 1 0 9999 11095439 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 2859.4100 0 0 Tura Fancy Valley Tura #98566 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 13-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-13 246 26.1200 25.5085987 90.2131886 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.3200 2026-02-02 115.2000 2 2 98566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.120 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678952 6076366 1000641452 11000004995 Sandy M Sangma Boldak Ading #161548 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 10.6200 1 0 9999 11130885 3 0 3 0 0 -103.9900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161548 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 27-01-2026,27-01-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-18,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2026-01-27 103 7.6100 25.5026716666667 90.2200716666667 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -103.9900 2026-01-22 30 2 2 161548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 7.610 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641452 6076386 1000651206 12000030639 Sanjay Kr Gupta Nakam Bajar #171931 9999999999 3213004 1 1 10 3213 DLT 231 2 0 0 0 3598.7500 102.9400 1 0 9999 11095398 1 0 3 0 0 -0.0100 6.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bajar #171931 2026-03-10 0 42JJA05L00F01009 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 0 669 27-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2021-01-12,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 669 84.7700 25.5114174 90.2146374 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 6.5700 0 2026-02-27 230.4000 2 2 171931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000651206 6076439 1000675428 52000079935 Sarabindu Hajong Tura Dobasipara Tura #100630 9615046294 3213004 1 1 10 3213 DLT 231 1 0 0 0 7923.9000 115.2000 1 0 9999 103579XD1 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100630 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9615046294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 16-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 870 129.5000 25.5081796 90.2113172 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.8600 2026-02-12 115.2000 2 1 100630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.500 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675428 6076468 1000841533 Saumen Sil NAKHAM BAZAR 8837204406 3213004 1 1 10 3213 CLT 331 2 0 0 0 1972.2000 128.9000 1 0 999999 11163173 4 0 3 0 0 1501.8400 15.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 NAKHAM BAZAR 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 24.9700 0 8.3200 0 2026-02-09 0 0 0 0 8837204406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2526 03-02-2026 0.8700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,2.000,0.000,1.0357142857142857,29,331 2023-06-02,2026-03-10,2.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-03 2526 201.0800 25.5105301 90.2151832 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1501.8400 2026-02-09 432 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 : 201.080 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000841533 6076512 1000863461 Sehane N Sangma BOLDAK ADING TURA 7640977469 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 137.9900 1 0 9999 11134052 3 0 3 0 0 -0.0600 8.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 BOLDAK ADING TURA 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7640977469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 873 11-02-2026 0.0600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2023-05-14,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1|2026-01-21,2026-02-04,0.48387096774193548387,113,1.000,0.000,0 0.1600 2026-02-11 873 124.8200 25.5111773 90.2194059 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 8.6400 0 2026-02-11 137.9900 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 : 124.820 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000863461 6076642 1000641415 11000004952 Senon T Sangma Boldak Ading #161461 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 41.7700 1 0 9999 11131265 3 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161461 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 27-01-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-16,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2026-01-27 170 25.5000 25.5028516666667 90.2192083333333 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 0 2026-01-22 41.7700 2 2 161461 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.500 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641415 6076652 1000642321 11000007344 Sepali Chakrabarty Dobasipara #168250 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1299.5000 95.3100 1 0 9999 5L-14288563 1 0 3 0 0 771.5200 7.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168250 2026-03-10 0 42JJA05L00F01007 0 0 0 0 0 0 0 3.2500 0 3.9800 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 19-01-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-09-17,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 911 74.9600 25.5080136 90.2091658 2704 M05ta073 2026-03-10T01:03:02.649707+05:30 2 0 771.5200 2026-02-13 95.3100 2 1 168250 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642321 6076679 1000654186 12000040911 Shankar Newar Nakam Bazaar #186248 9999999999 3213004 1 1 10 3213 DLT 231 2 0 0 0 1426.4400 27.3400 1 0 9999 11096562 1 0 3 0 0 359.6000 3.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazaar #186248 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 2.2000 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 0 174 10-12-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2022-08-22,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-12-10 174 0 25.510992 90.2142088 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 359.6000 2026-02-10 230.4000 2 2 186248 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000654186 6076680 1000655840 15000005362 Shankar Newar (S/M 1) Nakam Bazaar #186249 8414088238 3213004 1 1 10 3213 CLT 331 2 0 0 0 517.5100 0.3700 1 0 9999 11097993 1 0 3 0 0 186.8700 1.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 587.3400 0 0 Nakam Bazaar #186249 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8414088238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1192 22-01-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,2.000,0.000,1.2500000000000000,35,331 2022-08-22,2026-03-10,2.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,2.000,0.000,1 0.3000 2026-01-22 1192 0.0900 25.5111146 90.2143792 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 186.8700 2026-02-03 432 2 2 186249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.090 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000655840 6076739 1000684611 52000106563 Shri Nitai Hajong Tura Nakham Bazar #129183 9436731061 3213004 1 1 10 3213 DLT 231 1 0 0 0 3842.8700 75.2700 1 0 9999 11095401 1 0 3 0 0 3221.3000 32.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar #129183 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 65.5400 0 3.4500 0 2026-01-17 0 0 0 0 9436731061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-01-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,1.000,0.000,1.7627118644067797,52,231 2015-09-03,2026-03-10,1.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,231,1.000,0.000,1 0.1600 2026-01-09 4000 48.2500 25.5109482 90.2139249 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 3221.3000 2026-01-17 115.2000 2 2 129183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.250 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000684611 6077020 1000650439 12000027254 Sonjoy Mazumdar Dobasipara #164891 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 47.8700 115 1 0 999999 11163394 4 0 3 0 0 2791.2100 27.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164891 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 52.3000 0 0.4100 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 15-12-2025 0.0800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2020-06-03,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-15 2500 4.5600 25.5073393 90.2125659 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2791.2100 2026-02-12 115 2 2 164891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650439 6077085 1000693275 55000012095 Subarta Batacharjee Tura Tura #113465 7076042459 3213004 1 1 10 3213 CLT 331 18 0 0 0 2013.4900 58.5000 1 0 9999 22000614 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113465 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7076042459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3743 21-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,18.000,0.000,1.00000000000000000000,28,331 2015-08-04,2026-03-10,18.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,18.000,0.000,1 0.3000 2026-02-21 3743 65.7100 25.5106846 90.2138852 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1600 2026-02-10 3888 2 2 113465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.710 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693275 6077135 1000643015 11000008813 Sujen A Sangma Boldak A'Ding #177134 8257939694 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 9.9300 1 0 9999 11134051 3 0 3 0 0 -3.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak A'Ding #177134 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 8257939694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 04-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2021-06-21,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1|2026-01-22,2026-02-04,0.45161290322580645161,113,1.000,0.000,0 0.1600 2026-02-04 110 15.3600 25.5020416666667 90.2224766666667 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -3.8100 2026-01-22 30 2 2 177134 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.360 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000643015 6077140 1000654154 12000040628 Sujit Mallick Nakham Bazar #185567 8974689426 3213004 1 1 10 3213 DLT 231 3 0 0 0 2438.4400 36.8800 1 0 9999 11096427 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #185567 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974689426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 867 25-02-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,231 2022-08-02,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-25 867 40.4500 25.510795 90.2139245 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.9700 2026-02-11 345.6000 2 2 185567 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000654154 6077470 1000866527 Thon R Sangma BOLDAK ADING TURA 9366874716 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1243.1000 11.6400 1 0 9999 14300491 1 0 3 0 0 3961.7100 39.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 BOLDAK ADING TURA 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 423.9700 0 5.5600 0 2026-02-17 0 0 0 0 9366874716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-05-2025 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2023-07-09,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-05 2000 3.5400 25.5096657 90.2151924 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 3961.7100 2026-02-17 30 2 1 N/A 384.2100 42.6900 (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. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000866527 6077561 1000654208 12000041121 Tulu Ghosh Nakam Bazar #186542 8132041985 3213004 1 1 10 3213 DLT 231 2 0 0 0 386.5200 64.8200 1 0 999999 11163873 4 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazar #186542 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8132041985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 14-02-2026 0.3700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2022-09-06,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-14 415 33.1700 25.5110934 90.2144776 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.3700 2026-02-10 230.4000 2 2 186542 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.170 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654208 6077588 1000675930 52000080438 Upendra Das Tura Nobinpolly Tura #101158 3213004 1 1 10 3213 DLT 231 1 0 0 0 3536.1600 89.3300 1 0 9999 11096121 1 0 3 0 0 -3.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 3699.4200 0 0 Tura Nobinpolly Tura #101158 2026-03-10 0 42JJA05L00F01009 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 2420 16-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 2420 98.4100 25.5081326 90.2097311 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -3.3400 2026-02-02 115.2000 2 2 101158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.410 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000675930 6077784 1000676718 52000081229 Withnilla Marak Tura Boldak Ading #99438 9863168989 3213004 1 1 10 3213 DLT 231 1 0 0 0 1 36 1 0 9999 4639182 1 0 7 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 1 0 0 Tura Boldak Ading #99438 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863168989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 26-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 266 30.3200 25.5096657 90.2151924 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.9600 2026-02-17 36 2 1 99438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676718 6077805 1000693581 55000013005 Withdilla Sangma Tura Nakham Bazar #123197 3213004 1 1 10 3213 DLT 231 4 0 0 0 16963.4100 561.6600 1 0 9999 11095963 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 17580.4800 0 0 Tura Nakham Bazar #123197 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2439 02-02-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,4.000,0.000,1.3214285714285714,37,231 2015-09-01,2026-03-10,4.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,4.000,0.000,1 0.1600 2026-02-02 2439 348.1000 25.5112036 90.2146875 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.3500 2026-02-01 561.6600 2 2 123197 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.100 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000693581 6214023 1000642224 11000006972 Airson Sangma Dobasipara #167457 9612760158 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 33.2100 1 0 9999 11134409 3 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #167457 2026-03-10 0 42JJA05L00F02005 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9612760158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 27-01-2026 0.3800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-08-20,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1|2026-01-22,2026-02-03,0.41935483870967741935,113,1.000,0.000,0 0.1600 2026-01-27 182 26.1300 25.50271 90.2199166666667 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.3800 2026-01-22 33.2100 2 2 167457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.130 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000642224 6214068 1000693073 55000011214 Aloka Paul Tura Fancy Valley #100117 3213004 1 1 10 3213 CLT 331 1 0 0 0 1623.3300 13.3400 1 0 9999 11095732 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 1722.5600 0 0 Tura Fancy Valley #100117 2026-03-10 0 42JJA05L00F01009 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 0 225 14-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,331 2015-05-26,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-02-14 225 9.4300 25.5098683333333 90.2124166666667 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.0400 2026-02-03 216 2 2 100117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.430 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000693073 6214070 1000652158 12000033550 Alpana Hajong Lower Dobasipara #177333 8794340048 3213004 1 1 10 3213 DLT 231 1 0 0 0 3055.3000 213.3900 1 0 9999 14332002 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177333 2026-03-10 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8794340048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8471 24-02-2026 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2021-07-06,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 8471 23.3000 25.5081811 90.2102413 2675 M05ta009 2026-03-10T01:03:02.649707+05:30 2 0 -0.3000 2026-02-12 213.3900 2 1 177333 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.300 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652158 6214135 1000652358 12000033920 Anita Hajong Nabinpally #177704 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 410.6900 56.5400 1 0 999999 11164183 4 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nabinpally #177704 2026-03-10 0 42JJA05L00F01009 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 1284 23-02-2026 0.8200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-07-20,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 1284 11.4900 25.5081141 90.2098797 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.8200 2026-02-13 115.2000 2 2 177704 980.7700 108.9700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652358 6214210 1000677351 52000081870 Arati Paul Tura Nakham Bazar Tura #100113 3213004 1 1 10 3213 DLT 231 2 0 0 0 6464.3200 181.6200 1 0 9999 11096563 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 6763.6200 0 0 Tura Nakham Bazar Tura #100113 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 907 09-02-2026 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-09 907 104.8400 25.5104136 90.2111674 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1900 2026-02-01 230.4000 2 2 100113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.840 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677351 6214406 1000641387 11000004914 Balsime N Sangma Boldak Ading #161363 9089617898 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 39.4500 1 0 9999 11134060 3 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161363 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9089617898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 03-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2020-03-12,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1|2026-01-21,2026-02-04,0.48387096774193548387,113,1.000,0.000,0 0.1600 2026-02-03 185 27.3000 25.5111773 90.2194059 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.4400 2026-01-21 39.4500 2 2 161363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.300 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000641387 6214569 1000676767 52000081281 Bhankar Paul Tura Nobinpolly Tura #99495 9862641624 3213004 1 1 10 3213 DLT 231 1 0 0 0 399.2400 10.1500 1 0 9999 11095431 1 0 3 0 0 7662.5300 76.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3213004 0 0 0 0 0 0 0 0 0 572.6800 0 0 Tura Nobinpolly Tura #99495 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 879.1800 0 6.6900 0 2026-02-04 0 0 0 0 9862641624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-02-2025 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,231 2015-06-04,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-02-08 5000 0 25.508086 90.2096107 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 7662.5300 2026-02-04 115.2000 2 2 99495 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000676767 6214624 1000677891 52000082420 Bijoy Ch Paul Tura Nakham Bazar Tura #97457 9436316175 3213004 1 1 10 3213 DLT 231 2 0 0 0 6312.1200 180.6300 1 0 999999 11095733 4 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #97457 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436316175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2114 18-02-2026 0.3300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 2114 346.7400 25.5100887 90.2133256 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.3300 2026-02-11 230.4000 2 2 97457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 346.740 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677891 6214625 1000679027 52000083572 Bijoy Chandra Paul Tura Tura Dalu Road . #98724 3213004 1 1 10 3213 DLT 231 2 0 0 0 2282.5100 72.5300 1 0 9999 11097595 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 2851.4900 0 0 Tura Tura Dalu Road . #98724 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 05-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-05 460 44.8500 25.5098683333333 90.2124166666667 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.3800 2026-02-01 230.4000 2 2 98724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679027 6214691 1000652254 12000033696 BINILA HAJONG Lower Dobasipara #177514 6909234837 3213004 1 1 10 3213 DLT 231 1 0 0 0 2211.9000 49.4800 1 0 9999 14318068 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #177514 2026-03-10 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6909234837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 19-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2021-07-13,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 331 41.3900 25.5084929 90.2109243 2675 M05ta009 2026-03-10T01:03:02.649707+05:30 2 0 -0.3800 2026-02-12 115.2000 2 1 177514 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000652254 6214714 1000693067 55000011207 Biren Roy Tura T.D. Road Tura #100102 3213004 1 1 10 3213 CLT 331 1 0 0 0 1081.0100 32.8800 1 0 9999 11095968 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura T.D. Road Tura #100102 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2591 17-12-2025 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-11,2026-03-10,1.000,0.000,2.9666666666666667,89,331 2015-05-26,2026-03-10,1.000,0.000,2.9666666666666667 2025-12-11,2026-03-10,2.9666666666666667,331,1.000,0.000,1 0.3000 2025-12-17 2591 -10.2000 0.0 0.0 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.4900 2025-12-11 216 2 2 100102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -10.200 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000693067 6214790 1000677279 52000081798 Bobitha N Sangma Tura Akhonggre Tura #100031 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 598.1300 54.7800 1 0 999999 11164791 4 0 3 0 0 4500.1900 45 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100031 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 269.2700 0 28.7000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-03-2025 0.8400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-05 4000 26.1000 25.5074607 90.2228876 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 4500.1900 2026-02-16 115.2000 2 2 100031 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000677279 6214938 1000838321 Chandan Dalu DOBASIPARA TURA 9863474701 3213004 1 1 10 3213 DLT 231 2 0 0 0 356.0800 28.7500 1 0 999999 11164412 4 0 3 0 0 241.5000 4.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0.7200 0 2026-01-12 0 0 0 0 9863474701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 18-12-2025 0.7800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-12,2026-03-10,2.000,0.000,1.9322033898305085,57,231 2023-05-16,2026-03-10,2.000,0.000,1.9322033898305085 2026-01-12,2026-03-10,1.9322033898305085,231,2.000,0.000,1 0.1600 2025-12-18 191 10.0200 25.5080553 90.2157634 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 241.5000 2026-01-12 230.4000 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. ( DEC 25 TO DEC 25 : 10.020 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000838321 6215398 1000677361 52000081880 Dulan Pandey Tura Bazar Area Tura #100131 9862222340 3213004 1 1 10 3213 CLT 331 3 0 0 0 5179.3400 367.6900 1 0 999999 11163399 4 0 3 0 0 4091.0200 40.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar Area Tura #100131 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 24.7600 0 2026-02-11 0 0 0 0 9862222340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9518 20-01-2026 0.2200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,331 2025-04-09,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,3.000,0.000,1 0.3000 2026-01-20 9518 598.5600 25.5096873 90.2126653 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 4091.0200 2026-02-11 648 2 2 100131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 598.560 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677361 6215479 1000641416 11000004953 Emoni Sangma Boldak Ading #161463 7085333291 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 46.9500 1 0 9999 11131261 3 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161463 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 7085333291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 27-01-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-16,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2026-01-27 197 28.9300 25.5030566666667 90.2194166666667 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.4600 2026-01-22 46.9500 2 2 161463 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.930 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641416 6215496 1000675447 52000079954 Enjil Hajong Tura Dobasipara Tura #100649 9402393066 3213004 1 1 10 3213 DLT 231 1 0 0 0 784.2500 55.7100 1 0 999999 11163670 4 0 3 0 0 -1.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100649 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9402393066 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 18-02-2026 0.4300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 490 62.1200 25.5084275 90.2108498 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -1.4300 2026-02-13 115.2000 2 2 100649 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675447 6215631 1000692893 55000011023 Gautam Ch. Dey Tura Dalu Road Tura #97465 9999999999 3213004 1 1 10 3213 DLT 231 4 0 0 0 4728.3100 122.2100 1 0 9999 11097247 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road Tura #97465 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 783 24-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-10,4.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-24 783 65.9400 25.5103415 90.2136254 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.3800 2026-02-11 460.8000 2 2 97465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000692893 6215693 1000678833 52000083372 Girendro T Sangma Tura Akhonggre Tura #98444 7005412381 3213004 1 1 10 3213 DLT 231 2 0 0 0 1674.8500 212 1 0 999999 11163159 4 0 3 0 0 -0.3500 42.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98444 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005412381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4554 03-03-2026 0.3500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 4554 144.8800 25.5074607 90.2228876 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 4278.3700 2026-02-16 212 2 2 98444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678833 6215849 1000677284 52000081803 H B Marak Tura Akhonggre Tura #100036 3213004 1 1 10 3213 DLT 231 2 0 0 0 14557.4400 439.0500 1 0 9999 11099367 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 15186.0800 0 0 Tura Akhonggre Tura #100036 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 -0.7500 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2852 16-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2015-07-01,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-16 2852 478.2300 25.5079396 90.2207052 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.1100 2026-02-01 439.0500 2 2 100036 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 478.230 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677284 6216125 1000677666 52000082190 Jawaharlal Hajong Tura Dobasipara #97214 3213004 1 1 10 3213 DLT 231 1 0 0 0 5182.1400 90.4100 1 0 9999 11097837 1 0 3 0 0 4.4800 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 5399.3000 0 0 Tura Dobasipara #97214 2026-03-10 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 8760 17-02-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 8760 26.7800 25.5090467 90.2156708 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 4.4800 2026-02-02 115.2000 2 2 97214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.780 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000677666 6216361 1000650273 12000026672 Jospina D Sangma Boldak Ading #161507 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 44.6800 1 0 9999 11134407 3 0 3 0 0 3536.8800 35.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161507 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 171.3600 0 25.3700 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5750 17-02-2025 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2020-03-17,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1|2026-01-21,2026-02-03,0.45161290322580645161,231,1.000,0.000,0 0.1600 2025-02-17 5750 33.6000 25.5046822 90.2184894 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 3536.8800 2026-01-21 115.2000 2 2 161507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.600 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650273 6216410 1000642323 11000007349 Jyoti Banai Dobasipara #168256 8732073958 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1046.6600 87.4500 1 0 999999 11164884 4 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168256 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8732073958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1275 24-02-2026 0.6700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-09-17,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 1275 151.9900 25.5075036 90.2119507 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.6700 2026-02-12 87.4500 2 2 168256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642323 6216430 1000692918 55000011048 Kajal Paul Tura Dobasipara #97952 9862043586 3213004 1 1 10 3213 CLT 331 6 0 0 0 1127.1800 102.2600 1 0 999999 22001410 8 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97952 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862043586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1713 14-02-2026 0.4400 0 0 2 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,6.000,0.000,1.1428571428571429,32,331 2025-03-26,2026-03-10,6.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,6.000,0.000,1 0.3000 2026-02-14 1713 126.1400 25.5091948 90.2157644 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.4400 2026-02-06 1296 2 2 97952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.140 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000692918 6216583 1000652503 12000034119 Kilitha G Momin Dobasipara #177979 8121840108 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 13.8700 1 0 9999 11134405 3 0 3 0 0 1085.9600 10.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177979 2026-03-10 0 42JJA05L00F02005 1 0 0 0 0 0 0 29.4500 0 4.4100 0 2026-01-21 0 0 0 0 8121840108 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 27-06-2025 0.1800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2021-07-28,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1|2026-01-21,2026-02-03,0.45161290322580645161,231,1.000,0.000,0 0.1600 2025-06-27 339 8.6100 25.5111773 90.2194059 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1085.9600 2026-01-21 115.2000 2 2 177979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 8.610 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000652503 6216672 1000654231 12000041328 Krishna Das Nabinpolly #186868 9863056886 3213004 1 1 10 3213 DLT 231 2 0 0 0 3339.2300 36.6400 1 0 999999 11094417 4 0 3 0 0 3934.4100 39.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nabinpolly #186868 2026-03-10 0 42JJA05L00F01008 0 0 0 0 0 0 0 65.2700 0 5.2300 0 2026-02-13 0 0 0 0 9863056886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-12-2025 0.0900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2022-09-20,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-12-23 5000 110.0600 25.5085569 90.2087721 2675 M05ta009 2026-03-10T01:03:02.649707+05:30 2 0 3934.4100 2026-02-13 230.4000 2 2 186868 288.8000 32.0900 (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. ( APR 24 TO SEP 24 : 8.820 , JAN 26 TO JAN 26 : 101.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654231 6216699 1000677368 52000081887 Kumar Rishi Tura Nakham Bazar Tura #100142 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 5448.4200 143.1800 1 0 9999 11095737 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #100142 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 30-01-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,1.000,0.000,1.7627118644067797,52,231 2015-05-26,2026-03-10,1.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,231,1.000,0.000,1 0.1600 2026-01-30 674 83.0100 25.5109482 90.2139249 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.8500 2026-01-17 143.1800 2 2 100142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 83.010 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000677368 6216895 1000641442 11000004982 Lovelyna T Sangma Boladak Ading #161528 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 38.2600 1 0 9999 11131264 3 0 3 0 0 -3.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boladak Ading #161528 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 27-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-18,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2026-01-27 130 18.9400 25.5030485 90.2185009 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -3.1500 2026-01-22 38.2600 2 2 161528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.940 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641442 6216974 1000641817 11000005656 Mala Prasad Dobasipara #164983 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1267.5500 34.1700 1 0 9999 11080722 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 1332.4000 0 0 Dobasipara #164983 2026-03-10 0 42JJA05L00F02005 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 0 130 10-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2020-06-04,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-10 130 23.0700 25.5075797 90.2119438 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1300 2026-02-02 34.1700 2 2 164983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.070 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000641817 6217021 1000646273 12000009669 Manju R. Marak Boldak A'Ding(Dobasipara) #139394 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 12.8200 1 0 9999 11131268 3 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak A'Ding(Dobasipara) #139394 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 23-01-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,231 2017-03-08,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,231,1.000,0.000,0 0.1600 2026-01-23 206 14.0700 25.5030525 90.2185012 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.6500 2026-01-22 115.2000 2 2 139394 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.070 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000646273 6217320 1000679019 52000083564 Mina Mallick Tura Nakham Bazar Tura Goriyamoth #98710 8794564414 3213004 1 1 10 3213 DLT 231 1 0 0 0 591.2800 26.0300 1 0 9999 11096570 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura Goriyamoth #98710 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8794564414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 15-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 228 22.9200 25.5111805 90.2150548 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.4600 2026-02-10 115.2000 2 2 98710 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.920 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679019 6217324 1000641457 11000005004 Mina Sangma Boldak Ading #161561 9233650743 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 64.8600 1 0 9999 11130733 3 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161561 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9233650743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 02-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2020-03-18,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1|2026-01-21,2026-02-03,0.45161290322580645161,113,1.000,0.000,0 0.1600 2026-02-02 288 41.7200 25.5038601 90.2185493 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.1800 2026-01-21 64.8600 2 2 161561 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.720 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000641457 6217327 1000678381 52000082920 Mina Sarkar Tura Dobasipara Tura #97984 9862029215 3213004 1 1 10 3213 DLT 231 1 0 0 0 1498.3900 52 1 0 999999 11164885 4 0 3 0 0 427.1200 4.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97984 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 2.9200 0 2026-02-12 0 0 0 0 9862029215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 16-01-2026 0.9600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-16 842 56.4500 25.5081811 90.2102413 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 427.1200 2026-02-12 52 2 2 97984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000678381 6217332 1000641426 11000004965 Minalish Sangma Dobasipara Boldak Ading #161495 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 32 1 0 9999 11130734 3 0 7 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara Boldak Ading #161495 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 25-01-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2020-03-17,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1|2026-01-21,2026-02-03,0.45161290322580645161,113,1.000,0.000,0 0.1600 2026-01-25 165 23.9100 25.5111773 90.2194059 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.4500 2026-01-21 32 2 2 161495 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.910 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000641426 6217375 1000650280 12000026679 Minuthi Hajong Dobasipara Boldak Ading #161526 7005445738 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 28.1100 1 0 9999 11134408 3 0 3 0 0 -8.6200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara Boldak Ading #161526 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005445738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 22-01-2026 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2020-03-17,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1|2026-01-21,2026-02-03,0.45161290322580645161,231,1.000,0.000,0 0.1600 2026-01-22 200 14 25.5038601 90.2185493 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -8.6200 2026-01-21 115.2000 2 2 161526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.000 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650280 6217608 1000676795 52000081309 Narayan Sarkar Tura Lower Dobasipara Tura #99523 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 2988.9200 82.6000 1 0 9999 11095749 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #99523 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 20-02-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 367 35.6400 25.507365 90.2108106 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.6600 2026-02-12 115.2000 2 2 99523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676795 6217794 1000679364 52000091866 Nital Rishi Tura Rishipara #112537 0 3213004 1 1 10 3213 DLT 231 1 0 0 0 7699 115.2000 1 0 9999 NOXDMETERXD936 1 0 36 0 0 -0.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112537 2026-03-10 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1356 24-04-2025 0.7700 0 0 0 0 2026-03-25 0 0 0 0.4700 3 0 0 0 2025-11-13,2026-03-10,1.000,0.000,3.43333333333333333333,103,231 2015-08-01,2026-03-10,1.000,0.000,3.9000000000000000 2025-11-13,2026-03-10,3.43333333333333333333,231,1.000,0.000,1 0.1600 2025-04-24 1356 0 25.5115116 90.2143547 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.7700 2025-11-13 115.2000 2 1 112537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-13 2025-11-28 BILLING_FILE MEPDCL1000679364 6217817 1000641393 11000004920 Noballin N Sangma Boldak Ading #161373 8798446038 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 40.3500 1 0 9999 11131262 3 0 3 0 0 1592.9300 15.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161373 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 56.9900 0 17.4400 0 2026-01-22 0 0 0 0 8798446038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 23-05-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-12,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2025-05-23 175 14.1400 25.5030525 90.2185012 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 1592.9300 2026-01-22 40.3500 2 2 161373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.140 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641393 6217845 1000641383 11000004909 Nomilla M Sangma Boldak Ading #161351 9862396961 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1045 30 1 0 9999 5L4667309 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161351 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862396961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 22-02-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-03-12,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-22 143 23.0900 25.5096611 90.2151929 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.4700 2026-02-17 30 2 1 161351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000641383 6217854 1000641129 11000004176 Noni T Sangma Akonggre #159356 8413833445 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 886.1600 43 1 0 999999 11163481 4 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #159356 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8413833445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 18-02-2026 0.4300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-04,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 322 55 25.5074607 90.2228876 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.4300 2026-02-16 43 2 2 159356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.000 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641129 6218052 1000676786 52000081300 Parul Saha Tura Lower Dobasipara #99514 8014975761 3213004 1 1 10 3213 DLT 231 1 0 0 0 828.9100 22.9700 1 0 9999 11094927 1 0 3 0 0 331.0300 3.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara #99514 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 1.8800 0 1.8200 0 2026-02-19 0 0 0 0 8014975761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 20-01-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 189 35.1600 25.5083317 90.2110294 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 331.0300 2026-02-19 115.2000 2 2 99514 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676786 6218057 1000642383 11000007485 Patnish D Sangma Fency Velley #168539 7005324854 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 467.3200 21 1 0 999999 11164187 4 0 3 0 0 929.6700 9.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fency Velley #168539 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 24.2000 0 10.1300 0 2026-02-06 0 0 0 0 7005324854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 12-08-2025 1 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2020-09-24,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-08-12 279 17.6100 25.5083056 90.2142674 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 929.6700 2026-02-06 21 2 2 168539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.610 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642383 6218191 1000654153 12000040627 Tengchie Modana Arengh Darmasala #185565 0 3213004 1 1 10 3213 DLT 231 2 0 0 0 0 230.4000 1 0 9999 5698155 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2022-08-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Darmasala #185565 2026-03-10 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2022-08-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,2.000,0.000,11.2759938837920489,343,231|2024-04-01,2025-03-31,2.000,0.000,11.9992354740061162,365,231|2022-08-02,2024-03-31,2.000,0.000,19.9877675840978593,608,231 2022-08-02,2026-03-10,2.000,0.000,43.2629969418960245 2025-04-01,2026-03-10,11.2964071856287425,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,2.000,0.000,1|2022-08-02,2024-03-31,19.9861591695501730,231,2.000,0.000,1 0.1600 0 0 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 0 2022-08-02 230.4000 2 1 185565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-08-02 2022-08-02 BILLING_FILE MEPDCL1000654153 6218261 1000675355 52000079862 Poromoni Koch Tura Dobasipara Tura #100550 9612622292 3213004 1 1 10 3213 DLT 231 1 0 0 0 1454.3400 96.4100 1 0 999999 11164190 4 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100550 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612622292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 25-02-2026 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 480 61.7600 25.5086241 90.2124742 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1700 2026-02-12 115.2000 2 2 100550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.760 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675355 6218284 1000679035 52000083581 Pradip Sarkar (S/Meter) Tura Goriyamath Tura #98744 8837323168 3213004 1 1 10 3213 DLT 231 1 0 0 0 2826.9500 65.9500 1 0 9999 11096026 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goriyamath Tura #98744 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837323168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 12-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 271 30.5100 25.5085748 90.2108244 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.5400 2026-02-11 115.2000 2 2 98744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.510 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679035 6218309 1000676713 52000081224 Pratap Marak Tura Boldak Ading #99433 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131269 3 0 2 0 0 -0.7500 7.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99433 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 777 06-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,231 2015-06-04,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,231,1.000,0.000,0 0.1600 2026-02-06 777 96.3500 25.5027233333333 90.2192933333333 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 7.6400 0 2026-02-06 115.2000 2 2 99433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 96.350 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000676713 6218372 1000641384 11000004910 Presuline Marak Boldak Ading #161352 8837325371 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 32 1 0 9999 11131636 3 0 7 0 0 1679.2500 16.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161352 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 86.9600 0 18.0300 0 2026-01-22 0 0 0 0 8837325371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 17-02-2025 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-12,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1|2026-01-22,2026-02-04,0.45161290322580645161,113,1.000,0.000,0 0.1600 2025-02-17 716 24.5800 25.5020283333333 90.222575 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 1679.2500 2026-01-22 32 2 2 161352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.580 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641384 6218469 1000678838 52000083377 Provit Momin Tura Akhonggre Tura #98449 3213004 1 1 10 3213 DLT 231 2 0 0 0 4069.6800 133.0300 1 0 9999 11099362 1 0 3 0 0 -0.1600 4.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 4273.2900 0 0 Tura Akhonggre Tura #98449 2026-03-10 0 42JJA05L00F01002 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 0 404 18-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 404 27.5900 25.5110952 90.2192735 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 4.0300 0 2026-02-18 230.4000 2 2 98449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.590 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678838 6218493 1000654067 12000040115 Purnima Sutradhar Nakham Bazar #184723 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 4171 62.6800 1 0 9999 11095212 1 0 3 0 0 256.4000 2.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #184723 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 02-02-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2022-06-27,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 380 29.9000 25.5111625 90.2136637 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 256.4000 2026-02-10 115.2000 2 2 184723 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000654067 6218609 1000693010 55000011145 Rakhal Ch Dey Tura Nakham Bazar Tura #98746 9612240288 3213004 1 1 10 3213 CLT 331 2 0 0 0 14242.5400 168.6700 1 0 999999 11097248 4 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98746 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9612240288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3511 24-02-2026 0.5700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,331 2015-05-26,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-24 3511 142.2900 25.510335 90.2136112 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.5700 2026-02-11 432 2 2 98746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693010 6218918 1000652360 12000033922 Ronjitha Momin Dobasipara #177710 0 3213004 1 1 10 3213 DLT 231 1 0 0 0 79 115.2000 1 0 9999 14320472 1 0 3 0 0 2250.0400 769.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2023-03-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177710 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2664233576642336,343,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-03-03,2024-03-31,1.000,0.000,12.9744525547445256,395,231 2021-07-20,2026-03-10,1.000,0.000,36.2299270072992701 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2023-03-03,2024-03-31,12.9508196721311475,231,1.000,0.000,1 0.1600 0 0 25.5068144 90.2162164 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2136.7300 2023-03-03 115.2000 2 1 177710 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-03 2023-03-18 BILLING_FILE MEPDCL1000652360 6218964 1000650285 12000026685 Rotno Sangma Boldak Ading #161539 8794642482 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 41.7000 1 0 9999 11130736 3 0 3 0 0 3017.8500 30.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161539 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 137.9000 0 18.6100 0 2026-01-22 0 0 0 0 8794642482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-05-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,231 2020-03-18,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1|2026-01-22,2026-02-03,0.41935483870967741935,231,1.000,0.000,0 0.1600 2025-05-22 1500 17.9200 25.5030525 90.2185012 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 3017.8500 2026-01-22 115.2000 2 2 161539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.920 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000650285 6218970 1000642269 11000007094 Rpenilla Ch Marak A.Konggre #167732 8794217904 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1731.3000 71.6100 1 0 9999 GE5073485 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 A.Konggre #167732 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794217904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 02-03-2026 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-08-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 200 34.4600 25.5094608 90.2172065 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.3300 2026-02-17 71.6100 2 1 167732 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.460 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642269 6219051 1000641784 11000005448 Sajana Hajong Dobasipara #164793 9362015134 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 921.5000 62.0200 1 0 9999 5L4666872 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164793 2026-03-10 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362015134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 20-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-06-01,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 298 26.7600 25.507365 90.2108106 2675 M05ta009 2026-03-10T01:03:02.649707+05:30 2 0 -0.2000 2026-02-12 62.0200 2 1 164793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000641784 6219284 1000676708 52000081219 Secybaptish Church Secybaptish Church Tura Boldak Ading #99428 9612760158 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 108.4400 1 0 9999 11130731 3 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99428 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9612760158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 933 31-01-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,231,1.000,0.000,0 0.1600 2026-01-31 933 117.8900 25.5046822 90.2184894 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.0700 2026-01-21 115.2000 2 2 99428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 117.890 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000676708 6219331 1000679049 52000083595 Semol Saha Tura Nakham Bazar Tura #98762 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 1819.7100 48.5100 1 0 9999 11097242 1 0 3 0 0 2148.6000 21.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98762 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 110.6600 0 10.6800 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-10-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-10 5000 55.3500 25.5098673 90.2122898 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2148.6000 2026-02-11 115.2000 2 2 98762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679049 6219452 1000677905 52000082434 Shankar Newar Tura Dalu Road Tura #97474 8414088238 3213004 1 1 10 3213 DLT 231 2 0 0 0 4765.4700 121.1800 1 0 9999 11097992 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road Tura #97474 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8414088238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 15-02-2026 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-15 605 72.3700 25.5110934 90.2144776 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.3000 2026-02-10 230.4000 2 2 97474 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677905 6219483 1000678955 52000083495 Shiu Zatan Gupta Tura Fancy Valley Tura #98570 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 189.1100 5.6000 1 0 9999 11095153 1 0 3 0 0 1149.3600 11.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98570 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 44.8400 0 2.0700 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 11-04-2025 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-04-11 274 16.9800 25.5094496 90.2133608 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1149.3600 2026-02-09 115.2000 2 2 98570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.980 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678955 6219551 1000850529 Shyam Kumar Viswa Sm FANCY VALLEY TURA 9485397087 3213004 1 1 10 3213 DLT 231 2 0 0 0 1404.4400 44.9400 1 0 9999 11079939 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY TURA 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9485397087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 741 23-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,2.000,0.000,1.0357142857142857,29,231 2023-11-17,2026-03-10,2.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-23 741 39.8800 25.5095829 90.2135248 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1600 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 : 39.880 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000850529 6219678 1000651211 12000030646 Sisir Ranjan Dhar (S/M-2) Nakham Bazar #177149 9999999999 3213004 1 1 10 3213 DLT 231 2 0 0 0 273.3400 20.9200 1 0 999999 11164418 4 0 3 0 0 2453.6600 24.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #177149 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 90.5300 0 8.7100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6541 30-06-2025 0.1000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2021-06-22,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-06-30 6541 18.2800 25.5101861 90.2132511 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2453.6600 2026-02-10 230.4000 2 2 177149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000651211 6219787 1000641811 11000005607 Sodhona Sangma Dobasipara #164959 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1731.5000 29.8900 1 0 9999 5L4667313 1 0 3 0 0 1910.5900 19.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164959 2026-03-10 0 42JJA05L00F01008 0 0 0 0 0 0 0 139.4100 0 20.0300 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 556 18-10-2024 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-10-18 556 28.7700 25.509621 90.2154359 2675 M05ta009 2026-03-10T01:03:02.649707+05:30 2 0 1910.5900 2026-02-17 30 2 1 164959 214.9300 23.8800 (7/9 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 : 28.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000641811 6219893 1000679015 52000083560 Sukla Roy Tura Nakham Bazar Tura #98695 7005846728 3213004 1 1 10 3213 DLT 231 1 0 0 0 0.0300 115 1 0 999999 11163490 4 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98695 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005846728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 91 23-02-2026 0.9800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2015-05-26,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 91 0 25.5109989 90.2150392 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.9800 2026-02-09 115 2 2 98695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000679015 6219990 1000675915 52000080423 Sumitra Barman Tura Dobasipara Tura #101142 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 2846.3700 41.8700 1 0 9999 11097207 1 0 3 0 0 9290.2400 92.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101142 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 536.8700 0 14.4100 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-08-2025 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-27 4000 18.8600 25.5077819 90.2112881 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 9290.2400 2026-02-12 115.2000 2 2 101142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.860 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675915 6220043 1000684707 52000106709 Sushana Ch Momin Tura Boldakading #129671 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 93 1 0 9999 11134580 3 0 7 0 0 1093.1100 10.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldakading #129671 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 4.7400 0 9.4300 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 16-12-2025 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-02,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,231,1.000,0.000,0 0.1600 2025-12-16 1050 75.6000 25.5092989 90.2173564 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 1093.1100 2026-01-21 93 2 2 129671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 75.600 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000684707 6220066 1000677783 52000082307 Swindfield B Sangma Tura Akhonggre Tura #97334 9436316195 3213004 1 1 10 3213 DLT 231 2 0 0 0 8929 66 1 0 9999 55897 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97334 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436316195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 17-02-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 606 70 25.5085504 90.2235262 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.0500 2026-02-16 66 2 1 97334 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.000 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000677783 6220071 1000677911 52000082440 Tabarak Hussain Tura Nakham Bazar Tura #97480 3213004 1 1 10 3213 DLT 231 1 0 0 0 13866.8000 315.9300 1 0 9999 11095386 1 0 3 0 0 4296.6700 85.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #97480 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 134.3600 0 42.6100 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8399 13-11-2025 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-09,2026-03-10,1.000,0.000,2.0338983050847458,60,231 2015-05-26,2026-03-10,1.000,0.000,2.0338983050847458 2026-01-09,2026-03-10,2.0338983050847458,231,1.000,0.000,1 0.1600 2025-11-13 8399 181.3700 25.5116781 90.2150088 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 4296.6700 2026-01-09 315.9300 2 2 97480 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 181.370 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000677911 6220112 1000693069 55000011210 Tapan Dutta Tura T. D. Road Tura #100105 9863780555 3213004 1 1 10 3213 CLT 331 2 0 0 0 11614.8000 263.3200 1 0 9999 11095998 1 0 3 0 0 1481.8500 14.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura T. D. Road Tura #100105 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 20.4900 0 8 0 2026-02-10 0 0 0 0 9863780555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2085 09-02-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,331 2015-05-26,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-09 2085 193.2900 25.5111805 90.2150548 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1481.8500 2026-02-10 432 2 2 100105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.290 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000693069 6220119 1000642493 11000007734 Tara Roy Dobasipara #168995 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 748.6300 89.3600 1 0 999999 11164477 4 0 3 0 0 1113.0700 11.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168995 2026-03-10 0 42JJA05L00F01008 0 0 0 0 0 0 0 5.9400 0 10.4100 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 604 03-02-2026 0.5800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-10-09,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-03 604 199.1100 25.5082832 90.2109255 2675 M05ta009 2026-03-10T01:03:02.649707+05:30 2 0 1113.0700 2026-02-19 89.3600 2 2 168995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000642493 6220297 1000684708 52000106710 Tingesh Ch Marak Tura Boldakading #129672 9362180603 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 39 1 0 9999 11134058 3 0 7 0 0 -3.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldakading #129672 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 -2.7900 0 0 0 2026-01-21 0 0 0 0 9362180603 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-01-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-02,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1|2026-01-21,2026-02-04,0.48387096774193548387,231,1.000,0.000,0 0.1600 2026-01-24 320 31.7000 25.5111773 90.2194059 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -3.1000 2026-01-21 39 2 2 129672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.700 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000684708 6220396 1000678303 52000082840 Unilla S Sangma Tura Boldak Ading #97902 9862803004 3213004 1 1 10 3213 DLT 231 1 0 0 0 11162 115.2000 1 0 9999 731034 1 0 2 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #97902 2026-03-10 0 42JJA05L00F01007 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862803004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 27-02-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 679 97.1300 25.5094203 90.21569 2704 M05ta073 2026-03-10T01:03:02.649707+05:30 2 0 -0.0800 2026-02-17 115.2000 2 1 97902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678303 6220415 1000678379 52000082918 Uttam Ray Tura Dobasipara Tura #97982 9999999999 3213004 1 1 10 3213 DLT 231 3 0 0 0 4208.5300 67 1 0 999999 11164182 4 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97982 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1558 26-02-2026 0.6800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,3.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,3.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-26 1558 212.5400 25.5081811 90.2102413 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.6800 2026-02-12 67 2 2 97982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000678379 6220466 1000641382 11000004907 Waljen Sangma Boldak Ading #161349 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1498 36 1 0 9999 5L4667314 1 0 7 0 0 169.6000 1.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161349 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 1.5700 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 22-01-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-03-12,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-22 190 28.1500 25.5039595 90.2174767 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 169.6000 2026-02-17 36 2 1 161349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000641382 6220634 1000650287 12000026693 Wittilla Marak Boldak Ading #161550 6009692390 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 54.0900 1 0 9999 11134059 3 0 3 0 0 -7.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161550 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 6009692390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 02-02-2026 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,231 2020-03-18,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1|2026-01-22,2026-02-04,0.45161290322580645161,231,1.000,0.000,0 0.1600 2026-02-02 620 39.2000 25.5030883333333 90.22226 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -7.7200 2026-01-22 115.2000 2 2 161550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.200 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000650287 6356648 1000679026 52000083571 Aloka Paul Tura Near Satsang Kendra Tura #98723 7005850463 3213004 1 1 10 3213 DLT 231 3 0 0 0 5392.5100 132.2000 1 0 9999 11095731 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Satsang Kendra Tura #98723 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005850463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 16-02-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-16 341 0.2600 25.5099245 90.2135242 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.9400 2026-02-11 345.6000 2 2 98723 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.260 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679026 6356767 1000678352 52000082890 Anthony S Sangma Tura Dobasipara #97954 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 15.7000 65.0500 1 0 999999 11163305 4 0 3 0 0 6521.4600 65.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97954 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 247.4100 0 62.1300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 16-12-2024 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2024-12-16 434 61.9400 25.5080825 90.2155996 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 6521.4600 2026-02-11 115.2000 2 2 97954 663.7600 73.7500 (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. ( JAN 26 TO JAN 26 : 61.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678352 6356778 1000683032 52000103300 Anwalla T Sangma Tura Boldak Ading #123670 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 8925 37 1 0 9999 66793 1 0 7 0 0 2.7200 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #123670 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 22-01-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-20,2026-03-10,1.000,0.000,1.6271186440677966 2026-01-21,2026-03-10,1.6271186440677966,231,1.000,0.000,1 0.1600 2026-01-22 540 30.0800 25.5038618 90.2185443 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 2.7200 2026-01-21 37 2 1 123670 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.080 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000683032 6356811 1000675921 52000080429 Arilta Hajong Tura Dobasipara Tura #101148 0 3213004 1 1 10 3213 DLT 231 1 0 0 0 6751 115.2000 1 0 9999 34491 1 0 3 0 0 -0.3000 60.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2022-11-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #101148 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2022-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2858 12-01-2023 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2828947368421053,343,231|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,231|2022-11-17,2024-03-31,1.000,0.000,16.4802631578947368,501,231 2015-06-04,2026-03-10,1.000,0.000,39.7697368421052632 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2022-11-17,2024-03-31,16.4938271604938272,231,1.000,0.000,1 0.1600 2023-01-12 0 0 25.507544 90.2096699 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 60.8700 0 2023-01-12 115.2000 2 1 101148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-11-17 2022-12-02 BILLING_FILE MEPDCL1000675921 6356853 1000677357 52000081876 Asha D Sangma Tura Nakham Bazar Tura #100125 6009539797 3213004 1 1 10 3213 DLT 231 1 0 0 0 1364.2800 174.9000 1 0 999999 11164474 4 0 3 0 0 5804.3400 58.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #100125 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 152.0500 0 53.8000 0 2026-02-11 0 0 0 0 6009539797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1243 20-08-2025 0.8100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-20 1243 188.0600 25.5098249 90.2122894 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 5804.3400 2026-02-11 174.9000 2 2 100125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.060 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677357 6357129 1000675923 52000080431 Bhanu Mondal Tura Nobinpolly Tura #101150 8837398857 3213004 1 1 10 3213 DLT 231 1 0 0 0 7666.4000 181.2500 1 0 9999 11095509 1 0 3 0 0 5105.1600 51.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #101150 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 46.9300 0 7.4200 0 2026-02-13 0 0 0 0 8837398857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-01-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 5000 52.9900 25.508119 90.2099131 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 5105.1600 2026-02-13 181.2500 2 2 101150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675923 6357240 1000675426 52000079933 Birbahadur Thapa Tura Dobasipara Tura #100628 3213004 1 1 10 3213 DLT 231 1 0 0 0 3652.5100 114 1 0 9999 11097821 1 0 3 0 0 -0.8100 7.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 4105.9200 0 0 Tura Dobasipara Tura #100628 2026-03-10 0 42JJA05L00F01009 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 0 788 23-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2015-06-04,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-23 788 111.1800 25.5075568 90.2119354 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 7.8200 0 2026-02-23 115.2000 2 2 100628 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.180 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000675426 6357263 1000676801 52000081315 Bishu Paul Tura Nobinpolly Tura #99529 9362750135 3213004 1 1 10 3213 DLT 231 1 0 0 0 2669.3800 63 1 0 999999 11164141 4 0 3 0 0 -0.7500 5.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #99529 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9362750135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 01-03-2026 0.7500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-01 567 76.0400 25.5089569 90.2123635 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 562.3200 2026-02-13 63 2 2 99529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676801 6357276 1000675926 52000080434 Biswajit Mahanta Tura Nobinpolly Tura #101153 8837206050 3213004 1 1 10 3213 DLT 231 3 0 0 0 1908.1300 60 1 0 999999 11164881 4 0 3 0 0 1094.6700 10.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #101153 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837206050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 13-02-2026 0.3300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,3.000,0.000,0.89285714285714285714,25,231 2025-12-05,2026-03-10,3.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-13 1700 134.7800 25.508513 90.2124737 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1094.6700 2026-02-13 60 2 2 101153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675926 6357462 1000641418 11000004955 Chameli Sangma Boldak Ading #161465 9362021955 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 56.0900 1 0 9999 11131263 3 0 3 0 0 471.6800 4.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161465 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 7.4900 0 5.3100 0 2026-01-22 0 0 0 0 9362021955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 13-12-2025 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-16,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2025-12-13 512 32.7800 25.502915 90.2185533333333 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 471.6800 2026-01-22 56.0900 2 2 161465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.780 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641418 6357855 1000675450 52000079957 Dilip Paul Tura Nobinpolly Tura #100652 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 3930.2100 138.7500 1 0 9999 11096187 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #100652 2026-03-10 0 42JJA05L00F01009 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 0 606 24-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 606 77.7500 25.508513 90.2124737 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.0700 2026-02-13 138.7500 2 2 100652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.750 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675450 6358029 1000679016 52000083561 Dulan Pandey Tura Nakham Bazar Tura #98701 9862222340 3213004 1 1 10 3213 DLT 231 3 0 0 0 11372.4200 298.6400 1 0 9999 11096022 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98701 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862222340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 944 22-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,231 2025-04-11,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-22 944 115.7800 25.5098735 90.2122873 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.6800 2026-02-11 345.6000 2 2 98701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679016 6358060 1000677289 52000081808 Edwin T Sangma Tura Manrik Pa Akhonggre Tura #100041 9999999999 3213004 1 1 10 3213 DLT 231 2 0 0 0 848.3500 221 1 0 999999 11164479 4 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Manrik Pa Akhonggre Tura #100041 2026-03-10 0 42JJA05L00F01003 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 0 634 26-02-2026 0.7600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-26 634 76.3600 25.507021 90.2186005 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.7600 2026-02-16 221 2 2 100041 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000677289 6358172 1000675410 52000079917 F C F Church F C F Church Tura Boldak Ading #100610 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131970 3 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #100610 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1356 27-01-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,231 2015-06-04,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1|2026-01-22,2026-02-04,0.45161290322580645161,231,1.000,0.000,0 0.1600 2026-01-27 1356 96.3500 25.5026416666667 90.2219133333333 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.0700 2026-01-22 115.2000 2 2 100610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 96.350 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000675410 6358251 1000676711 52000081222 Galson Ch Momin Tura Boldak Ading #99431 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 28 1 0 9999 11134573 3 0 7 0 0 259.3000 2.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99431 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 1.6300 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 21-12-2025 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,231,1.000,0.000,0 0.1600 2025-12-21 911 22.7600 25.5038618 90.2185443 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 259.3000 2026-01-21 28 2 2 99431 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.760 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000676711 6358288 1000675401 52000079908 Gatwin Ch Marak Tura Akhongre #100601 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 21 1 0 9999 11134579 3 0 7 0 0 222.5700 2.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhongre #100601 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 1 0 1.2200 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1730 19-12-2025 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,231,1.000,0.000,0 0.1600 2025-12-19 1730 17.0700 25.5097762 90.2160532 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 222.5700 2026-01-21 21 2 2 100601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.070 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000675401 6358294 1000859085 Gautam Ch Dey Sm DALU ROAD NAKAMBAZAR TURA 7005937873 3213004 1 1 10 3213 DLT 231 4 0 0 0 13597.8000 646.1400 1 0 9999 11079618 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 DALU ROAD NAKAMBAZAR TURA 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005937873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4992 24-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571,27,231 2024-03-27,2026-03-10,4.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-24 4992 785.3600 25.5100135 90.213402 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.8600 2026-02-11 646.1400 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 : 785.360 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000859085 6358384 1000679032 52000083578 Gobinda Mondal Tura Nakham Bazar Tura #98739 7005408470 3213004 1 1 10 3213 DLT 231 3 0 0 0 1728.9500 244.2700 1 0 999999 11164476 4 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98739 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005408470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3217 13-02-2026 0.3600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-13 3217 501.6300 25.5099002 90.2123406 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.3600 2026-02-11 345.6000 2 2 98739 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 501.630 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679032 6358417 1000675449 52000079956 Gopal Saha Tura Nobinpolly Tura #100651 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 1317.3400 67 1 0 999999 11163667 4 0 3 0 0 1313.1800 13.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #100651 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 11.8400 0 10.6100 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 12-01-2026 0.3700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-12 440 76.3200 25.5079873 90.209228 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1313.1800 2026-02-13 67 2 2 100651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675449 6358419 1000692992 55000011126 Gopal Ch Mallick (S/Meter) Tura Nakham Bazar Tura #98708 9999999999 3213004 1 1 10 3213 CLT 331 1 0 0 0 4736.9900 180.7200 1 0 9999 11082663 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98708 2026-03-10 0 42JJA05L00F01009 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 1344 23-02-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,331 2015-05-26,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-23 1344 199.4100 25.5111805 90.2150548 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.9500 2026-02-10 216 2 2 98708 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692992 6358554 1000678964 52000083504 Haran Kanti Dhar Tura Fancy Valley Tura #98582 9436114707 3213004 1 1 10 3213 DLT 231 2 0 0 0 579.3000 20.8100 1 0 9999 11094984 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 1324.8700 0 0 Tura Fancy Valley Tura #98582 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436114707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 09-02-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-10,2.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-09 302 18.0500 25.5095799 90.2133501 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.2500 2026-02-03 230.4000 2 2 98582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.050 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000678964 6358639 1000678343 52000082881 Herietglin M. Sangma Tura Upper Dobasipara #97944 8974240599 3213004 1 1 10 3213 DLT 231 1 0 0 0 2519.3200 66 1 0 999999 11164480 4 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Dobasipara #97944 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974240599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3025 11-02-2026 0.8200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 3025 506.3400 25.5070173 90.2186052 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.8200 2026-02-10 66 2 2 97944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 506.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678343 6358694 1000676717 52000081228 Horendro N Sangma Tura Boldak Ading #99437 7085284549 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 67 1 0 9999 11134404 3 0 7 0 0 1702.8800 17.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99437 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 25.9300 0 13.7200 0 2026-01-21 0 0 0 0 7085284549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 19-09-2025 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1|2026-01-21,2026-02-03,0.45161290322580645161,231,1.000,0.000,0 0.1600 2025-09-19 449 54.4600 25.5111773 90.2194059 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 1702.8800 2026-01-21 67 2 2 99437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 54.460 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000676717 6359113 1000676765 52000081279 Juboraj Hajong Tura Nobinpolly Tura #99493 6909699732 3213004 1 1 10 3213 DLT 231 1 0 0 0 297.2100 60 1 0 999999 11164189 4 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #99493 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6909699732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 17-02-2026 0.9300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 370 13.3000 25.5073656 90.2108103 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.9300 2026-02-12 60 2 2 99493 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.300 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676765 6359342 1000675402 52000079909 Kilson Sangma Tura Boldak Ading #100602 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 9862 30 1 0 9999 72079 1 0 7 0 0 5226.8000 52.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #100602 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 97.1200 0 4.4900 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-11-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-01-21,2026-03-10,1.6271186440677966,231,1.000,0.000,1 0.1600 2025-11-27 4000 24.3900 25.5046822 90.2184894 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 5226.8000 2026-01-21 30 2 1 100602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.390 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000675402 6359351 1000653707 12000038185 Kiran Devi #182257 #182257 6009538674 3213004 1 1 10 3213 DLT 231 1 0 0 0 54.9000 115 1 0 999999 11163665 4 0 3 0 0 124.0500 1.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 #182257 #182257 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0.3800 0 2026-02-14 0 0 0 0 6009538674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 535 19-01-2026 0.5700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2022-03-10,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 535 7.3000 25.5113496 90.214752 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 124.0500 2026-02-14 115 2 2 182257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.300 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000653707 6359453 1000676760 52000081274 Kukilla, S/Station Hajong Tura Lower Dobasipara Tura #99488 8732046912 3213004 1 1 10 3213 DLT 231 2 0 0 0 2645.8600 60.1800 1 0 9999 11096110 1 0 3 0 0 342.0100 3.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #99488 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 4.4600 0 1.4600 0 2026-02-12 0 0 0 0 8732046912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 30-01-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-01-30 448 28.2300 25.5075577 90.2120074 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 342.0100 2026-02-12 230.4000 2 2 99488 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676760 6359467 1000676772 52000081286 L/Dobasipara Kal Mondir L/Dobasipara Kal Mondir Tura Lower Dobasipara Tura #99500 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 258.5800 87 1 0 999999 11164887 4 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #99500 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 26-02-2026 0.5100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 229 23.7600 25.5078831 90.2117235 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.5100 2026-02-12 87 2 2 99500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.760 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676772 6359714 1000676784 52000081298 Mahadev Paul Tura Nobinpolly Tura #99512 8258856884 3213004 1 1 10 3213 DLT 231 1 0 0 0 1761.7900 108.7400 1 0 999999 11163391 4 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #99512 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8258856884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 20-02-2026 0.2400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 649 81.2900 25.5083329 90.211026 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.2400 2026-02-19 115.2000 2 2 99512 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.290 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676784 6359737 1000693082 55000011223 Mallina B Marak Tura New Nakham Bazar Tura #100134 9436561241 3213004 1 1 10 3213 CLT 331 1 0 0 0 1577.7000 43 1 0 9999 11094498 1 0 3 0 0 1030.9100 22.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Nakham Bazar Tura #100134 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-11 0 0 0 0 9436561241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 26-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2015-05-26,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-26 1200 20.5200 25.5098735 90.2122873 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 11.7800 1031.7600 2026-02-26 216 2 2 100134 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693082 6359747 1000677845 52000082373 Mammoth Saha Tura Fancy Valley Tura #97400 7005108304 3213004 1 1 10 3213 DLT 231 4 0 0 0 2203.6800 58 1 0 999999 11163483 4 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #97400 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005108304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 914 01-03-2026 0.1200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,4.000,0.000,0.85714285714285714286,24,231 2015-07-01,2026-03-10,4.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-03-01 914 81.1600 25.5086976 90.2134077 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1200 2026-02-14 58 2 2 97400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.160 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000677845 6359920 1000693274 55000012094 Meghalaya Automobile Tura Tura #113464 3213004 1 1 10 3213 CLT 331 14 0 0 0 8828.8800 3024 1 0 9999 22000193 1 0 1 0 0 -0.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113464 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 1 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2767 12-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,14.000,0.000,1.00000000000000000000,28,331 2015-08-04,2026-03-10,14.000,0.000,1.00000000000000000000 2026-01-07,2026-03-10,2.1016949152542373,331,14.000,0.000,1 0.3000 2026-02-12 2767 0 25.5082505 90.2128795 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.7400 2026-02-10 3024 2 2 113464 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-07 2026-02-25 BILLING_FILE MEPDCL1000693274 6359933 1000649931 12000025178 Mejen T Sangma Akhongre #159443 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 136.1100 69 1 0 999999 11162772 4 0 3 0 0 120.6900 1.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akhongre #159443 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0.2000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 15-01-2026 0.1100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2019-12-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-15 110 3.8700 25.5074607 90.2228876 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 120.6900 2026-02-16 69 2 2 159443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000649931 6359946 1000647431 12000015034 Melina Marak Nakam Bazar #145126 3213004 1 1 10 3213 CLT 331 1 0 0 0 1109.1100 216 1 0 9999 11094979 1 0 1 0 0 752.6900 22.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-15 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazar #145126 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 11.7300 0 3.8700 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 15-11-2025 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-15,2026-03-10,1.000,0.000,2.8333333333333333,85,331 2018-02-13,2026-03-10,1.000,0.000,2.8333333333333333 2025-11-19,2026-03-10,3.7000000000000000,331,1.000,0.000,1 0.3000 2025-11-15 546 0 25.5100834 90.2134123 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 752.6900 2025-12-17 216 2 2 145126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-19 2025-12-30 BILLING_FILE MEPDCL1000647431 6359974 1000675411 52000079918 Menolson D Sangma Tura Boldak Ading #100611 7005692106 3213004 1 1 10 3213 DLT 231 1 0 0 0 4988 76 1 0 9999 129885 1 0 7 0 0 470.8900 4.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #100611 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 3.3100 0 2026-02-17 0 0 0 0 7005692106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1848 24-01-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-24 1848 64.0100 25.5096657 90.2151924 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 470.8900 2026-02-17 76 2 1 100611 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675411 6360008 1000641290 11000004614 Merinda G Momin A.Konggre #160197 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 3185.7200 96.2400 1 0 9999 11099328 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 3429.5100 0 0 A.Konggre #160197 2026-03-10 0 42JJA05L00F01002 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 0 878 07-02-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2020-02-05,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-07 878 144.2500 25.5111575 90.2194034 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.6900 2026-02-02 96.2400 2 2 160197 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.250 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000641290 6360149 1000677664 52000082188 Mittahrson Sangma Tura Dobasipara #97212 7005963476 3213004 1 1 10 3213 DLT 231 1 0 0 0 1382.1300 78 1 0 999999 11164478 4 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #97212 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005963476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1152 19-02-2026 0.0400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-06-04,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 1152 166.4800 25.5091634 90.2171554 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.0400 2026-02-06 78 2 2 97212 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.480 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000677664 6360239 1000641459 11000005006 Mridula Sangma Boldak Ading #161562 7085284540 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 42.6200 1 0 9999 11130739 3 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161562 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7085284540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 23-01-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2020-03-18,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1|2026-01-21,2026-02-03,0.45161290322580645161,113,1.000,0.000,0 0.1600 2026-01-23 373 52.7800 25.5038601 90.2185493 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.5500 2026-01-21 42.6200 2 2 161562 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.780 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000641459 6360243 1000679039 52000083585 Mrinal Kar M/R Tura Nakham Bazar Tura #98751 9615036769 3213004 1 1 10 3213 DLT 231 2 0 0 0 3161.6000 61.1600 1 0 9999 11096424 1 0 3 0 0 3846.4000 38.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3213004 0 0 0 0 0 0 0 0 0 3325.3800 0 0 Tura Nakham Bazar Tura #98751 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 128.8300 0 12.2100 0 2026-02-04 0 0 0 0 9615036769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-11-2025 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,2.000,0.000,1.2142857142857143,34,231 2015-05-26,2026-03-10,2.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,231,2.000,0.000,1 0.1600 2025-11-25 4000 46.2700 25.510886 90.2135045 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 3846.4000 2026-02-04 230.4000 2 2 98751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.270 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000679039 6360244 1000675420 52000079927 Mrinal Kanti Dalu Tura Lower Dobasipara Tura #100622 8974181012 3213004 1 1 10 3213 DLT 231 1 0 0 0 1398.1600 41.5200 1 0 9999 11097974 1 0 3 0 0 -6.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #100622 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974181012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 17-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 400 48.3700 25.5073651 90.2108047 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -6.4400 2026-02-12 115.2000 2 2 100622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675420 6360436 1000649896 12000025113 Nerilla Ch Marak Akonggre #159377 3213004 1 1 10 3213 DLT 231 1 0 0 0 179.9300 68.5600 1 0 999999 11163178 4 0 3 0 0 3189.2200 350.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-04-15 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #159377 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 6.5900 0 2025-04-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-04-2025 0.1900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-15,2026-03-10,1.000,0.000,10.8353293413173653,329,231 2019-12-05,2026-03-10,1.000,0.000,10.8353293413173653 2025-04-15,2026-03-10,10.8353293413173653,231,1.000,0.000,1 0.1600 2025-04-28 2500 -21.9700 25.5094989 90.2158239 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 3189.2200 2025-04-15 115.2000 2 2 159377 678.7400 75.4200 (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. ( APR 24 TO SEP 24 : -31.950 , DEC 24 TO APR 25 : 9.980 ) 0 2025-04-15 2025-04-29 BILLING_FILE MEPDCL1000649896 6360484 1000692997 55000011132 Nilapade Sarkar Tura Fancy Valley Tura #98720 7005149583 3213004 1 1 10 3213 CLT 331 6 0 0 0 2470.9400 110 1 0 999999 22001815 8 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98720 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005149583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2539 18-02-2026 0.2500 0 0 2 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,6.000,0.000,1.00000000000000000000,28,331 2015-05-26,2026-03-10,6.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,6.000,0.000,1 0.3000 2026-02-18 2539 262.7600 25.5100361 90.2133851 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.2500 2026-02-10 110 2 2 98720 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 262.760 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692997 6360485 1000679024 52000083569 Nilapade Sarkar Tura Fancy Valley Tura #98719 7005149583 3213004 1 1 10 3213 DLT 231 1 0 0 0 5198.1200 98 1 0 999999 11164417 4 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98719 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005149583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2042 18-02-2026 0.1300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 2042 326.8600 25.5101231 90.2134594 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1300 2026-02-11 98 2 2 98719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 326.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679024 6360552 1000834901 Niva Marak S/M DOBASIPARA TURA 9436314472 3213004 1 1 10 3213 DLT 231 3 0 0 0 8839.4500 618.3000 1 0 999999 11163668 4 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA TURA 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436314472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3973 17-02-2026 0.4500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,231 2023-03-24,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-17 3973 643.4700 25.5080431 90.2155075 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.4500 2026-02-11 618.3000 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 : 643.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000834901 6360573 1000649883 12000025097 Nochira Marak Akonggre #159340 3213004 1 1 10 3213 DLT 231 1 0 0 0 1791.3300 48.0900 1 0 9999 11088566 1 0 3 0 0 7066.9300 70.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 1833.6300 0 0 Akonggre #159340 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 650.8400 0 42.0300 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 3000 14-12-2024 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2019-12-04,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2024-12-14 3000 51.0300 25.5076487 90.2230528 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 7066.9300 2026-02-02 115.2000 2 2 159340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.030 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000649883 6360586 1000641444 11000004984 Noimoni Sangma Boldak Ading #161529 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 45.0100 1 0 9999 11131270 3 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161529 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 23-01-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-18,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2026-01-23 182 27.3900 25.5029733333333 90.2193866666667 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.0500 2026-01-22 45.0100 2 2 161529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.390 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641444 6360611 1000642325 11000007365 Noni Barman Dobasipara #168266 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1019.2000 76.5000 1 0 9999 5L-14329432 1 0 3 0 0 -955.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168266 2026-03-10 0 42JJA05L00F01008 0 0 0 0 0 0 0 0 0 35.9000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-05-2025 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-09-17,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-31 2000 25.1600 25.510799 90.2144931 2675 M05ta009 2026-03-10T01:03:02.649707+05:30 2 0 -955.0600 2026-02-13 76.5000 2 1 168266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642325 6360689 1000641798 11000005548 Ohola Hajong Dobasipara #164901 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 189.5600 3.9500 1 0 9999 11097826 1 0 3 0 0 23.0700 0.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164901 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0.2500 0 0.2200 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26 06-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-06-03,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-06 26 3.9300 25.5075577 90.2120074 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 23.0700 2026-02-12 30 2 2 164901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000641798 6360774 1000679050 52000083596 Pankaj Barman Tura Nakham Bazar Tura #98765 9999999999 3213004 1 1 10 3213 DLT 231 2 0 0 0 1498.7100 41.0700 1 0 9999 11097389 1 0 3 0 0 7102.3100 71.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nakham Bazar Tura #98765 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 561.9500 0 23.4100 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 22-04-2025 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286,24,231 2015-05-26,2026-03-10,2.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-04-22 2500 6.1900 25.5110395 90.2142169 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 7102.3100 2026-02-14 230.4000 2 2 98765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679050 6360793 1000641466 11000005013 Parboti Sangma Dobasipara #161578 0 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4669754 1 0 3 0 0 4613.1900 1983.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2022-09-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #161578 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2020-03-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2811276429130775,343,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-05,2024-03-31,1.000,0.000,18.8786217697729052,574,113 2020-03-19,2026-03-10,1.000,0.000,42.1644479248238057 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2020-03-19,2024-03-31,48.4271047227926078,113,1.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 4613.1900 2022-09-05 30 2 1 161578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-05 2022-09-05 BILLING_FILE MEPDCL1000641466 6361008 1000654160 12000040638 Portia N Sangma Akonggre #186687 0 3213004 1 1 10 3213 DLT 231 2 0 0 0 0 230.4000 1 0 9999 15041449XD5L 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2022-09-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #186687 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2022-09-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,2.000,0.000,11.2811276429130775,343,231|2024-04-01,2025-03-31,2.000,0.000,12.0046985121378230,365,231|2022-09-12,2024-03-31,2.000,0.000,18.6483946750195771,567,231 2022-09-12,2026-03-10,2.000,0.000,41.9342208300704776 2025-04-01,2026-03-10,11.2964071856287425,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,2.000,0.000,1|2022-09-12,2024-03-31,18.6581352833638026,231,2.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 0 2022-09-12 230.4000 2 1 186687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-12 2022-09-12 BILLING_FILE MEPDCL1000654160 6361086 1000676081 52000080591 Pratima Baroy Tura Lower Dobasipara Tura #101342 8258877521 3213004 1 1 10 3213 DLT 231 1 0 0 0 311.7100 19.9300 1 0 999999 11163397 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #101342 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8258877521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 24-02-2026 0.7200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 131 7.3900 25.5081811 90.2102413 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.7200 2026-02-12 115.2000 2 2 101342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676081 6361177 1000650282 12000026681 Priya N Sangma Boldak Ading #161531 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 30.9500 1 0 9999 11131267 3 0 3 0 0 217.8500 2.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161531 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 1.2100 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 18-12-2025 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,231 2020-03-18,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,231,1.000,0.000,0 0.1600 2025-12-18 223 16.9400 25.50306 90.219395 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 217.8500 2026-01-22 115.2000 2 2 161531 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.940 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000650282 6361339 1000650278 12000026677 Rabina Marak Dobasipara Boldak Ading #161523 8131869203 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134403 3 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara Boldak Ading #161523 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8131869203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 27-01-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2020-03-17,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1|2026-01-21,2026-02-03,0.45161290322580645161,231,1.000,0.000,0 0.1600 2026-01-27 750 93.7500 25.5046822 90.2184894 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.3800 2026-01-21 115.2000 2 2 161523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 93.750 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650278 6361370 1000861424 Rajesh Kr Paul FANCY VALLEY T D ROAD NEAR 9436316175 3213004 1 1 10 3213 DLT 231 2 0 0 0 1221.8100 49.6800 1 0 9999 11079656 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY T D ROAD NEAR 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436316175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 14-02-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2024-04-16,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-14 457 42.3400 25.5100887 90.2133256 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.2900 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 : 42.340 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000861424 6361371 1000861432 Rajesh Kr Paul Sm FANCY VALLEY SATSANG TEMPLE T D ROAD TURA 9436316175 3213004 1 1 10 3213 DLT 231 2 0 0 0 41.5100 0.4200 1 0 9999 11079654 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY SATSANG TEMPLE T D ROAD TURA 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436316175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 18-02-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2024-04-16,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 206 0.1200 25.510126 90.213492 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.8000 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 : 0.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000861432 6361375 1000851574 Rajib Roy LOWER DOBASIPARA 9862630615 3213004 1 1 10 3213 DLT 231 2 0 0 0 1836.2400 68.4500 1 0 9999 11079768 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213004 0 0 0 0 0 0 0 0 0 0 0 0 LOWER DOBASIPARA 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 -0.0700 0 0 0 2026-02-19 0 0 0 0 9862630615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 691 05-03-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2023-12-06,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-05 691 81.4500 25.5083379 90.2110196 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.4800 2026-02-19 230.4000 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 : 81.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000851574 6361474 1000675453 52000079960 Ratan Hajong Tura Dobasipara Tura #100655 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 1273.6100 64.8100 1 0 9999 11097971 1 0 3 0 0 1549.2200 15.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100655 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 10.6100 0 12.3200 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 15-12-2025 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-15 1270 77.8000 25.5081811 90.2102413 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1549.2200 2026-02-12 115.2000 2 2 100655 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675453 6361757 1000675133 52000079323 Rupan Hajong Tura Dobasipara #94608 0 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NOXDMETERXD45 1 0 3 0 0 16331.6200 6859.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2022-09-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #94608 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2015-05-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2811276429130775,343,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-14,2024-03-31,1.000,0.000,18.5826155050900548,565,231 2015-05-16,2026-03-10,1.000,0.000,41.8684416601409553 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2015-05-16,2024-03-31,106.5255655407499227,231,1.000,0.000,1 0.1600 0 0 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 16331.6200 2022-09-14 115.2000 2 1 94608 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-14 2022-09-14 BILLING_FILE MEPDCL1000675133 6361832 1000641432 11000004972 Saldome T Sangma Boldak Ading #161516 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 46.3800 1 0 9999 11134401 3 0 3 0 0 3988.4600 39.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161516 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 298.0600 0 27.4900 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2025 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-17,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1|2026-01-22,2026-02-03,0.41935483870967741935,113,1.000,0.000,0 0.1600 2025-02-17 1500 24.9400 25.5027016666667 90.2192916666666 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 3988.4600 2026-01-22 46.3800 2 2 161516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.940 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641432 6361960 1000650246 12000026582 Santil Marak Boldak Ading #161367 9362015037 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 22.1000 1 0 9999 11134054 3 0 3 0 0 4121.4900 41.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161367 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 143.2700 0 2.9400 0 2026-01-21 0 0 0 0 9362015037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3700 15-11-2025 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2020-03-12,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1|2026-01-21,2026-02-04,0.48387096774193548387,231,1.000,0.000,0 0.1600 2025-11-15 3700 8.9600 25.5111773 90.2194059 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 4121.4900 2026-01-21 115.2000 2 2 161367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 8.960 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650246 6361977 1000641451 11000004994 Sapilla G Momin Boldak Ading #161545 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 49.5300 1 0 9999 11131266 3 0 3 0 0 5412.5500 54.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161545 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 150.0900 0 6.6400 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-11-2025 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-18,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2025-11-03 4000 26.4100 25.5028033333333 90.218815 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 5412.5500 2026-01-22 49.5300 2 2 161545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.410 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641451 6361991 1000693007 55000011142 Sarojini Debi Tura Garimath Tura #98735 8414070157 3213004 1 1 10 3213 CLT 331 1 0 0 0 1218.5800 39.2300 1 0 9999 11095433 1 0 3 0 0 637.2100 6.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 1320.7600 0 0 Tura Garimath Tura #98735 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 15.2600 0 2.4700 0 2026-02-02 0 0 0 0 8414070157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1224 07-01-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,331 2015-05-26,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-01-07 1224 29.1100 25.5083166666667 90.2104283333333 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 637.2100 2026-02-02 216 2 2 98735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.110 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000693007 6362048 1000642285 11000007128 Sebika T Sangma Boldak Ading #167812 9863988390 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 39.1400 1 0 9999 11133398 3 0 3 0 0 -0.6400 1.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #167812 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9863988390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 16-02-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2020-09-02,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,113,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,113,1.000,0.000,0 0.1600 2026-02-16 179 26.1100 25.5038616 90.2185408 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 1.7500 0 2026-02-16 39.1400 2 2 167812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.110 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000642285 6362484 1000678957 52000083497 Sitaram Prasad Tura Fancy Valley Tura #98572 8787471267 3213004 1 1 10 3213 DLT 231 1 0 0 0 1550.0700 89 1 0 999999 11164186 4 0 3 0 0 2736.5900 27.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98572 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 65.6800 0 7.7900 0 2026-02-11 0 0 0 0 8787471267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 05-01-2026 0.9400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-07-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-05 2500 43.3500 25.5094729 90.2127625 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2736.5900 2026-02-11 89 2 2 98572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678957 6362596 1000641453 11000004998 Sonda N Sangma Boldak Ading #161551 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 2099.5000 30.0600 1 0 9999 5L4666630 1 0 3 0 0 178.2300 1.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161551 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 1.6800 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 27-01-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-03-18,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 154 30.4000 25.5096657 90.2151924 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 178.2300 2026-02-17 30.0600 2 1 161551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000641453 6362642 1000693009 55000011144 Speedson Sangma Tura Nakham Bazar Tura #98741 3213004 1 1 10 3213 CLT 331 1 0 0 0 801.6500 28.2400 1 0 9999 11095573 1 0 3 0 0 4694.2400 140.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-04 3213004 0 0 0 0 0 0 0 0 0 849.6500 0 0 Tura Nakham Bazar Tura #98741 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 324.5600 0 16.8800 0 2025-12-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 27-08-2024 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-04,2026-03-10,1.000,0.000,3.2000000000000000,96,331 2014-05-11,2026-03-10,1.000,0.000,3.2000000000000000 2025-12-04,2026-03-10,3.2000000000000000,331,1.000,0.000,1 0.3000 2024-08-27 954 -19.8100 25.5094846 90.2118365 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 4694.2400 2025-12-04 216 2 2 98741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -19.810 ) 0 2025-12-04 2025-12-19 BILLING_FILE MEPDCL1000693009 6362664 1000678306 52000082843 Staphen Sangma Tura Boldak Ading #97905 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 98 1 0 9999 11130884 3 0 7 0 0 -0.4100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #97905 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 03-02-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,231 2015-06-04,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,231,1.000,0.000,0 0.1600 2026-02-03 672 81.8800 25.5028966666667 90.219765 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.4100 2026-01-22 98 2 2 97905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 81.880 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000678306 6362692 1000675457 52000079964 Subal Das Tura Upper Dobasipara Tura #100659 9612330321 3213004 1 1 10 3213 DLT 231 1 0 0 0 1785.7100 106.0400 1 0 999999 11164883 4 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Dobasipara Tura #100659 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612330321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 14-02-2026 0.6900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 441 49.2400 25.507365 90.2108106 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.6900 2026-02-12 115.2000 2 2 100659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675457 6362717 1000679051 52000083597 Subrato Barman Tura Nakham Bazar Tura #98766 9402396380 3213004 1 1 10 3213 DLT 231 2 0 0 0 1991.4800 65.1200 1 0 9999 11097388 1 0 3 0 0 282.0200 2.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 2130.9400 0 0 Tura Nakham Bazar Tura #98766 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0.9300 0 2026-02-02 0 0 0 0 9402396380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 11-02-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 2015-05-26,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-11 312 18.0300 25.5113561 90.2143354 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 282.0200 2026-02-02 230.4000 2 2 98766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.030 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679051 6362909 1000676080 52000080590 Tapan Mallick Tura Nobinpally Tura #101341 8575685985 3213004 1 1 10 3213 DLT 231 1 0 0 0 829.4200 26.6600 1 0 9999 11096181 1 0 3 0 0 175.4900 1.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpally Tura #101341 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0.8900 0 2026-02-13 0 0 0 0 8575685985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 494 30-01-2026 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-30 494 17.1700 25.510799 90.2144931 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 175.4900 2026-02-13 115.2000 2 2 101341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676080 6362912 1000676715 52000081226 Taposh D Sangma Tura Boldak Ading #99435 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 1.2100 1 0 9999 11134410 3 0 3 0 0 108.9000 1.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #99435 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0.0500 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 79 17-12-2025 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1|2026-01-21,2026-02-03,0.45161290322580645161,231,1.000,0.000,0 0.1600 2025-12-17 79 0.7000 25.5046825 90.2184884 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 108.9000 2026-01-21 115.2000 2 2 99435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 0.700 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000676715 6363019 1000675412 52000079919 Thargnang Sangma Tura Boldak Ading #100612 9077731588 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 25.5600 1 0 9999 11134053 3 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #100612 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9077731588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 27-01-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,231 2015-06-04,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1|2026-01-22,2026-02-04,0.45161290322580645161,231,1.000,0.000,0 0.1600 2026-01-27 178 10.0800 25.5022166666667 90.2223516666667 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.8400 2026-01-22 115.2000 2 2 100612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.080 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000675412 6363027 1000849009 The Ceo Municipal Board Tura NAKHAM BAZAR SHOPPING COMPLEX TURA 9485191572 3213004 1 1 10 3213 CLT 331 11 0 0 0 12433.9200 1058.9400 1 0 9999 22000465 1 0 3 0 0 17951.3300 179.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 NAKHAM BAZAR SHOPPING COMPLEX TURA 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 98.6700 0 105.7500 0 2026-02-09 0 0 0 0 9485191572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28320 09-01-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,11.000,0.000,1.0357142857142857,29,331 2024-03-27,2026-03-10,11.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,11.000,0.000,1 0.3000 2026-01-09 28320 981.4400 25.5112004 90.2150649 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 17951.3300 2026-02-09 2376 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 : 981.440 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000849009 6363199 1000675414 52000079921 Tusmina Ch Momin Tura Akhongre #100614 6909828052 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 41 1 0 9999 11133826 3 0 7 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhongre #100614 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 6909828052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 04-02-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,231,1.000,0.000,0 0.1600 2026-02-04 582 33.3300 25.5097762 90.2160532 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.0800 2026-01-21 41 2 2 100614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.330 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000675414 6498341 1000641419 11000004956 Aittelish Marak Boldak Ading #161492 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 45.1900 1 0 9999 11134402 3 0 3 0 0 3406.4000 34.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161492 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 234.6200 0 19.2800 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-03-2025 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-17,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1|2026-01-22,2026-02-03,0.41935483870967741935,113,1.000,0.000,0 0.1600 2025-03-13 1500 20.4700 25.5024533333333 90.2198033333333 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 3406.4000 2026-01-22 45.1900 2 2 161492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.470 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641419 6498386 1000676794 52000081308 Alpana Hajong Tura Dobasipara Tura #99522 8575298732 3213004 1 1 10 3213 DLT 231 1 0 0 0 2163.3700 103.2300 1 0 999999 11163997 4 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99522 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8575298732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 23-02-2026 0.1300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 354 45.8700 25.5081811 90.2102413 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1300 2026-02-12 115.2000 2 2 99522 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676794 6498587 1000673182 52000077352 Ashadon Dalu Tura Dobasipara #96266 3213004 1 1 10 3213 DLT 231 1 0 0 0 2070.3500 47.9900 1 0 9999 11096353 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 2489.4000 0 0 Tura Dobasipara #96266 2026-03-10 0 42JJA05L00F02005 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 0 199 17-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2015-05-08,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-17 199 20.1200 25.5080553 90.2157634 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.7800 2026-02-03 115.2000 2 2 96266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.120 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000673182 6498647 1000650961 12000029274 Bablu Thakur Dobasipara #168996 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 2369.7600 56.0800 1 0 9999 11097977 1 0 3 0 0 1537.4900 15.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #168996 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 32.9800 0 11.9300 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2680 25-09-2025 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2020-10-09,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-25 2680 32.1000 25.5084246 90.2108191 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1537.4900 2026-02-12 115.2000 2 2 168996 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.100 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650961 6498671 1000677903 52000082432 Balai Das Tura Dalu Road Tura #97472 9612242402 3213004 1 1 10 3213 DLT 231 1 0 0 0 10365.5400 239.3200 1 0 9999 11095740 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dalu Road Tura #97472 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612242402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4173 18-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 4173 117.8100 25.5110934 90.2144776 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.2600 2026-02-10 239.3200 2 2 97472 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.810 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677903 6498741 1000676705 52000081216 Barmithson Sangma Tura Upper Dobasipara #99425 8837386916 3213004 1 1 10 3213 DLT 231 1 0 0 0 11349.9000 37.2400 1 0 9999 205772 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Dobasipara #99425 2026-03-10 0 42JJA05L00F01007 0 0 0 0 0 0 0 -0.5000 0 0 0 2026-02-17 0 0 0 0 8837386916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 23-02-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 265 27.4600 25.5039595 90.2174767 2704 M05ta073 2026-03-10T01:03:02.649707+05:30 2 0 -0.4500 2026-02-17 115.2000 2 1 99425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.460 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676705 6498809 1000641456 11000005003 Benu M Sangma Boldak Ading #161559 9077117977 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 45.2700 1 0 9999 11131963 3 0 3 0 0 404.4200 4.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161559 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 2.3000 0 4.5000 0 2026-01-21 0 0 0 0 9077117977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 24-11-2025 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2020-03-18,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1|2026-01-21,2026-02-04,0.48387096774193548387,113,1.000,0.000,0 0.1600 2025-11-24 1070 27.5100 25.5038618 90.2185443 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 404.4200 2026-01-21 45.2700 2 2 161559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.510 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000641456 6498977 1000679014 52000083559 Biren Roy Tura Dalu Road Tura #98692 3213004 1 1 10 3213 DLT 231 1 0 0 0 2228.4800 90.1200 1 0 9999 11095992 1 0 3 0 0 580.1500 5.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 2459.8400 0 0 Tura Dalu Road Tura #98692 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 3.2800 0 3.9100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 22-12-2025 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-22 665 29.2800 25.5112187 90.2146772 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 580.1500 2026-02-01 115.2000 2 2 98692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.280 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679014 6498979 1000676774 52000081288 Birendra Hajong Tura Lower Dobasipara Tura #99502 9862288021 3213004 1 1 10 3213 DLT 231 1 0 0 0 1227.3000 92 1 0 999999 11164888 4 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #99502 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862288021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 419 16-02-2026 0.0100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 419 54.6700 25.5078831 90.2117235 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.0100 2026-02-12 92 2 2 99502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676774 6498996 1000651777 12000032741 Bishun Deo Poddar S/M Nakham Bazar #176698 8414070157 3213004 1 1 10 3213 DLT 231 2 0 0 0 2852.9100 94.5900 1 0 9999 11096242 1 0 3 0 0 881.9500 8.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 3166.9400 0 0 Nakham Bazar #176698 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 7.4900 0 6.3100 0 2026-02-01 0 0 0 0 8414070157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 758 25-01-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2021-05-07,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-01-25 758 122.3300 25.5098624 90.2122352 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 881.9500 2026-02-01 230.4000 2 2 176698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.330 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651777 6499240 1000675407 52000079914 Chenggan A Sangma Tura Boldak Ading #100607 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 6464.9000 16.9700 1 0 9999 NOXDMETERXD478 1 0 3 0 0 390.0100 3.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #100607 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 16.5600 0 1.3800 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 12-12-2025 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-12 1340 12.4700 25.509621 90.2154359 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 390.0100 2026-02-17 115.2000 2 1 100607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675407 6499440 1000673183 52000077353 Deboraj Dalu Tura Dobasipara #96267 3213004 1 1 10 3213 DLT 231 1 0 0 0 1616.1200 53.2900 1 0 9999 11096359 1 0 3 0 0 4438.1900 44.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3213004 0 0 0 0 0 0 0 0 0 1749.1900 0 0 Tura Dobasipara #96267 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 182.8500 0 16.8200 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 3000 27-09-2025 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2015-05-08,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-09-27 3000 26.1500 25.5080553 90.2157634 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 4438.1900 2026-02-04 115.2000 2 2 96267 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.150 ) 0 2026-02-03 2026-02-19 BILLING_FILE MEPDCL1000673183 6499490 1000652982 12000034917 Devila Ch Sangma Boldak Ading #178766 0 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4666627XDP 1 0 3 0 0 3359.3800 1444.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2022-09-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #178766 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2021-08-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2811276429130775,343,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-05,2024-03-31,1.000,0.000,18.8786217697729052,574,231 2021-08-24,2026-03-10,1.000,0.000,42.1644479248238057 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2021-08-24,2024-03-31,31.2629904559915165,231,1.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 3359.3800 2022-09-05 115.2000 2 1 178766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-05 2022-09-05 BILLING_FILE MEPDCL1000652982 6499503 1000693276 55000012096 Dhiren Saha Welding Tura Tura #113466 9999999999 3213004 1 1 10 3213 CLT 331 21 0 0 0 969.6800 18.7800 1 0 9999 22000619 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113466 2026-03-10 0 42JJA05L00F01009 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 13111 18-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,21.000,0.000,1.0357142857142857,29,331 2015-08-04,2026-03-10,21.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,21.000,0.000,1 0.3000 2026-02-18 13111 34 25.5112554 90.2152892 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.5400 2026-02-09 4536 2 2 113466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.000 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000693276 6499616 1000678304 52000082841 Dipti Rema Dipti Rema Tura Boldak Ading #97903 8837005828 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 31 1 0 9999 11133822 3 0 7 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #97903 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8837005828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 24-01-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,231,1.000,0.000,0 0.1600 2026-01-24 278 25.2000 25.5038601 90.2185493 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.9300 2026-01-21 31 2 2 97903 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 25.200 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000678304 6499984 1000651952 12000033171 Ganesh Roy Lower Dobasipara #176876 8415077965 3213004 1 1 10 3213 DLT 231 4 0 0 0 2093.0400 69 1 0 999999 11163393 4 0 3 0 0 1966.4600 19.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #176876 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 9.4800 0 10.7700 0 2026-02-18 0 0 0 0 8415077965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3044 17-12-2025 0.2900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,4.000,0.000,0.71428571428571428571,20,231 2021-05-26,2026-03-10,4.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,4.000,0.000,1 0.1600 2025-12-17 3044 103.7200 25.5081659 90.2115799 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1966.4600 2026-02-18 69 2 2 176876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000651952 6499985 1000675356 52000079863 Ganesh Roy Tura Dobasipara Tura #100551 8415077965 3213004 1 1 10 3213 DLT 231 2 0 0 0 2506.5900 190.8300 1 0 999999 11164184 4 0 3 0 0 2575.6200 25.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100551 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 12.6800 0 20.3500 0 2026-02-18 0 0 0 0 8415077965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 17-12-2025 0.3500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-12-17 3100 183.9900 25.5081751 90.2115797 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2575.6200 2026-02-18 230.4000 2 2 100551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675356 6500244 1000676082 52000080592 Gutam Barman Tura Nobinpolly Tura #101343 9402555638 3213004 1 1 10 3213 DLT 231 1 0 0 0 243.9100 73 1 0 999999 11163664 4 0 3 0 0 128.9300 1.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #101343 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0.4300 0 2026-02-12 0 0 0 0 9402555638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 01-02-2026 0.6400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-01 233 8.2900 25.5081811 90.2102413 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 128.9300 2026-02-12 73 2 2 101343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.290 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676082 6500273 1000673188 52000077358 HAPPYSH N SANGMA Tura Fancy Velley #96273 3213004 1 1 10 3213 DLT 231 1 0 0 0 4986.1600 130.2700 1 0 9999 11095580 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 5290.6100 0 0 Tura Fancy Velley #96273 2026-03-10 0 42JJA05L00F02005 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 0 325 11-02-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-11 325 39.7700 25.5085936 90.2148851 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.5200 2026-02-02 130.2700 2 2 96273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000673188 6500286 1000675354 52000079861 Harmchan Banai Tura Dobasipara Tura #100549 0 3213004 1 1 10 3213 DLT 231 1 0 0 0 679.7800 16.1400 1 0 9999 11097202 1 0 3 0 0 2590.8910 181.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-08-01 3213004 0 0 0 0 0 0 0 0 0 845.6900 0 0 Tura Dobasipara Tura #100549 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 167.8890 0 9.9700 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 5889 17-07-2024 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-08-01,2026-03-10,1.000,0.000,7.2971698113207547,221,231 2015-06-04,2026-03-10,1.000,0.000,7.2971698113207547 2025-08-01,2026-03-10,7.2971698113207547,231,1.000,0.000,1 0.1600 2024-07-17 5889 -17.1200 0.0 0.0 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2590.8910 2025-08-02 115.2000 2 2 100549 272.4300 30.2700 (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 : -8.700 , JUL 25 TO JUL 25 : -8.420 ) 0 2025-08-01 2025-08-17 BILLING_FILE MEPDCL1000675354 6500326 1000641133 11000004181 Helpirina Marak Akonggre #159368 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 502.9200 43 1 0 999999 11163489 4 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #159368 2026-03-10 0 42JJA05L00F01002 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 0 149 28-02-2026 0.9700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-05,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 149 24.1400 25.5074607 90.2228876 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.9700 2026-02-16 43 2 2 159368 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641133 6500624 1000675400 52000079907 Jengman Sangma Tura Akhongre #100600 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 115 1 0 9999 11133838 3 0 7 0 0 10092.5900 100.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhongre #100600 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 677.6100 0 81.9200 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 29-11-2024 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-06-04,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,231,1.000,0.000,0 0.1600 2024-11-29 720 93.5800 25.5097762 90.2160532 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 10092.5900 2026-01-21 115 2 2 100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 93.580 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000675400 6500960 1000647143 12000013435 Kanabala Hajong Nobin Polly #143796 8257941365 3213004 1 1 10 3213 DLT 231 1 0 0 0 191.0900 17.8000 1 0 999999 11164886 4 0 3 0 0 677.9600 6.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nobin Polly #143796 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 11.9000 0 3.2700 0 2026-02-13 0 0 0 0 8257941365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 22-10-2025 0.8700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2017-12-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-22 600 13.4700 25.508513 90.2124737 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 677.9600 2026-02-13 115.2000 2 2 143796 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000647143 6500970 1000679023 52000083568 Kanu Dey Tura Nakham Bazar Tura #98716 3213004 1 1 10 3213 DLT 231 1 0 0 0 6862.6300 136 1 0 9999 11095739 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 7179.8100 0 0 Tura Nakham Bazar Tura #98716 2026-03-10 0 42JJA05L00F01009 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 3675 03-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-05-26,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 3675 15.8300 25.5109488 90.2142637 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1000 2026-02-02 136 2 2 98716 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.830 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679023 6501023 1000641436 11000004976 Kesha Ch Marak Boldak Ading #161520 8258998298 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 115 1 0 9999 11134057 3 0 7 0 0 6177.4500 61.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161520 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 258.4500 0 40.4200 0 2026-01-21 0 0 0 0 8258998298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 18-07-2025 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,113 2020-03-17,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-05,2026-03-10,1.1785714285714286,113,1.000,0.000,1|2026-01-21,2026-02-04,0.48387096774193548387,113,1.000,0.000,0 0.1600 2025-07-18 3100 91.4800 25.5111773 90.2194059 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 6177.4500 2026-01-21 115 2 2 161520 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 91.480 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000641436 6501034 1000678375 52000082914 Khanulal Paul Tura Lower Dobasipara Tura #97978 9864547290 3213004 1 1 10 3213 DLT 231 1 0 0 0 8006 29 1 0 9999 16484 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Dobasipara Tura #97978 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9864547290 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1804 23-02-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1804 32.5700 25.5075577 90.2120074 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.5000 2026-02-12 29 2 1 97978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.570 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000678375 6501147 1000650861 12000028813 Krishna Das Lower Dobasipara, Nobin Puly #168328 3213004 1 1 10 3213 DLT 231 1 0 0 0 3227.1000 97.2400 1 0 9999 11082141 1 0 3 0 0 -0.8000 6.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 3627.4500 0 0 Lower Dobasipara, Nobin Puly #168328 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 18-02-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2020-09-18,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-18 634 91.9500 25.508443 90.2120656 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 6.2900 0 2026-02-18 115.2000 2 2 168328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.950 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000650861 6501289 1000641135 11000004183 Letish A Sangma Akonggre #159369 6009914025 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 342.7400 74 1 0 999999 11163151 4 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #159369 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009914025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 18-02-2026 0.4600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-05,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 133 22.7100 25.5074607 90.2228876 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.4600 2026-02-16 74 2 2 159369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641135 6501436 1000692929 55000011060 Mainul Haque Tura Lower Fancy Valley Tura #98575 9366223451 3213004 1 1 10 3213 CLT 331 1 0 0 0 219.1100 2.6600 1 0 9999 11096210 1 0 3 0 0 -0.2000 2.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-23 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Fancy Valley Tura #98575 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9366223451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 23-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-23,2026-03-10,1.000,0.000,1.5593220338983051,46,331 2015-07-01,2026-03-10,1.000,0.000,1.5593220338983051 2026-01-23,2026-03-10,1.5593220338983051,331,1.000,0.000,1 0.3000 2026-02-23 286 7.9400 0.0 0.0 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 2.8600 0 2026-02-23 216 2 2 98575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 7.940 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000692929 6501456 1000678382 52000082921 MALLIKA HAJONG Tura Dobasipara Tura #97985 7005679898 3213004 1 1 10 3213 DLT 231 2 0 0 0 7699.1100 162.2600 1 0 9999 11082147 1 0 3 0 0 1028.5300 10.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #97985 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 15.6900 0 7.0700 0 2026-02-19 0 0 0 0 7005679898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1587 08-02-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-08 1587 136.9000 25.5083216 90.2108759 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1028.5300 2026-02-19 230.4000 2 2 97985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.900 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678382 6501698 1000687561 52000110822 Meritha N Arengh Tura Boldak Ading #140397 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 0 97 1 0 9999 11133395 3 0 7 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #140397 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 03-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2017-03-17,2026-03-10,1.000,0.000,1.6271186440677966 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1|2026-01-21,2026-02-02,0.41935483870967741935,231,1.000,0.000,0 0.1600 2026-02-03 647 78.8500 25.5097762 90.2160532 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.3900 2026-01-21 97 2 2 140397 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 78.850 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000687561 6501829 1000642324 11000007362 Minu Thapa Dobasipara #168260 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1390.3600 48.2500 1 0 9999 11097824 1 0 3 0 0 -0.1000 2.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 1483.4400 0 0 Dobasipara #168260 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 17-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-09-17,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-17 287 50.8600 25.5075797 90.2119438 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 2.8400 0 2026-02-17 48.2500 2 2 168260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.860 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642324 6502038 1000641292 11000004617 Namche Ch Marak A.Konggre #160206 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1496.0500 165 1 0 999999 11162779 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 A.Konggre #160206 2026-03-10 0 42JJA05L00F01002 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 1356 24-02-2026 0.5800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-02-05,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 1356 217.0100 25.5085504 90.2235262 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.5800 2026-02-16 165 2 2 160206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 217.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641292 6502287 1000683033 52000103301 Noborda Ch Marak Tura Boldak Ading #123671 8414075878 3213004 1 1 10 3213 DLT 231 2 0 0 0 0 89.8800 1 0 9999 11134055 3 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #123671 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8414075878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1560 29-01-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,2.000,0.000,1.6271186440677966,48,231 2015-06-20,2026-03-10,2.000,0.000,1.6271186440677966 2026-02-05,2026-03-10,1.1785714285714286,231,2.000,0.000,1|2026-01-21,2026-02-04,0.48387096774193548387,231,2.000,0.000,0 0.1600 2026-01-29 1560 102.4400 25.5111773 90.2194059 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.4900 2026-01-21 230.4000 2 2 123671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 102.440 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000683033 6502411 1000675405 52000079912 Ollinath G Sangma Tura Boldak Ading #100605 9366626370 3213004 1 1 10 3213 DLT 231 1 0 0 0 14985 115.2000 1 0 9999 NOXDMETERXD636 1 0 2 0 0 12370.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #100605 2026-03-10 0 0 0 0 0 0 0 0 -12379.0600 0 0 0 2026-02-17 0 0 0 0 9366626370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6050 02-03-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 6050 97.1300 25.509621 90.2154359 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -8.8200 2026-02-17 115.2000 2 1 100605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 5362.0300 (5/10 Inst.) M 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675405 6502501 1000676763 52000081277 Parimal Paul Tura Nobinpolly Tura #99491 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 2664.7400 73.2200 1 0 9999 11095750 1 0 3 0 0 -546.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nobinpolly Tura #99491 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 1.3100 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 11-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 313 25.2500 25.507365 90.2108106 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -546.9400 2026-02-12 115.2000 2 2 99491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676763 6502605 1000687983 52000111732 Pijush Ch Momin Tura Akhonggre #145742 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 1789.9300 138 1 0 999999 11163179 4 0 3 0 0 1640.5300 35.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre #145742 2026-03-10 0 42JJA05L00F01002 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 2000 03-03-2026 0.4700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2018-02-03,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 2000 102.5600 25.5112086 90.2200478 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 3544.7700 2026-02-16 138 2 2 145742 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000687983 6502799 1000641449 11000004990 Preljolish B Marak Boldak Ading #161536 9999999999 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 0 40.4700 1 0 9999 11130890 3 0 3 0 0 3595.1600 35.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-22 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #161536 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 285.3000 0 18.0900 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-02-2025 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-22,2026-03-10,1.000,0.000,1.5932203389830508,47,113 2020-03-18,2026-03-10,1.000,0.000,1.5932203389830508 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1|2026-01-22,2026-02-05,0.48387096774193548387,113,1.000,0.000,0 0.1600 2025-02-24 3000 20.6000 25.501925 90.2199233333333 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 3595.1600 2026-01-22 40.4700 2 2 161536 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.600 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000641449 6502832 1000675399 52000079906 Prether Marak Tura Boldak Ading #100599 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 5025 21 1 0 9999 14746 1 0 7 0 0 2053.2100 20.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Boldak Ading #100599 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 96.1700 0 10.5500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5660 05-05-2025 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-05 5660 17.0300 25.5094608 90.2172065 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 2053.2100 2026-02-17 21 2 1 100599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675399 6503055 1000676083 52000080593 Rajesh Das Tura Nobinpolly Tura #101344 3213004 1 1 10 3213 DLT 231 1 0 0 0 843.1000 115 1 0 9999 11095435 1 0 3 0 0 3323.5600 33.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213004 0 0 0 0 0 0 0 0 0 971.8500 0 0 Tura Nobinpolly Tura #101344 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 30.8100 0 2.6600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-01-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-06-04,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-05 3000 25.9000 25.5079891 90.2092546 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 3323.5600 2026-02-01 115 2 2 101344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.900 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000676083 6503104 1000678956 52000083496 SHELLA DEVI Tura Fancy Valley Tura #98571 8837423895 3213004 1 1 10 3213 DLT 231 1 0 0 0 8482.2400 171.1400 1 0 9999 11095156 1 0 3 0 0 1048.2500 10.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 8751.7600 0 0 Tura Fancy Valley Tura #98571 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 4.7900 0 8.5000 0 2026-02-02 0 0 0 0 8837423895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4422 02-12-2025 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-07-01,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-12-02 4422 83.0400 25.5089716666667 90.2125916666667 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 1048.2500 2026-02-02 171.1400 2 2 98571 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.040 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678956 6503361 1000675359 52000079866 Robindra Nath Sarkar Tura Dobasipara Tura #100556 8257037455 3213004 1 1 10 3213 DLT 231 1 0 0 0 647.1600 34 1 0 999999 11164882 4 0 3 0 0 2145.9600 21.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #100556 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 26.3200 0 16.8000 0 2026-02-12 0 0 0 0 8257037455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 927 28-12-2025 0.9200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-04,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-28 927 15.8700 25.5075434 90.211955 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2145.9600 2026-02-12 34 2 2 100556 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675359 6503677 1000641760 11000005400 Sangkari Dalu Dobasipara #164595 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 1022.8900 32.5000 1 0 9999 11096354 1 0 3 0 0 351.9100 3.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 1185.1000 0 0 Dobasipara #164595 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 4.4800 0 3.9000 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 18-11-2025 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2020-05-28,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-11-18 134 11.5900 25.5080553 90.2157634 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 351.9100 2026-02-02 32.5000 2 2 164595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.590 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000641760 6503689 1000650295 12000026717 Sanjay Saha Lower Dobasipara #161585 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 109 115.2000 1 0 9999 5LA4666871 1 0 2 0 0 11650.9700 116.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara #161585 2026-03-10 0 42JJA05L00F01008 0 0 0 0 0 0 0 1693.7400 0 54.6800 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2020-03-19,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 100.7200 25.507365 90.2108106 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 11650.9700 2026-02-12 115.2000 2 1 161585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650295 6503999 1000678970 52000083510 Shankarlau Tulshyan Tura Fancy Valley Tura #98588 9436334706 3213004 1 1 10 3213 DLT 231 2 0 0 0 0 26 1 0 9999 11097932 1 0 2 0 0 10955.4600 328.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-21 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fancy Valley Tura #98588 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 1226.4000 0 19.4500 0 2025-11-21 0 0 0 0 9436334706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-21,2026-03-10,2.000,0.000,3.6333333333333333,109,231 2015-07-01,2026-03-10,2.000,0.000,3.6333333333333333 2025-11-21,2026-03-10,3.6333333333333333,231,2.000,0.000,1 0.1600 0 -6.7000 25.5095274 90.213691 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 10955.4600 2025-11-21 26 2 2 98588 334.9800 37.2200 (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. ( OCT 25 TO OCT 25 : -6.700 ) 0 2025-11-21 2025-12-06 BILLING_FILE MEPDCL1000678970 6504001 1000653691 12000038021 Shanker Viswa Fancy Valley #182601 3213004 1 1 10 3213 DLT 231 2 0 0 0 7194.5400 230.4000 1 0 9999 11094889 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley #182601 2026-03-10 0 42JJA05L00F01009 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 2491 15-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2022-03-28,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-15 2491 419.3900 25.5093329 90.21395 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.2400 2026-02-11 230.4000 2 2 182601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 419.390 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000653691 6504030 1000678858 52000083397 Shilling Sangma Tura Akhonggre Tura #98469 9436702145 3213004 1 1 10 3213 DLT 231 1 0 0 0 1968.1800 29 1 0 999999 11163488 4 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98469 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436702145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 28-02-2026 0.9200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 1592 124.5000 25.5074602 90.222895 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.9200 2026-02-16 29 2 2 98469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678858 6504173 1000836442 Silmina T Sangma Boldak Ading 8974997429 3213004 1 1 10 3213 BPL(M) 113 1 0 0 0 3679.1000 8.4700 1 0 9999 14322990 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8974997429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53 20-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-03-27,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 53 9.0100 25.5094608 90.2172065 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 -0.5400 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 : 9.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000836442 6504234 1000651210 12000030645 Sisir Ranjan Dhar (S/M-1) Nakham Bazar #177148 9862915351 3213004 1 1 10 3213 DLT 231 2 0 0 0 365.7700 26.5800 1 0 999999 11163661 4 0 3 0 0 2946.4900 29.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #177148 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 129.9900 0 12.4400 0 2026-02-10 0 0 0 0 9862915351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5140 22-05-2025 0.0800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2021-06-22,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-05-22 5140 6.7300 25.5105267 90.2131732 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2946.4900 2026-02-10 230.4000 2 2 177148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000651210 6504401 1000675352 52000079859 Sorodini Hajong Tura Dobasipara Tura #100547 3213004 1 1 10 3213 DLT 231 1 0 0 0 2313.5600 58.2000 1 0 9999 11097828 1 0 3 0 0 807.2900 8.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213004 0 0 0 0 0 0 0 0 0 2436.3400 0 0 Tura Dobasipara Tura #100547 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 9.1300 0 5.3400 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 3800 10-11-2025 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-06-04,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-11-10 3800 37.7200 25.5076009 90.2119339 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 807.2900 2026-02-02 115.2000 2 2 100547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000675352 6504499 1000651895 12000033074 Sujata Kar Nabinpally #176693 9999999999 3213004 1 1 10 3213 DLT 231 1 0 0 0 2889.5300 86.2600 1 0 9999 11094416 1 0 3 0 0 3760.3000 37.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nabinpally #176693 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 82.3500 0 10.1100 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-12-2025 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-05-06,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-31 2000 34.6000 25.5085385 90.2087739 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 3760.3000 2026-02-13 115.2000 2 2 176693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651895 6504506 1000677274 52000081793 Sujit Rangsa Tura Akhonggre Tura #100026 0 3213004 1 1 10 3213 DLT 231 1 0 0 0 0.0200 115 1 0 9999 11099881 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-15 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100026 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1460 19-12-2025 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-15,2026-03-10,1.000,0.000,2.8333333333333333,85,231 2015-07-01,2026-03-10,1.000,0.000,2.8333333333333333 2025-12-15,2026-03-10,2.8333333333333333,231,1.000,0.000,1 0.1600 2025-12-19 1460 -78.5200 25.5101501 90.2191621 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.4800 2025-12-17 115 2 2 100026 400.6700 44.5200 (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. ( NOV 25 TO NOV 25 : -78.520 ) 0 2025-12-15 2025-12-30 BILLING_FILE MEPDCL1000677274 6504525 1000676773 52000081287 Sukumar Roy Tura Dobasipara Tura #99501 8787632954 3213004 1 1 10 3213 DLT 231 1 0 0 0 3474.6800 106 1 0 999999 11164149 4 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara Tura #99501 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787632954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1839 05-03-2026 0.5200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 1839 278.6900 25.5082112 90.211114 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.5200 2026-02-19 106 2 2 99501 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 278.690 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676773 6504595 1000833656 Surajit Dey FANCY VALLEY 7005050649 3213004 1 1 10 3213 DLT 231 3 0 0 0 1310.0500 97.9300 1 0 999999 11163486 4 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005050649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 18-02-2026 0.0600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,231 2023-02-10,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-18 530 48.0500 25.5098735 90.2122873 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.0600 2026-02-11 345.6000 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 : 48.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000833656 6504680 1000692891 55000011020 Tapan Kumar Dutta Tura Nakham Bazar Tura #97450 0 3213004 1 1 10 3213 CLT 331 1 0 0 0 3.1500 93.0700 1 0 9999 11096438 1 0 3 0 0 -0.9800 256.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2023-09-01 3213004 0 0 0 0 0 0 0 0 0 3.9400 0 0 Tura Nakham Bazar Tura #97450 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2023-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 977 15-09-2023 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2828947368421053,343,331|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,331|2023-09-01,2024-03-31,1.000,0.000,7.0065789473684211,213,331 2015-05-26,2026-03-10,1.000,0.000,30.2960526315789474 2025-04-01,2026-03-10,11.2964071856287425,331,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,331,1.000,0.000,1|2023-09-01,2024-03-31,7.0219780219780220,331,1.000,0.000,1 0.3000 2023-09-15 0 0 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 854.0500 2023-09-02 216 2 2 97450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-09-01 2023-09-17 BILLING_FILE MEPDCL1000692891 6504681 1000862930 Tapan Sarkar Sm1 FANCY VALLEY TURA 7086007928 3213004 1 1 10 3213 DLT 231 2 0 0 0 1569.6300 136.5200 1 0 9999 11079630 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 FANCY VALLEY TURA 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7086007928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 747 09-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,2.000,0.000,1.0357142857142857,29,231 2024-06-05,2026-03-10,2.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-09 747 94.7100 25.5094454 90.2134306 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.0100 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 : 94.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000862930 6504880 1000678836 52000083375 Tisthalish Ch Marak Tura Akhonggre Tura #98447 9436706676 3213004 1 1 10 3213 DLT 231 2 0 0 0 8408.7200 265.9500 1 0 9999 11099368 1 0 3 0 0 -1970.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98447 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436706676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 02-03-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 1970 280.1200 25.5112086 90.2200478 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.2100 2026-02-16 265.9500 2 2 98447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 280.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678836 6543625 3213000004 Chirag A Sangma Chirag A Sangma-NA-Dobasipara 8798594357 3213004 0 1 10 3213 CLT 331 3 0 0 0 1745.1000 38.8800 1 0 999999 11079962 4 0 3 0 0 915.3500 9.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Chirag A Sangma-NA-Dobasipara 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 3.1400 0 2026-02-06 0 0 0 0 8798594357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3920 20-01-2026 0.5100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,3.000,0.000,1.1428571428571429,32,331 2024-10-13,2026-03-10,3.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,3.000,0.000,1 0.3000 2026-01-20 3920 75.8800 25.5080746 90.2154885 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 915.3500 2026-02-06 648 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 : 75.880 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000004 6544614 3213000007 RUMA HAJONG RUMA HAJONG-RABI HAJONG-NAKAM BAZAR 6909743599 3213004 0 1 10 3213 DLT 231 2 0 0 0 1209.4200 67.0300 1 0 999999 11079738 4 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 RUMA HAJONG-RABI HAJONG-NAKAM BAZAR 2026-03-10 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6909743599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 495 21-02-2026 0.2600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2024-10-09,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-21 495 49.7900 25.5109999 90.2130294 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.2600 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. ( JAN 26 TO JAN 26 : 49.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000007 6544764 3213000017 JAMA MASJID EIDGAH SM.C JAMA MASJID EIDGAH SM.C-H A LASKER-T D ROAD(KABORSTAN) 9862964896 3213004 0 1 10 3213 CLT 331 2 0 0 0 10.2200 0.5500 1 0 999999 11106599 4 0 3 0 0 2392.8200 23.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 JAMA MASJID EIDGAH SM.C-H A LASKER-T D ROAD(KABORSTAN) 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 83.3400 0 0.2000 0 2026-02-06 0 0 0 0 9862964896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1032 07-08-2025 0.6400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,331 2024-11-06,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,2.000,0.000,1 0.3000 2025-08-07 1032 0.1200 25.5083127 90.2132169 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2392.8200 2026-02-06 432 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 : 0.120 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000017 6544765 3213000018 JAMA MASJID JAMA MASJID-H A LASKER-T D ROAD (KABORSTAN) 9862964896 3213004 0 1 10 3213 CLT 331 2 0 0 0 309.3500 22.4600 1 0 999999 11108043 4 0 3 0 0 336.9800 3.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 JAMA MASJID-H A LASKER-T D ROAD (KABORSTAN) 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0.4600 0 2026-02-06 0 0 0 0 9862964896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 24-01-2026 0.5600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,331 2024-11-06,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-01-24 704 11.1100 25.5083127 90.2132169 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 336.9800 2026-02-06 432 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 : 11.110 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000018 6544767 3213000019 JAMA MASJID EIDGAH SM.E JAMA MASJID EIDGAH SM.E-H A LASKER-T D ROAD(KABORSTAN) 9862964896 3213004 0 1 10 3213 CLT 331 2 0 0 0 360.5200 23.5500 1 0 999999 11108044 4 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 JAMA MASJID EIDGAH SM.E-H A LASKER-T D ROAD(KABORSTAN) 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862964896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 11-02-2026 0.5200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,331 2024-11-06,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-11 405 11.2400 25.5083127 90.2132169 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.5200 2026-02-06 432 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 : 11.240 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000019 6544768 3213000020 Jama Masjid Eidgah S/M. F Jama Masjid Eidgah S/M. F-H .A. Lasker-T. D .ROAD (KABARSTHAN) 9862964896 3213004 0 1 10 3213 CLT 331 2 0 0 0 11.6900 432 1 0 999999 11108041 4 0 3 0 0 2684.3800 26.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Jama Masjid Eidgah S/M. F-H .A. Lasker-T. D .ROAD (KABARSTHAN) 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 100.4900 0 0 0 2026-02-06 0 0 0 0 9862964896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 07-07-2025 0.1300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,331 2024-11-06,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,2.000,0.000,1 0.3000 2025-07-07 703 0 25.5088495 90.2123093 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2684.3800 2026-02-06 432 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000020 6544769 3213000021 JAMA MASJID EIDGAH SM A JAMA MASJID EIDGAH SM A-H A LASKER-TD ROAD (KABORSTAN) 9862964896 3213004 0 1 10 3213 CLT 331 2 0 0 0 241.6300 17.4600 1 0 999999 11108045 4 0 3 0 0 414.5000 4.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 JAMA MASJID EIDGAH SM A-H A LASKER-TD ROAD (KABORSTAN) 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-06 0 0 0 0 9862964896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 15-01-2026 0.9000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,331 2024-11-06,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-01-15 429 14.4300 25.5086111 90.2124813 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 414.5000 2026-02-06 432 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 : 14.430 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000021 6544770 3213000022 General Secretary Tura Jama Masjid General Secretary Tura Jama Masjid-H A LASKER-T D ROAD (Kabarsthan) 9862964896 3213004 0 1 10 3213 CLT 331 2 0 0 0 3.9000 0.2100 1 0 999999 11108049 4 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 General Secretary Tura Jama Masjid-H A LASKER-T D ROAD (Kabarsthan) 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862964896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 20-02-2026 0.2800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,331 2024-11-06,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-20 329 0 25.5086612 90.2124404 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.2800 2026-02-06 432 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000022 6544771 3213000023 General Secretary Tura Jame Masjid n Eidgah General Secretary Tura Jame Masjid n Eidgah-H A LASKER-T D ROAD( KABRASTAN) 9862964896 3213004 0 1 10 3213 DLT 231 2 0 0 0 1311.1100 104.8800 1 0 999999 11108048 4 0 3 0 0 -0.8600 7.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 General Secretary Tura Jame Masjid n Eidgah-H A LASKER-T D ROAD( KABRASTAN) 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862964896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 27-02-2026 0.8600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2024-11-06,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 722 88.9400 25.5083127 90.2132169 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 7.0500 0 2026-02-27 230.4000 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 : 88.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000023 6547119 3213000073 MOHAN SINGH LOHAR MOHAN SINGH LOHAR-VIVISION LOHAR-FANCY VALLEY TURA 7005440687 3213004 0 1 10 3213 CLT 331 2 0 0 0 636.3000 46.4400 1 0 999999 11106139 4 0 3 0 0 620.2200 6.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 MOHAN SINGH LOHAR-VIVISION LOHAR-FANCY VALLEY TURA 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 1.9600 0 2026-02-09 0 0 0 0 7005440687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 22-01-2026 0.8200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,2.000,0.000,1.0357142857142857,29,331 2025-01-24,2026-03-10,2.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-01-22 612 47.3700 25.5105126 90.2151262 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 620.2200 2026-02-09 432 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 : 47.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000073 6547123 3213000077 HINDU SAMSHAN BHUMI HINDU SAMSHAN BHUMI-ASHOK SAHA-GAUDYAMOTH SAMSHAN GHAT 9436112602 3213004 0 1 10 3213 DLT 231 3 0 0 0 4265.9000 430.7000 1 0 999999 11105767 4 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 HINDU SAMSHAN BHUMI-ASHOK SAHA-GAUDYAMOTH SAMSHAN GHAT 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9436112602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5116 01-03-2026 0.9600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,3.000,0.000,0.85714285714285714286,24,231 2025-01-10,2026-03-10,3.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-03-01 5116 273.5500 25.5082354 90.2098311 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.9600 2026-02-14 430.7000 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 : 273.550 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3213000077 6547674 3213000090 RAHUL BARMAN S/M-A RAHUL BARMAN S/M-A-SURESH CH BARMAN-NAKHAM BAZAR, TURA 8974151540 3213004 0 1 10 3213 CLT 331 2 0 0 0 0.0700 432 1 0 999999 11105620 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 RAHUL BARMAN S/M-A-SURESH CH BARMAN-NAKHAM BAZAR, TURA 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8974151540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 17-02-2026 0.4000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286,24,331 2025-02-14,2026-03-10,2.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-17 285 0 25.5110943 90.2144375 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.4000 2026-02-14 432 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3213000090 6548285 3213000105 ANUSUA A SANGMA Gaudhyamath 9436322310 3213004 0 1 10 3213 DLT 231 2 0 0 0 224.6500 26.1500 1 0 999999 11107781 4 0 3 0 0 -0.0700 4.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-07 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Gaudhyamath 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 9436322310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 24-02-2026 0.0700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-07,2026-03-10,2.000,0.000,2.1016949152542373,62,231 2025-03-05,2026-03-10,2.000,0.000,2.1016949152542373 2026-01-07,2026-03-10,2.1016949152542373,231,2.000,0.000,1 0.1600 2026-02-24 226 11.3400 25.5083166666667 90.2104283333333 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 4.5000 0 2026-02-24 230.4000 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. ( DEC 25 TO DEC 25 : 11.340 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL3213000105 6548814 3213000111 MADUBI DALU S/M A DOBASIPARA 7005693250 3213004 0 1 10 3213 DLT 231 2 0 0 0 667.6400 75.8000 1 0 999999 11107785 4 0 3 0 0 928.4900 18.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 DOBASIPARA 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 9.7000 0 6.4800 0 2026-01-12 0 0 0 0 7005693250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 12-12-2025 0.3300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-12,2026-03-10,2.000,0.000,1.9322033898305085,57,231 2025-03-17,2026-03-10,2.000,0.000,1.9322033898305085 2026-01-12,2026-03-10,1.9322033898305085,231,2.000,0.000,1 0.1600 2025-12-12 607 53.5700 25.5081122 90.2158179 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 928.4900 2026-01-12 230.4000 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. ( DEC 25 TO DEC 25 : 53.570 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL3213000111 6551630 3213000174 Philipson Ch Marak Akonggre 7005377872 3213004 0 1 10 3213 DLT 231 1 0 0 0 1314.6900 175.5300 1 0 999999 11165089 4 0 3 0 0 -0.3400 16.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre 2026-03-10 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005377872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1702 07-03-2026 0.3400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2025-03-03,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-07 1702 266.3600 25.5111148 90.2209446 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 1673.6600 2026-02-16 175.5300 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 : 266.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000174 6553523 3213000274 Rupam Koch Fancy Valley 8011396035 3213004 0 1 10 3213 DLT 231 3 0 0 0 14.6200 0.1200 1 0 999999 11117298 4 0 3 0 0 9.7800 8.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8011396035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 25-02-2026 0.2200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,3.000,0.000,1.0357142857142857,29,231 2025-06-25,2026-03-10,3.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-25 850 0.5400 25.5089048 90.2140349 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 8.4100 9.7800 2026-02-25 345.6000 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 : 0.540 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000274 6553526 3213000277 Nadiana m sangma Fancy valley ( 8119804843 3213004 0 1 10 3213 CLT 331 2 0 0 0 1353.3300 164.2300 1 0 999999 11118519 4 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fancy valley ( 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8119804843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1029 20-02-2026 0.9200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,331 2025-06-24,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-20 1029 116.0800 25.5080746 90.2154885 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.9200 2026-02-06 432 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 : 116.080 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000277 6554245 3213000289 Prenilla Ch Marak Tura Akonggre 8794012784 3213004 0 1 10 3213 DLT 231 2 0 0 0 847.9600 127 1 0 999999 11117293 4 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8794012784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2547 24-02-2026 0.6300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2025-07-08,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 2547 120.8500 25.5074607 90.2228876 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.6300 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 : 120.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000289 6554588 3213000299 Mebilla T Sangma Akonggre 9077881658 3213004 0 1 10 3213 DLT 231 2 0 0 0 515.7900 67.7200 1 0 999999 11117826 4 0 3 0 0 700.1800 7 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre 2026-03-10 0 42JJA05L00F01002 0 0 0 0 0 0 0 6.7000 0 4.0400 0 2026-02-16 0 0 0 0 9077881658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 05-01-2026 0.0800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2025-07-21,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-01-05 400 39.2700 25.5074607 90.2228876 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 700.1800 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 : 39.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000299 6555403 3213000326 Gobindo Mondol S/M-B Nakam Bazar Tura 7005408470 3213004 0 1 10 3213 DLT 231 2 0 0 0 10.6300 1.7800 1 0 999999 11118787 4 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazar Tura 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005408470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 13-02-2026 0.1400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2025-08-02,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 217 2.5400 25.5098566 90.2118855 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1400 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 : 2.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000326 6555454 3213000328 Gobindo Mondol S/M-A Nakham Bazar 9402559567 3213004 0 1 10 3213 DLT 231 4 0 0 0 27.1600 3.8800 1 0 999999 11118788 4 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9402559567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 13-02-2026 0.1000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571,27,231 2025-08-02,2026-03-10,4.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-13 406 0 25.5099002 90.2123406 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.1000 2026-02-11 460.8000 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000328 6555455 3213000329 Gobinda Mondol S/M-C Nakham bazar,Tura 7085110272 3213004 0 1 10 3213 DLT 231 2 0 0 0 575.3300 89.8000 1 0 999999 11118785 4 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakham bazar,Tura 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085110272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 13-02-2026 0.8300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2025-08-02,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 204 0.0200 25.5099002 90.2123406 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.8300 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 : 0.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000329 6556838 3213000370 Tills T Sangma Akonggre 8732860370 3213004 0 1 10 3213 DLT 231 2 0 0 0 160.9000 15.5200 1 0 999999 11117828 4 0 3 0 0 996.9000 9.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre 2026-03-10 0 42JJA05L00F01003 0 0 0 0 0 0 0 29.5300 0 1.9600 0 2026-02-17 0 0 0 0 8732860370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1016 10-10-2025 0.6100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2025-07-11,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-10-10 1016 3.1100 25.5094608 90.2172065 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 996.9000 2026-02-17 230.4000 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 : 3.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000370 6556901 3213000378 Tengseng N Marak Akonggre 9436339990 3213004 0 1 10 3213 BPL(M) 113 1 0 0 0 6758.9000 30 1 0 999999 SS14311693 2 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre 2026-03-10 0 42JJA05L00F03001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436339990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 758 18-02-2026 0.8400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2022-04-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 758 110.1700 25.5085005 90.2235559 2678 M05ta02b 2026-03-10T01:03:02.649707+05:30 2 0 -0.8400 2026-02-16 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 : 110.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000378 6556922 3213000381 Sumon Naha Lower Dobasipara 7005581695 3213004 0 1 10 3213 DLT 231 2 0 0 0 352.6200 230.4000 1 0 999999 11115596 4 0 3 0 0 -0.1800 3.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Lower Dobasipara 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005581695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 06-03-2026 0.1800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2025-09-17,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-06 316 13.4800 25.5080681 90.2107692 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 308.1300 2026-02-12 230.4000 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 : 13.480 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000381 6558264 3213000403 Aditya Hajong Dobasipara 8787552822 3213004 0 1 10 3213 DLT 231 2 0 0 0 431.5500 230.4000 1 0 999999 11117597 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara 2026-03-10 0 42JJA05L00F02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787552822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 866 07-02-2026 0.2100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2025-10-27,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-07 866 115.2500 25.5091948 90.2157644 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.2100 2026-02-06 230.4000 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 : 115.250 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3213000403 6558378 3213000407 RATNA DEY T.D ROAD TURA NAKHAM BAZAR NAR SBI EVENING BRANCH 8787527972 3213004 0 1 10 3213 DLT 231 3 0 0 0 1028.9900 345.6000 1 0 999999 11117593 4 0 3 0 0 2050.0900 20.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 T.D ROAD TURA NAKHAM BAZAR NAR SBI EVENING BRANCH 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 15.3800 0 2026-02-10 0 0 0 0 8787527972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1779 18-01-2026 0.5300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,3.000,0.000,1.00000000000000000000,28,231 2025-10-29,2026-03-10,3.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-01-18 1779 300.1400 25.5110934 90.2144776 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 2050.0900 2026-02-10 345.6000 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 : 300.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000407 6559994 3213000441 Shyam Kumar Viswas S/M-B Fancy Valley 9862147176 3213004 0 1 10 3213 DLT 231 3 0 0 0 162.9500 345.6000 1 0 999999 11115877 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley 2026-03-10 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862147176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1515 17-02-2026 0.4000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,3.000,0.000,1.0357142857142857,29,231 2025-12-02,2026-03-10,3.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-17 1515 44.8700 25.5098472 90.2142848 2670 M05ta003 2026-03-10T01:03:02.649707+05:30 2 0 -0.4000 2026-02-09 345.6000 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 : 44.870 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000441 6561742 3213000478 Polheni T Sangma Boldak Ading 9366817692 3213004 0 1 10 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11116812 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-27 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading 2026-03-10 0 42JJA05L00F01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 9366817692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-27,2026-03-10,2.000,0.000,1.4237288135593220,42,231 2026-01-27,2026-03-10,2.000,0.000,1.4237288135593220 2026-01-27,2026-03-10,1.4237288135593220,231,2.000,0.000,1 0.1600 0 0 0 0 2679 M05ta02c 2026-03-10T01:03:02.649707+05:30 2 0 0 2026-01-27 230.4000 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 2026-01-27 2026-01-27 BILLING_FILE MEPDCL3213000478