6074234 1000679045 52000083591 Manik Risi Tura Nakham Bazar Tura #98757 3213004 1 1 25 3213 DLT 231 1 0 0 0 3675.9500 93.8400 1 0 9999 11095387 1 0 3 0 0 4966.2400 99.3200 0 0 0 0 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,231 2015-05-26,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,1.000,0.000,1 0.1600 2025-12-12 1500 133.3600 25.5099978 90.2124366 2670 M05ta003 2026-03-25T00:07:52.753122+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 6075924 1000649685 12000024267 Ravi Kumar Gupta Nakham Bazar Near Darmasala #157961 8201966972 3213004 1 1 25 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 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,2.000,0.000,1.3928571428571429,39,231 2019-10-18,2026-03-25,2.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-02-14 971 138.1100 25.5113502 90.2145897 2670 M05ta003 2026-03-25T00:07:52.753122+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 6076679 1000654186 12000040911 Shankar Newar Nakam Bazaar #186248 9999999999 3213004 1 1 25 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 2026-03-25 0 0 0 0 0 2026-02-10 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazaar #186248 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,2.000,0.000,1.5357142857142857,43,231 2022-08-22,2026-03-25,2.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,2.000,0.000,1 0.1600 2025-12-10 174 0 25.510992 90.2142088 2670 M05ta003 2026-03-25T00:07:52.753122+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 6076739 1000684611 52000106563 Shri Nitai Hajong Tura Nakham Bazar #129183 9436731061 3213004 1 1 25 3213 DLT 231 1 0 0 0 3842.8700 75.2700 1 0 9999 11095401 1 0 3 0 0 3221.3000 64.4300 0 0 0 0 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-01-17,2026-03-25,1.000,0.000,2.2711864406779661,67,231 2015-09-03,2026-03-25,1.000,0.000,2.2711864406779661 2026-01-17,2026-03-25,2.2711864406779661,231,1.000,0.000,1 0.1600 2026-01-09 4000 48.2500 25.5109482 90.2139249 2670 M05ta003 2026-03-25T00:07:52.753122+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 6214714 1000693067 55000011207 Biren Roy Tura T.D. Road Tura #100102 3213004 1 1 25 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 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2025-12-11,2026-03-25,1.000,0.000,3.4666666666666667,104,331 2015-05-26,2026-03-25,1.000,0.000,3.4666666666666667 2025-12-11,2026-03-25,3.4666666666666667,331,1.000,0.000,1 0.3000 2025-12-17 2591 -10.2000 0.0 0.0 2670 M05ta003 2026-03-25T00:07:52.753122+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 6216699 1000677368 52000081887 Kumar Rishi Tura Nakham Bazar Tura #100142 9999999999 3213004 1 1 25 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 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-01-17,2026-03-25,1.000,0.000,2.2711864406779661,67,231 2015-05-26,2026-03-25,1.000,0.000,2.2711864406779661 2026-01-17,2026-03-25,2.2711864406779661,231,1.000,0.000,1 0.1600 2026-01-30 674 83.0100 25.5109482 90.2139249 2670 M05ta003 2026-03-25T00:07:52.753122+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 6217794 1000679364 52000091866 Nital Rishi Tura Rishipara #112537 0 3213004 1 1 25 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 2026-03-25 0 0 0 0 0 2025-11-13 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112537 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1356 24-04-2025 0.7700 0 0 0 0 2026-04-09 0 0 0 0.4700 3 0 0 0 2025-11-13,2026-03-25,1.000,0.000,3.93333333333333333333,118,231 2015-08-01,2026-03-25,1.000,0.000,4.4000000000000000 2025-11-13,2026-03-25,3.93333333333333333333,231,1.000,0.000,1 0.1600 2025-04-24 1356 0 25.5115116 90.2143547 2670 M05ta003 2026-03-25T00:07:52.753122+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 6218057 1000642383 11000007485 Patnish D Sangma Fency Velley #168539 7005324854 3213004 1 1 25 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 2026-03-25 0 0 0 0 0 2026-02-06 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fency Velley #168539 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,1.000,0.000,1.6785714285714286,47,113 2020-09-24,2026-03-25,1.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-08-12 279 17.6100 25.5083056 90.2142674 2670 M05ta003 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 0 0 0 0 0 2022-08-02 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Darmasala #185565 2026-03-25 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2022-08-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,2.000,0.000,11.7691131498470948,358,231|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 2022-08-02,2026-03-25,2.000,0.000,43.7561162079510703 2025-04-01,2026-03-25,11.7691131498470948,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9992354740061162,231,2.000,0.000,1|2022-08-02,2024-03-31,19.9877675840978593,231,2.000,0.000,1 0.1600 0 0 2670 M05ta003 2026-03-25T00:07:52.753122+05:30 2 0 0 2022-08-02 230.4000 2 1 185565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-08-02 2022-08-02 BILLING_FILE MEPDCL1000654153 6218918 1000652360 12000033922 Ronjitha Momin Dobasipara #177710 0 3213004 1 1 25 3213 DLT 231 1 0 0 0 79 115.2000 1 0 9999 14320472 1 0 3 0 0 2250.0400 790.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2023-03-03 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #177710 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7591240875912409,358,231|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 2021-07-20,2026-03-25,1.000,0.000,36.7226277372262774 2025-04-01,2026-03-25,11.7591240875912409,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-03,2024-03-31,12.9744525547445256,231,1.000,0.000,1 0.1600 0 0 25.5068144 90.2162164 2670 M05ta003 2026-03-25T00:07:52.753122+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 6219331 1000679049 52000083595 Semol Saha Tura Nakham Bazar Tura #98762 9999999999 3213004 1 1 25 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 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2015-05-26,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2025-10-10 5000 55.3500 25.5098673 90.2122898 2670 M05ta003 2026-03-25T00:07:52.753122+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 6219483 1000678955 52000083495 Shiu Zatan Gupta Tura Fancy Valley Tura #98570 9999999999 3213004 1 1 25 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 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-04-11 274 16.9800 25.5094496 90.2133608 2670 M05ta003 2026-03-25T00:07:52.753122+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 6220071 1000677911 52000082440 Tabarak Hussain Tura Nakham Bazar Tura #97480 3213004 1 1 25 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 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-01-09,2026-03-25,1.000,0.000,2.5423728813559322,75,231 2015-05-26,2026-03-25,1.000,0.000,2.5423728813559322 2026-01-09,2026-03-25,2.5423728813559322,231,1.000,0.000,1 0.1600 2025-11-13 8399 181.3700 25.5116781 90.2150088 2670 M05ta003 2026-03-25T00:07:52.753122+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 6356811 1000675921 52000080429 Arilta Hajong Tura Dobasipara Tura #101148 0 3213004 1 1 25 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 2026-03-25 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 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2022-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2858 12-01-2023 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7763157894736842,358,231|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 2015-06-04,2026-03-25,1.000,0.000,40.2631578947368421 2025-04-01,2026-03-25,11.7763157894736842,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,231,1.000,0.000,1|2022-11-17,2024-03-31,16.4802631578947368,231,1.000,0.000,1 0.1600 2023-01-12 0 0 25.507544 90.2096699 2670 M05ta003 2026-03-25T00:07:52.753122+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 6358384 1000679032 52000083578 Gobinda Mondal Tura Nakham Bazar Tura #98739 7005408470 3213004 1 1 25 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 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,3.000,0.000,1.5000000000000000,42,231 2015-05-26,2026-03-25,3.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,3.000,0.000,1 0.1600 2026-02-13 3217 501.6300 25.5099002 90.2123406 2670 M05ta003 2026-03-25T00:07:52.753122+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 6358554 1000678964 52000083504 Haran Kanti Dhar Tura Fancy Valley Tura #98582 9436114707 3213004 1 1 25 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 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,2.000,0.000,1.7857142857142857,50,231 2015-07-01,2026-03-25,2.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,2.000,0.000,1 0.1600 2026-02-09 302 18.0500 25.5095799 90.2133501 2670 M05ta003 2026-03-25T00:07:52.753122+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 6359946 1000647431 12000015034 Melina Marak Nakam Bazar #145126 3213004 1 1 25 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 2026-03-25 0 0 0 0 0 2025-12-15 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazar #145126 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2025-12-15,2026-03-25,1.000,0.000,3.3333333333333333,100,331 2018-02-13,2026-03-25,1.000,0.000,3.3333333333333333 2025-11-19,2026-03-25,4.2000000000000000,331,1.000,0.000,1 0.3000 2025-11-15 546 0 25.5100834 90.2134123 2670 M05ta003 2026-03-25T00:07:52.753122+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 6360243 1000679039 52000083585 Mrinal Kar M/R Tura Nakham Bazar Tura #98751 9615036769 3213004 1 1 25 3213 DLT 231 2 0 0 0 3161.6000 61.1600 1 0 9999 11096424 1 0 3 0 0 3846.4000 76.9300 0 0 0 0 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-04,2026-03-25,2.000,0.000,1.7500000000000000,49,231 2015-05-26,2026-03-25,2.000,0.000,1.7500000000000000 2026-02-04,2026-03-25,1.7500000000000000,231,2.000,0.000,1 0.1600 2025-11-25 4000 46.2700 25.510886 90.2135045 2670 M05ta003 2026-03-25T00:07:52.753122+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 6360436 1000649896 12000025113 Nerilla Ch Marak Akonggre #159377 3213004 1 1 25 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 2026-03-25 0 0 0 0 0 2025-04-15 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #159377 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2025-04-15,2026-03-25,1.000,0.000,11.3293413173652695,344,231 2019-12-05,2026-03-25,1.000,0.000,11.3293413173652695 2025-04-15,2026-03-25,11.3293413173652695,231,1.000,0.000,1 0.1600 2025-04-28 2500 -21.9700 25.5094989 90.2158239 2678 M05ta02b 2026-03-25T00:07:52.753122+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 6360793 1000641466 11000005013 Parboti Sangma Dobasipara #161578 0 3213004 1 1 25 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 2026-03-25 0 0 0 0 0 2022-09-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #161578 2026-03-25 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2020-03-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,113|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 2020-03-19,2026-03-25,1.000,0.000,42.6577916992952231 2025-04-01,2026-03-25,11.7644910999543587,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9945230488361479,113,1.000,0.000,1|2020-03-19,2024-03-31,48.4381560931081697,113,1.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 0 0 0 0 0 2022-09-12 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #186687 2026-03-25 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2022-09-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,2.000,0.000,11.7744714173844949,358,231|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 2022-09-12,2026-03-25,2.000,0.000,42.4275646045418950 2025-04-01,2026-03-25,11.7744714173844949,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,2.000,0.000,1|2022-09-12,2024-03-31,18.6483946750195771,231,2.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-03-25T00:07:52.753122+05:30 2 0 0 2022-09-12 230.4000 2 1 186687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-12 2022-09-12 BILLING_FILE MEPDCL1000654160 6361757 1000675133 52000079323 Rupan Hajong Tura Dobasipara #94608 0 3213004 1 1 25 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NOXDMETERXD45 1 0 3 0 0 16331.6200 7022.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-14 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobasipara #94608 2026-03-25 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2015-05-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,231|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 2015-05-16,2026-03-25,1.000,0.000,42.3617854346123727 2025-04-01,2026-03-25,11.7614354308819813,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914076320444781,231,1.000,0.000,1|2015-05-16,2024-03-31,106.5428354814253221,231,1.000,0.000,1 0.1600 0 0 2670 M05ta003 2026-03-25T00:07:52.753122+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 6361991 1000693007 55000011142 Sarojini Debi Tura Garimath Tura #98735 8414070157 3213004 1 1 25 3213 CLT 331 1 0 0 0 1218.5800 39.2300 1 0 9999 11095433 1 0 3 0 0 637.2100 12.7400 0 0 0 0 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,331 2015-05-26,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,331,1.000,0.000,1 0.3000 2026-01-07 1224 29.1100 25.5083166666667 90.2104283333333 2670 M05ta003 2026-03-25T00:07:52.753122+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 6362642 1000693009 55000011144 Speedson Sangma Tura Nakham Bazar Tura #98741 3213004 1 1 25 3213 CLT 331 1 0 0 0 801.6500 28.2400 1 0 9999 11095573 1 0 3 0 0 4694.2400 187.7700 0 0 0 0 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2025-12-04,2026-03-25,1.000,0.000,3.7000000000000000,111,331 2014-05-11,2026-03-25,1.000,0.000,3.7000000000000000 2025-12-04,2026-03-25,3.7000000000000000,331,1.000,0.000,1 0.3000 2024-08-27 954 -19.8100 25.5094846 90.2118365 2670 M05ta003 2026-03-25T00:07:52.753122+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 6499490 1000652982 12000034917 Devila Ch Sangma Boldak Ading #178766 0 3213004 1 1 25 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 2026-03-25 0 0 0 0 0 2022-09-05 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading #178766 2026-03-25 0 42JJA05L00F01003 0 0 0 0 0 0 0 0 0 0 0 2021-08-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,231|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 2021-08-24,2026-03-25,1.000,0.000,42.6577916992952231 2025-04-01,2026-03-25,11.7692767483562463,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-24,2024-03-31,31.2641960549910341,231,1.000,0.000,1 0.1600 0 0 2679 M05ta02c 2026-03-25T00:07:52.753122+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 6500286 1000675354 52000079861 Harmchan Banai Tura Dobasipara Tura #100549 0 3213004 1 1 25 3213 DLT 231 1 0 0 0 679.7800 16.1400 1 0 9999 11097202 1 0 3 0 0 2590.8910 207.2700 0 0 0 0 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2025-08-01,2026-03-25,1.000,0.000,7.7924528301886792,236,231 2015-06-04,2026-03-25,1.000,0.000,7.7924528301886792 2025-08-01,2026-03-25,7.7924528301886792,231,1.000,0.000,1 0.1600 2024-07-17 5889 -17.1200 0.0 0.0 2670 M05ta003 2026-03-25T00:07:52.753122+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 6501436 1000692929 55000011060 Mainul Haque Tura Lower Fancy Valley Tura #98575 9366223451 3213004 1 1 25 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 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-01-23,2026-03-25,1.000,0.000,2.0677966101694915,61,331 2015-07-01,2026-03-25,1.000,0.000,2.0677966101694915 2026-01-23,2026-03-25,2.0677966101694915,331,1.000,0.000,1 0.3000 2026-02-23 286 7.9400 0.0 0.0 2670 M05ta003 2026-03-25T00:07:52.753122+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 6503999 1000678970 52000083510 Shankarlau Tulshyan Tura Fancy Valley Tura #98588 9436334706 3213004 1 1 25 3213 DLT 231 2 0 0 0 0 26 1 0 9999 11097932 1 0 2 0 0 10955.4600 438.2200 0 0 0 0 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2025-11-21,2026-03-25,2.000,0.000,4.1333333333333333,124,231 2015-07-01,2026-03-25,2.000,0.000,4.1333333333333333 2025-11-21,2026-03-25,4.1333333333333333,231,2.000,0.000,1 0.1600 0 -6.7000 25.5095274 90.213691 2670 M05ta003 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Fancy Valley #182601 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2022-03-28,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-15 2491 419.3900 25.5093329 90.21395 2670 M05ta003 2026-03-25T00:07:52.753122+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 6504506 1000677274 52000081793 Sujit Rangsa Tura Akhonggre Tura #100026 0 3213004 1 1 25 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 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2025-12-15,2026-03-25,1.000,0.000,3.3333333333333333,100,231 2015-07-01,2026-03-25,1.000,0.000,3.3333333333333333 2025-12-15,2026-03-25,3.3333333333333333,231,1.000,0.000,1 0.1600 2025-12-19 1460 -78.5200 25.5101501 90.2191621 2678 M05ta02b 2026-03-25T00:07:52.753122+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 6504680 1000692891 55000011020 Tapan Kumar Dutta Tura Nakham Bazar Tura #97450 0 3213004 1 1 25 3213 CLT 331 1 0 0 0 3.1500 93.0700 1 0 9999 11096438 1 0 3 0 0 -0.9800 264.7600 0 0 0 0 2026-03-25 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 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7763157894736842,358,331|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 2015-05-26,2026-03-25,1.000,0.000,30.7894736842105263 2025-04-01,2026-03-25,11.7763157894736842,331,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,331,1.000,0.000,1|2023-09-01,2024-03-31,7.0065789473684211,331,1.000,0.000,1 0.3000 2023-09-15 0 0 2670 M05ta003 2026-03-25T00:07:52.753122+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 6544764 3213000017 JAMA MASJID EIDGAH SM.C JAMA MASJID EIDGAH SM.C-H A LASKER-T D ROAD(KABORSTAN) 9862964896 3213004 0 1 25 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 2026-03-25 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) 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,2.000,0.000,1.6785714285714286,47,331 2024-11-06,2026-03-25,2.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,331,2.000,0.000,1 0.3000 2025-08-07 1032 0.1200 25.5083127 90.2132169 2670 M05ta003 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 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) 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,2.000,0.000,1.6785714285714286,47,331 2024-11-06,2026-03-25,2.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,331,2.000,0.000,1 0.3000 2026-01-24 704 11.1100 25.5083127 90.2132169 2670 M05ta003 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 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) 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,2.000,0.000,1.6785714285714286,47,331 2024-11-06,2026-03-25,2.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,331,2.000,0.000,1 0.3000 2026-02-11 405 11.2400 25.5083127 90.2132169 2670 M05ta003 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 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) 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,2.000,0.000,1.6785714285714286,47,331 2024-11-06,2026-03-25,2.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,331,2.000,0.000,1 0.3000 2025-07-07 703 0 25.5088495 90.2123093 2670 M05ta003 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 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) 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,2.000,0.000,1.6785714285714286,47,331 2024-11-06,2026-03-25,2.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,331,2.000,0.000,1 0.3000 2026-01-15 429 14.4300 25.5086111 90.2124813 2670 M05ta003 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 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) 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,2.000,0.000,1.6785714285714286,47,331 2024-11-06,2026-03-25,2.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,331,2.000,0.000,1 0.3000 2026-02-20 329 0 25.5086612 90.2124404 2670 M05ta003 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 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) 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,2.000,0.000,1.6785714285714286,47,231 2024-11-06,2026-03-25,2.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,231,2.000,0.000,1 0.1600 2026-02-27 722 88.9400 25.5083127 90.2132169 2670 M05ta003 2026-03-25T00:07:52.753122+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 6548285 3213000105 ANUSUA A SANGMA Gaudhyamath 9436322310 3213004 0 1 25 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 2026-03-25 0 0 0 0 0 2026-01-07 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Gaudhyamath 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-01-07,2026-03-25,2.000,0.000,2.6101694915254237,77,231 2025-03-05,2026-03-25,2.000,0.000,2.6101694915254237 2026-01-07,2026-03-25,2.6101694915254237,231,2.000,0.000,1 0.1600 2026-02-24 226 11.3400 25.5083166666667 90.2104283333333 2670 M05ta003 2026-03-25T00:07:52.753122+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 6555403 3213000326 Gobindo Mondol S/M-B Nakam Bazar Tura 7005408470 3213004 0 1 25 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 2026-03-25 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakam Bazar Tura 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2025-08-02,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 217 2.5400 25.5098566 90.2118855 2670 M05ta003 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,4.000,0.000,1.5000000000000000,42,231 2025-08-02,2026-03-25,4.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,4.000,0.000,1 0.1600 2026-02-13 406 0 25.5099002 90.2123406 2670 M05ta003 2026-03-25T00:07:52.753122+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 25 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 2026-03-25 0 0 0 0 0 2026-02-11 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Nakham bazar,Tura 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,231 2025-08-02,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 204 0.0200 25.5099002 90.2123406 2670 M05ta003 2026-03-25T00:07:52.753122+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 6561742 3213000478 Polheni T Sangma Boldak Ading 9366817692 3213004 0 1 25 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 2026-03-25 0 0 0 0 0 2026-01-27 3213004 0 0 0 0 0 0 0 0 0 0 0 0 Boldak Ading 2026-03-25 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 2026-04-09 0 0 0 0 3 0 0 0 2026-01-27,2026-03-25,2.000,0.000,1.9322033898305085,57,231 2026-01-27,2026-03-25,2.000,0.000,1.9322033898305085 2026-01-27,2026-03-25,1.9322033898305085,231,2.000,0.000,1 0.1600 0 0 0 0 2679 M05ta02c 2026-03-25T00:07:52.753122+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