6082807 1000322874 JC05R071070 Bandhi Ch Marak Kalegoan, Kalaigaon #5181607000 9863955453 3313003 1 1 01 3313 DLT 231 1 0 0 0 3925 60.4900 1 0 9999 621849 1 0 3 0 0 24778.1770 247.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalegoan, Kalaigaon #5181607000 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 3939.1530 0 45 0 2026-03-09 0 0 0 0 9863955453 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2016-10-17,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 0 24.5000 25.3560897 89.8483069 1575 Kalaigaon 2026-04-01T00:30:15.70847+05:30 2 0 24778.1770 2026-03-09 115.2000 2 1 5181607000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.500 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000322874 6084374 1000329341 JC05R339127 Bismo Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 8974943340 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2115 50.8900 1 0 9999 14297224 1 0 3 0 0 233.9400 4.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-01 0 0 0 0 8974943340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 24-12-2025 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-01,2026-04-01,1.000,0.000,2.0000000000000000,59,113 2020-05-12,2026-04-01,1.000,0.000,2.0000000000000000 2026-02-01,2026-04-01,2.0000000000000000,113,1.000,0.000,1 0.1600 2025-12-24 479 48.7600 25.3009041 89.8474291 1577 Kalaigaon Dhakdhakipara 2026-04-01T00:30:15.70847+05:30 2 0 233.9400 2026-02-01 50.8900 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 : 48.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329341 6084977 1000636444 Brihast Hajong Bhoirakupi 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 1549 53.6800 1 0 9999 4691256 1 0 3 0 0 6944.9030 277.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-04-01 0 2JJB05N0181036 0 0 0 0 0 0 0 813.7270 0 37.7000 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 0.6700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-11,2026-04-01,1.000,0.000,3.6694214876033058,111,113 2022-04-06,2026-04-01,1.000,0.000,3.6694214876033058 2025-12-11,2026-04-01,3.6694214876033058,113,1.000,0.000,1 0.1600 0 -21.2700 25.2059685 90.229303 552 Bhoirakupi 2026-04-01T00:30:15.70847+05:30 2 0 6944.9030 2025-12-11 53.6800 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. ( NOV 25 TO NOV 25 : -21.270 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000636444 6089762 1000636431 Grahamoni Hajong Bhoirakupi 8974314001 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 0 51.5600 1 18.3000 999999 Sl.No1234 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-04-01 0 2JJB05N0181036 1 0 0 0 0 0 0 0 0 0 0 2025-10-19 0 0 0 0 8974314001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 22-10-2025 0.8700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-19,2026-04-01,1.000,0.000,5.4065934065934066,164,113 2022-04-04,2026-04-01,1.000,0.000,5.4065934065934066 2025-10-30,2026-04-01,5.0439560439560440,113,1.000,0.000,1|2025-10-19,2025-10-29,0.36263736263736263776,113,1.000,0.000,0 0.1600 2025-10-22 237 -17.1800 25.3005379 89.851525 552 Bhoirakupi 2026-04-01T00:30:15.70847+05:30 2 0 -0.8700 2025-10-19 51.5600 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. ( SEP 25 TO SEP 25 : -17.180 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636431 6089840 1000328422 JC05R309104 Greenson Sangma Wagipara(Ss), Boirakupi(Ss)marhali 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2188 49.7200 1 0 9999 4605886 1 0 3 0 0 -4.3800 143.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-04-01 0 2JJB05N0183024 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 5340 09-03-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-11,2026-04-01,1.000,0.000,3.6694214876033058,111,113 2019-12-23,2026-04-01,1.000,0.000,3.6694214876033058 2025-12-11,2026-04-01,3.6694214876033058,113,1.000,0.000,1 0.1600 2026-03-09 5340 -9.8200 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-04-01T00:30:15.70847+05:30 2 143.5700 0 2026-03-09 49.7200 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. ( NOV 25 TO NOV 25 : -9.820 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000328422 6091272 1000322934 JC05R071130 Jakme Shira Kuligre, Marahalipara #5181704800 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 4150 55.8600 1 0 9999 126134 1 0 3 0 0 34059.8690 1362.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181704800 2026-04-01 0 2JJB05N0181052 0 0 0 0 0 0 0 5359.3010 0 35.5700 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 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-19,2026-04-01,1.000,0.000,4.4039735099337748,133,113 2012-02-20,2026-04-01,1.000,0.000,4.4039735099337748 2025-11-19,2026-04-01,4.4039735099337748,113,1.000,0.000,1 0.1600 0 -31.0100 25.3027688 89.8603006 2816 Marahalipara 2026-04-01T00:30:15.70847+05:30 2 0 34059.8690 2025-11-19 55.8600 2 1 5181704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -31.010 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322934 6094647 1000322868 JC05R071064 Krishna Rabidas Nayapara, Kalaigaon #5181606400 3313003 1 1 01 3313 DLT 231 1 0 0 0 5319 43.8900 1 0 9999 310847 1 0 3 0 0 25190.0540 755.7000 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nayapara, Kalaigaon #5181606400 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 3648.4460 0 32.9000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-20,2026-04-01,1.000,0.000,3.3719008264462810,102,231 2014-07-11,2026-04-01,1.000,0.000,3.3719008264462810 2025-12-20,2026-04-01,3.3719008264462810,231,1.000,0.000,1 0.1600 0 -18.6300 25.3020296 89.8620554 1575 Kalaigaon 2026-04-01T00:30:15.70847+05:30 2 0 25190.0540 2025-12-20 115.2000 2 1 5181606400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -18.630 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000322868 6095025 1000329389 JC05R339194 Lalitha T Sangma Kuligre, Kuligre 9999999999 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2434 22 1 0 9999 14301069 1 0 3 0 0 661.6300 6.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-04-01 0 2JJB05N0181052 0 0 0 0 0 0 0 19.3100 0 7.7500 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 29-09-2025 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-25,2026-04-01,1.000,0.000,1.1864406779661017,35,113 2020-06-12,2026-04-01,1.000,0.000,1.1864406779661017 2026-02-25,2026-04-01,1.1864406779661017,113,1.000,0.000,1 0.1600 2025-09-29 330 44.1900 25.4223638 89.8404065 1803 Kuligre 2026-04-01T00:30:15.70847+05:30 2 0 661.6300 2026-02-25 22 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 : 44.190 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329389 6107510 1000328017 JC05R297926 Rupkumar Hajong Kaligaon(Ss), Kaligaon(Ss) #5213901200 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 1911 45.4800 1 0 9999 4694373 1 0 3 0 0 10208.3520 714.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kaligaon(Ss), Kaligaon(Ss) #5213901200 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 982.9380 0 23.2500 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-11,2026-04-01,1.000,0.000,6.6698113207547170,202,113 2020-12-29,2026-04-01,1.000,0.000,6.6698113207547170 2025-09-11,2026-04-01,6.6698113207547170,113,1.000,0.000,1 0.1600 0 -28.0800 25.2994693 89.8420451 1594 Kaligaon(Ss) 2026-04-01T00:30:15.70847+05:30 2 0 10208.3520 2025-09-11 45.4800 2 1 5213901200 264.3300 29.3700 (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. ( AUG 25 TO AUG 25 : -28.080 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000328017 6113148 1000322864 JC05R071060 Taramoni Hajong Kalaigaon, Kalaigaon #5181606000 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 4471 53.8800 1 0 9999 129542 1 0 3 0 0 24793.6850 1239.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181606000 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 3373.3750 0 38.1000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-14,2026-04-01,1.000,0.000,4.5695364238410596,138,113 2013-07-01,2026-04-01,1.000,0.000,4.5695364238410596 2025-11-14,2026-04-01,4.5695364238410596,113,1.000,0.000,1 0.1600 0 -7.9200 25.3079443 89.8500623 1575 Kalaigaon 2026-04-01T00:30:15.70847+05:30 2 0 24793.6850 2025-11-14 53.8800 2 1 5181606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -7.920 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000322864 6113239 1000322849 JC05R071045 Techi ChMomin Techi ChMomin-Kobin A Sangma-Dhakdhakipara, Kalaigaon #5181604500 9366714882 3313003 1 1 01 3313 DLT 231 1 0 0 0 4590 41.3500 1 0 9999 11099436 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Techi ChMomin-Kobin A Sangma-Dhakdhakipara, Kalaigaon #5181604500 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9366714882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 17-12-2025 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-16,2026-04-01,1.000,0.000,3.5041322314049587,106,231 1990-01-01,2026-04-01,1.000,0.000,3.5041322314049587 2025-12-16,2026-04-01,3.5041322314049587,231,1.000,0.000,1 0.1600 2025-12-17 325 -14.5900 25.3886686 89.9085634 1577 Kalaigaon Dhakdhakipara 2026-04-01T00:30:15.70847+05:30 2 0 -0.7000 2025-12-16 115.2000 2 1 5181604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -14.590 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000322849 6223755 1000636682 Adhir Barman Magurmari 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 4009 35 1 0 9999 4689909 1 0 2 0 0 5610.3910 504.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-04-01 0 2JJB05N0181030 0 0 0 0 0 0 0 499.6890 0 19.7300 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-07-04,2026-04-01,1.000,0.000,8.9014598540145986,271,113 2022-03-31,2026-04-01,1.000,0.000,8.9014598540145986 2025-07-04,2026-04-01,8.9014598540145986,113,1.000,0.000,1 0.1600 0 -13.1800 25.3219579 89.8451808 2732 Magurmari 2026-04-01T00:30:15.70847+05:30 2 0 5610.3910 2025-07-04 35 2 1 N/A 234.6700 26.0700 (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. ( JUN 25 TO JUN 25 : -13.180 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000636682 6224639 1000324329 JC05R081226 Anukul Hajong Bhoirakupi, Bhoirakupi #5212001400 8974234584 3313003 1 1 01 3313 DLT 231 1 0 0 0 13524 65.2300 1 0 9999 13435 1 0 3 0 0 -0.1700 3.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212001400 2026-04-01 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974234584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 21-02-2026 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-04,2026-04-01,1.000,0.000,1.8983050847457627,56,231 2001-01-06,2026-04-01,1.000,0.000,1.8983050847457627 2026-02-04,2026-04-01,1.8983050847457627,231,1.000,0.000,1 0.1600 2026-02-21 335 48.3500 25.3891006 89.9143721 552 Bhoirakupi 2026-04-01T00:30:15.70847+05:30 2 3.2900 0 2026-02-21 115.2000 2 1 5212001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324329 6225295 1000324337 JC05R081234 Baisaram Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002200 9366193823 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 5360 51.8300 1 0 9999 130548 1 0 3 0 0 24552.8900 491.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002200 2026-04-01 0 2JJB05N0181036 0 0 0 0 0 0 0 4225.8400 0 39.1000 0 2026-02-02 0 0 0 0 9366193823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,113 2012-02-18,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,113,1.000,0.000,1 0.1600 0 30.9300 25.3891006 89.9143721 552 Bhoirakupi 2026-04-01T00:30:15.70847+05:30 2 0 24552.8900 2026-02-02 51.8300 2 1 5212002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324337 6227534 1000329343 JC05R339129 Bompi Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2060 61.3300 1 0 9999 14301376 1 0 3 0 0 11152.9770 334.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 1438.5230 0 43.1500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-20,2026-04-01,1.000,0.000,3.3719008264462810,102,113 2020-05-12,2026-04-01,1.000,0.000,3.3719008264462810 2025-12-20,2026-04-01,3.3719008264462810,113,1.000,0.000,1 0.1600 0 -21.9900 25.311277 89.8491846 1577 Kalaigaon Dhakdhakipara 2026-04-01T00:30:15.70847+05:30 2 0 11152.9770 2025-12-20 61.3300 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. ( NOV 25 TO NOV 25 : -21.990 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329343 6235634 1000859880 Jossmicko A Sangma Jossmicko A Sangma-Binonath Marak-Vill. Kuligre 8731841895 3313003 1 1 01 3313 DLT 231 1 0 0 0 798 38.1700 1 0 9999 SS14283625 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jossmicko A Sangma-Binonath Marak-Vill. Kuligre 2026-04-01 0 2JJB05N0181053 0 0 0 0 0 0 0 0 0 0 0 2025-11-19 0 0 0 0 8731841895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 21-11-2025 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-19,2026-04-01,1.000,0.000,4.4039735099337748,133,231 2024-03-23,2026-04-01,1.000,0.000,4.4039735099337748 2025-11-19,2026-04-01,4.4039735099337748,231,1.000,0.000,1 0.1600 2025-11-21 607 -9.3700 25.3027688 89.8603006 1803 Kuligre 2026-04-01T00:30:15.70847+05:30 2 0 -0.3900 2025-11-19 115.2000 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. ( OCT 25 TO OCT 25 : -9.370 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000859880 6237947 1000324335 JC05R081232 Lejinish S Sangma Wagipara, Bhoirakupi #5212002000 3313003 1 1 01 3313 DLT 231 1 0 0 0 5509 50.5000 1 0 9999 48535 1 0 3 0 0 -4.4000 7.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara, Bhoirakupi #5212002000 2026-04-01 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 23-01-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-12,2026-04-01,1.000,0.000,3.6363636363636364,110,231 2014-01-07,2026-04-01,1.000,0.000,3.6363636363636364 2025-12-12,2026-04-01,3.6363636363636364,231,1.000,0.000,1 0.1600 2026-01-23 770 -15.5300 25.3020283 89.860593 552 Bhoirakupi 2026-04-01T00:30:15.70847+05:30 2 7.5900 0 2026-01-23 115.2000 2 1 5212002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -15.530 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324335 6241585 1000324570 JC05R092882 Monmohan Marak Diglakona, Zikzak #5211613000 3313003 1 1 01 3313 DLT 231 1 0 0 0 1299 52 1 0 9999 861853 1 0 3 0 0 60559.5300 6055.9500 0 0 0 0 2026-04-01 0 0 0 0 0 2025-06-05 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Diglakona, Zikzak #5211613000 2026-04-01 0 2JJB05N0181041 0 0 0 0 0 0 0 5888.6600 0 20.8000 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-06-05,2026-04-01,1.000,0.000,9.8684210526315789,300,231 2013-03-06,2026-04-01,1.000,0.000,9.8684210526315789 2025-06-05,2026-04-01,9.8684210526315789,231,1.000,0.000,1 0.1600 0 -30.8500 25.3131327 89.8529878 5336 Zikzak 2026-04-01T00:30:15.70847+05:30 2 0 60559.5300 2025-06-05 52 2 1 5211613000 460.0900 51.1200 (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. ( MAY 25 TO MAY 25 : -30.850 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000324570 6241935 1000322908 JC05R071104 Mukundra Hajong Marhalipara, Marahalipara #5181702100 3313003 1 1 01 3313 DLT 231 1 0 0 0 6924 27 1 0 9999 H20 1 0 3 0 0 123.7300 51.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181702100 2026-04-01 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 10-02-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-19,2026-04-01,1.000,0.000,3.4049586776859504,103,231 1990-01-01,2026-04-01,1.000,0.000,3.4049586776859504 2025-12-19,2026-04-01,3.4049586776859504,231,1.000,0.000,1 0.1600 2026-02-10 2500 -21.7400 25.3012766 89.8494771 2816 Marahalipara 2026-04-01T00:30:15.70847+05:30 2 47.4600 123.7300 2026-02-10 27 2 1 5181702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -21.740 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322908 6243871 1000329289 JC05R339066 Niruti Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 1529 52.4500 1 0 9999 14300930 1 0 3 0 0 6689.3380 334.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 739.5720 0 33.8500 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-04-2023 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-13,2026-04-01,1.000,0.000,4.6026490066225166,139,113 2020-06-01,2026-04-01,1.000,0.000,4.6026490066225166 2025-11-13,2026-04-01,4.6026490066225166,113,1.000,0.000,1 0.1600 2023-04-24 0 -19.2200 25.3027671 89.8585456 1581 Kalaigaon Nayapara 2026-04-01T00:30:15.70847+05:30 2 0 6689.3380 2025-11-13 52.4500 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. ( OCT 25 TO OCT 25 : -19.220 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000329289 6248159 1000640027 Ranjit Hajong BOIRAKUPI 9366397583 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 1637 51.4400 1 0 9999 999999999 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 BOIRAKUPI 2026-04-01 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 9366397583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 13-12-2025 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-11,2026-04-01,1.000,0.000,3.6694214876033058,111,113 2022-09-12,2026-04-01,1.000,0.000,3.6694214876033058 2025-12-11,2026-04-01,3.6694214876033058,113,1.000,0.000,1 0.1600 2025-12-13 269 -17.5500 25.211838 90.2300739 552 Bhoirakupi 2026-04-01T00:30:15.70847+05:30 2 0 -0.0100 2025-12-11 51.4400 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. ( NOV 25 TO NOV 25 : -17.550 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000640027 6248972 1000322980 JC05R071176 Rikme Sangma Marhalipara, Marahalipara #5181709400 3313003 1 1 01 3313 DLT 231 1 0 0 0 4340 15 1 0 9999 199963 1 0 3 0 0 35050.5490 1402.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181709400 2026-04-01 0 2JJB05N0181052 0 0 0 0 0 0 0 4932.3510 0 27.0500 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 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-19,2026-04-01,1.000,0.000,4.4039735099337748,133,231 1990-01-01,2026-04-01,1.000,0.000,4.4039735099337748 2025-11-19,2026-04-01,4.4039735099337748,231,1.000,0.000,1 0.1600 0 -30.3100 25.3027688 89.8603006 2816 Marahalipara 2026-04-01T00:30:15.70847+05:30 2 0 35050.5490 2025-11-19 15 2 1 5181709400 235.3500 26.1500 (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 : -30.310 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322980 6253441 1000328446 JC05R309143 Singgan Marak Wagipara(Ss), Boirakupi(Ss)marhali 9863757901 3313003 1 1 01 3313 DLT 231 1 0 0 0 2179 40.8200 1 0 9999 4605882 1 0 3 0 0 11769.2280 117.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-04-01 0 2JJB05N0183024 0 0 0 0 0 0 0 1593.7520 0 40.7000 0 2026-02-24 0 0 0 0 9863757901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-12-2023 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,231 2019-12-23,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,231,1.000,0.000,1 0.1600 2023-12-22 0 67.6900 25.3891003 89.9137879 581 Boirakupi(Ss)marhali 2026-04-01T00:30:15.70847+05:30 2 0 11769.2280 2026-02-24 115.2000 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 : 67.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000328446 6257145 1000329348 JC05R339140 Upinath Koch Kalaigaon Khasipara, Kalaigaon Khasipara 8798581873 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2350 65.5500 1 0 9999 14297688 1 0 3 0 0 12587.7140 251.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 1598.2460 0 47.6000 0 2026-02-01 0 0 0 0 8798581873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-01,2026-04-01,1.000,0.000,2.0000000000000000,59,113 2020-05-15,2026-04-01,1.000,0.000,2.0000000000000000 2026-02-01,2026-04-01,2.0000000000000000,113,1.000,0.000,1 0.1600 0 131.9300 25.3009041 89.8474291 1578 Kalaigaon Khasipara 2026-04-01T00:30:15.70847+05:30 2 0 12587.7140 2026-02-01 65.5500 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 : 131.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329348 6366891 1000329299 JC05R339076 Amilson Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 1476 58.4600 1 0 9999 14300935 1 0 3 0 0 6583.5080 197.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 705.1120 0 41.0500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-20,2026-04-01,1.000,0.000,3.3719008264462810,102,113 2020-06-01,2026-04-01,1.000,0.000,3.3719008264462810 2025-12-20,2026-04-01,3.3719008264462810,113,1.000,0.000,1 0.1600 0 -18.8800 25.3012766 89.8494771 1581 Kalaigaon Nayapara 2026-04-01T00:30:15.70847+05:30 2 0 6583.5080 2025-12-20 58.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.880 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329299 6368978 1000819776 Bhaktilata Hajong Vill Tarapara, SWGH, Meghalaya 8731018368 3313003 1 1 01 3313 DLT 231 1 0 0 0 320 26 1 0 9999 4790 1 0 3 0 0 6546.1560 327.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Vill Tarapara, SWGH, Meghalaya 2026-04-01 0 2JJB05N0182010 0 0 0 0 0 0 0 703.4340 0 15.5900 0 2025-11-03 0 0 0 0 8731018368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-03,2026-04-01,1.000,0.000,4.9337748344370861,149,231 2023-03-17,2026-04-01,1.000,0.000,4.9337748344370861 2025-11-03,2026-04-01,4.9337748344370861,231,1.000,0.000,1 0.1600 0 -8.5400 25.3031292 89.8500623 4783 Tarapara 2026-04-01T00:30:15.70847+05:30 2 0 6546.1560 2025-11-03 26 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. ( OCT 25 TO OCT 25 : -8.540 ) 0 2025-11-03 2025-11-17 BILLING_FILE MEPDCL1000819776 6371238 1000324612 JC05R092924 Chimri Marak Wagepara, Zikzak #5211617200 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 612 57 1 0 9999 126905 1 0 3 0 0 35909.1700 3231.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211617200 2026-04-01 0 2JJB05N0181041 0 0 0 0 0 0 0 4072.2800 0 20.5000 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-07-04,2026-04-01,1.000,0.000,8.9014598540145986,271,113 2013-11-15,2026-04-01,1.000,0.000,8.9014598540145986 2025-07-04,2026-04-01,8.9014598540145986,113,1.000,0.000,1 0.1600 0 -12.4100 25.3219573 89.8451824 5336 Zikzak 2026-04-01T00:30:15.70847+05:30 2 0 35909.1700 2025-07-04 57 2 1 5211617200 339.0200 37.6700 (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. ( JUN 25 TO JUN 25 : -12.410 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324612 6371346 1000323230 JC05R071434 Chittyaranjan Hajong Upper Tarapara, Tarapara #5200800600 3313003 1 1 01 3313 DLT 231 1 0 0 0 3954 35.5400 1 0 9999 NA 1 0 3 0 0 42905.1900 2032.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Upper Tarapara, Tarapara #5200800600 2026-04-01 0 2JJB05N0182010 0 0 0 0 0 0 0 -14081.7200 0 210.8000 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18800 06-03-2025 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-02,2026-04-01,1.000,0.000,6.9669811320754717,211,231 2003-07-25,2026-04-01,1.000,0.000,6.9669811320754717 2025-09-02,2026-04-01,6.9669811320754717,231,1.000,0.000,1 0.1600 2025-03-06 18800 -53.2100 25.3217162 89.844775 4783 Tarapara 2026-04-01T00:30:15.70847+05:30 2 0 29034.2700 2025-09-02 115.2000 2 1 5200800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -53.210 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000323230 6374103 1000603218 FRANATI HAJONG TARAPARA(SS) 8787445545 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 1488 29 1 0 9999 14315781 1 0 3 0 0 357.9900 3.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 TARAPARA(SS) 2026-04-01 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 3 0 2026-03-02 0 0 0 0 8787445545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 05-02-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2021-03-07,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-02-05 490 31.3200 25.3083368 89.8737524 4783 Tarapara 2026-04-01T00:30:15.70847+05:30 2 0 357.9900 2026-03-02 29 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. ( FEB 26 TO FEB 26 : 31.320 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000603218 6375124 1000328820 JC05R335410 Gopan Ch Hajong Koraitola(Ss), Koraitola 8787670790 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2361 65.6900 1 0 9999 14300102 1 0 3 0 0 6639.6850 66.4000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-04-01 0 2JJB05N0181020 0 0 0 0 0 0 0 496.0250 0 33.1000 0 2026-03-02 0 0 0 0 8787670790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-04-2025 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2020-05-04,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2025-04-14 1000 25.7700 25.3857449 89.8810613 1767 Koraitola 2026-04-01T00:30:15.70847+05:30 2 0 6639.6850 2026-03-02 65.6900 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. ( FEB 26 TO FEB 26 : 25.770 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000328820 6375711 1000324345 JC05R081242 Harendra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003000 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 5480 66.9000 1 0 9999 129822 1 0 3 0 0 24230.8670 969.2300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003000 2026-04-01 0 2JJB05N0181036 0 0 0 0 0 0 0 3647.8830 0 43 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 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-11,2026-04-01,1.000,0.000,3.6694214876033058,111,113 2012-02-18,2026-04-01,1.000,0.000,3.6694214876033058 2025-12-11,2026-04-01,3.6694214876033058,113,1.000,0.000,1 0.1600 0 -22.5100 25.2059685 90.229303 552 Bhoirakupi 2026-04-01T00:30:15.70847+05:30 2 0 24230.8670 2025-12-11 66.9000 2 1 5212003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -22.510 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324345 6377143 1000853695 Jekey Kr Koch Jekey Kr Koch-Arjun Koch-Vill. Tongnapara, SWGH 7005784538 3313003 1 1 01 3313 CLT 331 1 0 0 0 798 56 1 0 9999 SS14284505 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-09 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jekey Kr Koch-Arjun Koch-Vill. Tongnapara, SWGH 2026-04-01 0 2JJB05N0181066 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005784538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 789 12-02-2026 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-09,2026-04-01,1.000,0.000,1.7288135593220339,51,331 2023-12-22,2026-04-01,1.000,0.000,1.7288135593220339 2026-02-09,2026-04-01,1.7288135593220339,331,1.000,0.000,1 0.3000 2026-02-12 789 113.1400 25.3813088 89.8907069 4907 Tongnapara 2026-04-01T00:30:15.70847+05:30 2 0 -0.0200 2026-02-09 56 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 : 113.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000853695 6379841 1000322806 JC05R071002 Kornamchen Koch Khashipara, Kalaigaon #5181600200 3313003 1 1 01 3313 DLT 231 1 0 0 0 10870 37 1 0 9999 NA 1 0 3 0 0 20838.2740 1041.9100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khashipara, Kalaigaon #5181600200 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 2611.4560 0 31.7600 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-14,2026-04-01,1.000,0.000,4.5695364238410596,138,231 1990-01-01,2026-04-01,1.000,0.000,4.5695364238410596 2025-11-14,2026-04-01,4.5695364238410596,231,1.000,0.000,1 0.1600 0 -14.0500 25.2090097 90.2298742 1575 Kalaigaon 2026-04-01T00:30:15.70847+05:30 2 0 20838.2740 2025-11-14 37 2 1 5181600200 416.4100 46.2700 (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 : -14.050 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000322806 6382714 1000324627 JC05R092939 Mengjin Sangma Wagepara, Zikzak #5211618700 8837330628 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 800 55 1 0 9999 126953 1 0 3 0 0 34242.3510 342.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-27 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211618700 2026-04-01 0 2JJB05N0181041 0 0 0 0 0 0 0 6185.7690 0 27.0500 0 2026-02-27 0 0 0 0 8837330628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-27,2026-04-01,1.000,0.000,1.1186440677966102,33,113 2013-11-15,2026-04-01,1.000,0.000,1.1186440677966102 2026-02-27,2026-04-01,1.1186440677966102,113,1.000,0.000,1 0.1600 0 98.1100 25.3887303 89.9143721 5336 Zikzak 2026-04-01T00:30:15.70847+05:30 2 0 34242.3510 2026-02-27 55 2 1 5211618700 329.4400 36.6000 (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 : 98.110 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000324627 6383410 1000324734 JC05R093046 Mingjin Sangma Duapara, Zikzak #5211629500 3313003 1 1 01 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 455084 1 0 35 0 0 24492.2920 1959.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2025-07-22 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Duapara, Zikzak #5211629500 2026-04-01 0 2JJB05N0181041 0 0 0 0 0 0 0 2202.8680 0 61.7100 0 2025-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-07-22,2026-04-01,1.000,0.000,8.3102189781021898,253,231 1990-01-01,2026-04-01,1.000,0.000,8.3102189781021898 2025-07-22,2026-04-01,8.3102189781021898,231,1.000,0.000,1 0.1600 0 -82.4400 25.3219949 89.8452321 5336 Zikzak 2026-04-01T00:30:15.70847+05:30 2 0 24492.2920 2025-07-22 115.2000 2 1 5211629500 681.1900 75.6900 (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. ( JUN 25 TO JUN 25 : -82.440 ) 0 2025-07-22 2025-08-05 BILLING_FILE MEPDCL1000324734 6383755 1000324364 JC05R081261 Mobiron Hajong Bhoirakupi, Bhoirakupi #5212004900 9366638132 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 3315 25 1 0 9999 125797 1 0 3 0 0 6146.3000 61.4600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004900 2026-04-01 0 2JJB05N0181036 0 0 0 0 0 0 0 166.1800 0 10.8000 0 2026-03-16 0 0 0 0 9366638132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 19-12-2025 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 1990-01-01,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-12-19 15000 28.4800 25.3021205 89.8474945 552 Bhoirakupi 2026-04-01T00:30:15.70847+05:30 2 0 6146.3000 2026-03-16 25 2 1 5212004900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.480 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000324364 6384056 1000322937 JC05R071133 Monesh Sangma Kuligre, Marahalipara #5181705100 8798330577 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 4125 41.5100 1 0 9999 126129 1 0 3 0 0 33687.1110 336.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181705100 2026-04-01 0 2JJB05N0181052 0 0 0 0 0 0 0 5957.7990 0 37.3500 0 2026-02-25 0 0 0 0 8798330577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-25,2026-04-01,1.000,0.000,1.1864406779661017,35,113 2012-02-20,2026-04-01,1.000,0.000,1.1864406779661017 2026-02-25,2026-04-01,1.1864406779661017,113,1.000,0.000,1 0.1600 0 35.3500 25.4223638 89.8404065 2816 Marahalipara 2026-04-01T00:30:15.70847+05:30 2 0 33687.1110 2026-02-25 41.5100 2 1 5181705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322937 6385199 1000328418 JC05R309100 Nanmi Sangma Wagipara(Ss), Boirakupi(Ss)marhali 6009493128 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2140 55.4600 1 0 9999 4604705 1 0 3 0 0 5203.2780 52.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-04-01 0 2JJB05N0183024 0 0 0 0 0 0 0 652.4320 0 41.9000 0 2026-02-24 0 0 0 0 6009493128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-03-2024 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2019-12-23,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 2024-03-04 2000 53.0300 25.3891003 89.9137879 581 Boirakupi(Ss)marhali 2026-04-01T00:30:15.70847+05:30 2 0 5203.2780 2026-02-24 55.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000328418 6386181 1000329312 JC05R339089 Nilima Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 1305 39.3400 1 0 9999 14299927 1 0 3 0 0 6631.3510 530.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2025-07-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 626.8090 0 20.4500 0 2025-07-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-07-21,2026-04-01,1.000,0.000,8.3430656934306569,254,113 2020-06-02,2026-04-01,1.000,0.000,8.3430656934306569 2025-07-21,2026-04-01,8.3430656934306569,113,1.000,0.000,1 0.1600 0 -17.3000 25.3079431 89.848892 1581 Kalaigaon Nayapara 2026-04-01T00:30:15.70847+05:30 2 0 6631.3510 2025-07-21 39.3400 2 1 N/A 227.0700 25.2300 (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. ( JUN 25 TO JUN 25 : -17.300 ) 0 2025-07-21 2025-08-04 BILLING_FILE MEPDCL1000329312 6386382 1000322818 JC05R071014 Nirananda Koch Tilapara, Kalaigaon #5181601400 3313003 1 1 01 3313 DLT 231 1 0 0 0 5538 34 1 0 9999 NA 1 0 36 0 0 -3.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-07-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tilapara, Kalaigaon #5181601400 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2025-07-08 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 09-07-2025 0.1100 0 0 0 0 2026-04-16 0 0 0 0.2300 3 0 0 0 2025-07-08,2026-04-01,1.000,0.000,8.54014598540145982667,260,231 1990-01-01,2026-04-01,1.000,0.000,8.7700729927007299 2025-07-08,2026-04-01,8.54014598540145982667,231,1.000,0.000,1 0.1600 2025-07-09 8000 -7.3900 25.3135002 89.8500623 1575 Kalaigaon 2026-04-01T00:30:15.70847+05:30 2 0 -3.1100 2025-07-08 34 2 1 5181601400 387.1000 43.0100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.390 ) 0 2025-07-08 2025-07-23 BILLING_FILE MEPDCL1000322818 6389709 1000327953 JC05R297862 Pupita Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609100 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2364 49.6200 1 0 9999 14282932 1 0 3 0 0 12368.6940 618.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-10-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609100 2026-04-01 0 2JJB05N0183024 0 0 0 0 0 0 0 1754.8660 0 33.9000 0 2025-10-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-10-28,2026-04-01,1.000,0.000,5.1098901098901099,155,113 2020-12-23,2026-04-01,1.000,0.000,5.1098901098901099 2025-10-28,2026-04-01,5.1098901098901099,113,1.000,0.000,1 0.1600 0 -12.5600 25.3009083 89.851525 581 Boirakupi(Ss)marhali 2026-04-01T00:30:15.70847+05:30 2 0 12368.6940 2025-10-28 49.6200 2 1 5213609100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -12.560 ) 0 2025-10-28 2025-11-11 BILLING_FILE MEPDCL1000327953 6390149 1000322877 JC05R071073 Rajesh Kr Hajong Kalaigaon, Kalaigaon #5181607300 3313003 1 1 01 3313 DLT 231 1 0 0 0 4291 42.3600 1 0 9999 533134 1 0 3 0 0 30448.4110 1217.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181607300 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 4141.9290 0 40.3000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-20,2026-04-01,1.000,0.000,4.3708609271523179,132,231 2017-05-03,2026-04-01,1.000,0.000,4.3708609271523179 2025-11-20,2026-04-01,4.3708609271523179,231,1.000,0.000,1 0.1600 0 -27.5500 25.3012787 89.851525 1575 Kalaigaon 2026-04-01T00:30:15.70847+05:30 2 0 30448.4110 2025-11-20 115.2000 2 1 5181607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -27.550 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322877 6394581 1000328849 JC05R335439 Seetadevi Hajong Koraitola(Ss), Koraitola 6009610639 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2098 38.5800 1 0 9999 14304038 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-04-01 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6009610639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 09-03-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,113 2020-05-04,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,113,1.000,0.000,1 0.1600 2026-03-09 397 14.9300 25.3857449 89.8810613 1767 Koraitola 2026-04-01T00:30:15.70847+05:30 2 0 -0.7100 2026-03-02 38.5800 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. ( FEB 26 TO FEB 26 : 14.930 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000328849 6397793 1000329383 JC05R339183 Sushila Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8414974835 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2210 35.5700 1 0 9999 14301506 1 0 3 0 0 347.0400 3.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 1.6600 0 3.2000 0 2026-03-14 0 0 0 0 8414974835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 30-01-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,113 2020-05-14,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-01-30 128 16.6100 25.3018294 89.8470077 1582 Kalaigaon Tilapara 2026-04-01T00:30:15.70847+05:30 2 0 347.0400 2026-03-14 35.5700 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. ( FEB 26 TO FEB 26 : 16.610 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000329383 6509015 1000322905 JC05R071101 Anita Hajong Marhalipara, Marahalipara #5181701800 3313003 1 1 01 3313 DLT 231 1 0 0 0 4619 115.2000 1 0 9999 P/776302 1 0 3 0 0 -0.9300 186.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181701800 2026-04-01 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8648 23-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-02,2026-04-01,1.000,0.000,6.9669811320754717,211,231 2011-06-02,2026-04-01,1.000,0.000,6.9669811320754717 2025-09-02,2026-04-01,6.9669811320754717,231,1.000,0.000,1 0.1600 2026-03-23 8648 -28.0800 25.3217169 89.8447744 2816 Marahalipara 2026-04-01T00:30:15.70847+05:30 2 186.4400 0 2026-03-23 115.2000 2 1 5181701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -28.080 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000322905 6513584 1000322826 JC05R071022 Debakar Koch Kalaigaon, Kalaigaon #5181602200 3313003 1 1 01 3313 DLT 231 1 0 0 0 10555 44 1 0 9999 NA 1 0 3 0 0 44609.8690 3122.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181602200 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 5146.2410 0 23.3000 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-11,2026-04-01,1.000,0.000,6.6698113207547170,202,231 1990-01-01,2026-04-01,1.000,0.000,6.6698113207547170 2025-09-11,2026-04-01,6.6698113207547170,231,1.000,0.000,1 0.1600 0 -23.6500 25.299478 89.8420443 1575 Kalaigaon 2026-04-01T00:30:15.70847+05:30 2 0 44609.8690 2025-09-11 44 2 1 5181602200 441.2800 49.0300 (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. ( AUG 25 TO AUG 25 : -23.650 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000322826 6515471 1000328433 JC05R309120 Ember D Sangma Wagipara(Ss), Boirakupi(Ss)marhali 9863524560 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2170 35.2200 1 0 9999 4633856 1 0 3 0 0 10433.6560 104.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-04-01 0 2JJB05N0183024 0 0 0 0 0 0 0 1680.9440 0 36.9000 0 2026-02-28 0 0 0 0 9863524560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-28,2026-04-01,1.000,0.000,1.0847457627118644,32,113 2019-12-23,2026-04-01,1.000,0.000,1.0847457627118644 2026-02-28,2026-04-01,1.0847457627118644,113,1.000,0.000,1 0.1600 0 91.3100 25.3022517 89.8475322 581 Boirakupi(Ss)marhali 2026-04-01T00:30:15.70847+05:30 2 0 10433.6560 2026-02-28 35.2200 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 : 91.310 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000328433 6516775 1000327922 JC05R297831 Gollom Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213606000 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2364 62.1800 1 0 9999 4701034 1 0 3 0 0 12283.6860 491.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213606000 2026-04-01 0 2JJB05N0183024 0 0 0 0 0 0 0 1845.8040 0 44.2000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-12-10,2026-04-01,1.000,0.000,3.7024793388429752,112,113 2020-11-18,2026-04-01,1.000,0.000,3.7024793388429752 2025-12-10,2026-04-01,3.7024793388429752,113,1.000,0.000,1 0.1600 0 -21.3000 25.309425 89.8491846 581 Boirakupi(Ss)marhali 2026-04-01T00:30:15.70847+05:30 2 0 12283.6860 2025-12-10 62.1800 2 1 5213606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -21.300 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327922 6516905 1000329305 JC05R339082 Gorhon Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 1279 27.0500 1 0 9999 14300941 1 0 3 0 0 4788.2450 335.1800 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 525.5650 0 16.2500 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 21-04-2023 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-11,2026-04-01,1.000,0.000,6.6698113207547170,202,113 2020-06-02,2026-04-01,1.000,0.000,6.6698113207547170 2025-09-11,2026-04-01,6.6698113207547170,113,1.000,0.000,1 0.1600 2023-04-21 0 -45.8500 25.299478 89.8420443 1581 Kalaigaon Nayapara 2026-04-01T00:30:15.70847+05:30 2 0 4788.2450 2025-09-11 30 2 1 N/A 252.4100 28.0500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.400 , AUG 25 TO AUG 25 : -37.450 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000329305 6522352 1000329273 JC05R339048 Laxmi Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2908 57 1 0 9999 Dummy M. No. 14 1 0 3 0 0 20209.6490 1818.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 1898.7210 0 23.9400 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-07-04,2026-04-01,1.000,0.000,8.9014598540145986,271,113 2020-05-30,2026-04-01,1.000,0.000,8.9014598540145986 2025-07-04,2026-04-01,8.9014598540145986,113,1.000,0.000,1 0.1600 0 -24.2500 25.3219576 89.8451816 1579 Kalaigaon Marhalipara 2026-04-01T00:30:15.70847+05:30 2 0 20209.6490 2025-07-04 57 2 1 N/A 337.4100 37.4900 (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. ( JUN 25 TO JUN 25 : -24.250 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000329273 6526544 1000327952 JC05R297861 Nabokiswar Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609000 6009547475 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2358 56.9000 1 0 9999 11160506 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609000 2026-04-01 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 6009547475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 20-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2020-12-23,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-20 269 24.1300 25.310164 89.8474291 581 Boirakupi(Ss)marhali 2026-04-01T00:30:15.70847+05:30 2 0 -0.3400 2026-03-16 56.9000 2 1 5213609000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 24.130 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000327952 6527725 1000322936 JC05R071132 Nibanish Sangma Kuligre, Marahalipara #5181705000 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 4987 41.5500 1 0 9999 126119 1 0 3 0 0 40108.2100 1604.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181705000 2026-04-01 0 2JJB05N0181052 0 0 0 0 0 0 0 6030.8800 0 30.6000 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 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-19,2026-04-01,1.000,0.000,4.4039735099337748,133,113 2012-02-20,2026-04-01,1.000,0.000,4.4039735099337748 2025-11-19,2026-04-01,4.4039735099337748,113,1.000,0.000,1 0.1600 0 -45.8500 25.3027688 89.8603006 2816 Marahalipara 2026-04-01T00:30:15.70847+05:30 2 0 40108.2100 2025-11-19 41.5500 2 1 5181705000 355.2500 39.4700 (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. ( OCT 25 TO OCT 25 : -45.850 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322936 6529422 1000327921 JC05R297830 Paipat Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605900 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 1755 40.6600 1 0 9999 1000327921 1 0 3 0 0 17517.1150 1226.2000 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605900 2026-04-01 0 2JJB05N0183024 0 0 0 0 0 0 0 2287.9550 0 14.6500 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-02,2026-04-01,1.000,0.000,6.9669811320754717,211,113 2020-11-18,2026-04-01,1.000,0.000,6.9669811320754717 2025-09-02,2026-04-01,6.9669811320754717,113,1.000,0.000,1 0.1600 0 -45.7200 25.3217173 89.8447742 581 Boirakupi(Ss)marhali 2026-04-01T00:30:15.70847+05:30 2 0 17517.1150 2025-09-02 40.6600 2 1 5213605900 -352.0900 -39.1200 (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 : 10.140 , AUG 25 TO AUG 25 : -55.860 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000327921 6532549 1000323248 JC05R071452 Ranjit Kr Hajong Upper Tarapara, Tarapara #5200802400 8837317184 3313003 1 1 01 3313 DLT 231 1 0 0 0 2943 56.5200 1 0 9999 166928 1 0 3 0 0 -4304.5300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Upper Tarapara, Tarapara #5200802400 2026-04-01 0 2JJB05N0182010 0 0 0 0 0 0 0 -5014.8800 0 19.7000 0 2026-03-02 0 0 0 0 8837317184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2120 25-08-2025 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2009-09-19,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2025-08-25 2120 40.8400 25.3083368 89.8737524 4783 Tarapara 2026-04-01T00:30:15.70847+05:30 2 0 -4304.5300 2026-03-02 115.2000 2 1 5200802400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.840 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000323248 6533095 1000328434 JC05R309121 Rengmon R Sangma Wagipara(Ss), Boirakupi(Ss)marhali 9366880731 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 2097 46.4600 1 0 9999 4605885 1 0 3 0 0 4398.4800 43.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-04-01 0 2JJB05N0183024 0 0 0 0 0 0 0 476.9600 0 39.0500 0 2026-02-25 0 0 0 0 9366880731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 02-04-2024 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-25,2026-04-01,1.000,0.000,1.1864406779661017,35,113 2019-12-23,2026-04-01,1.000,0.000,1.1864406779661017 2026-02-25,2026-04-01,1.1864406779661017,113,1.000,0.000,1 0.1600 2024-04-02 830 59.2200 25.3022515 89.8475483 581 Boirakupi(Ss)marhali 2026-04-01T00:30:15.70847+05:30 2 0 4398.4800 2026-02-25 46.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.220 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000328434 6533598 1000326290 JC05R131803 Ripuchan Hajong Tarapara-11(Gsa), Tarapara #5203405200 3313003 1 1 01 3313 BPL(M) 113 1 0 0 0 1040 22 1 0 9999 99999 1 0 3 0 0 11205.8400 560.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara-11(Gsa), Tarapara #5203405200 2026-04-01 0 2JJB05N0182010 0 0 0 0 0 0 0 516.9400 0 33.7500 0 2025-11-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-05-2025 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-04,2026-04-01,1.000,0.000,4.9006622516556291,148,113 2018-07-01,2026-04-01,1.000,0.000,4.9006622516556291 2025-11-04,2026-04-01,4.9006622516556291,113,1.000,0.000,1 0.1600 2025-05-12 1000 -111.3200 25.3012965 89.8705361 4783 Tarapara 2026-04-01T00:30:15.70847+05:30 2 0 11205.8400 2025-11-04 22 2 1 5203405200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -111.320 ) 0 2025-11-04 2025-11-18 BILLING_FILE MEPDCL1000326290 6540708 1000322884 JC05R071080 The Secy Govt Lp School Kalaigaon, Kalaigaon #5181608000 3313003 1 1 01 3313 DLT 231 1 0 0 0 1705 9.8500 1 0 9999 2577 1 0 3 0 0 13759.0330 963.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181608000 2026-04-01 0 2JJB05N0181099 0 0 0 0 0 0 0 1603.8170 0 10.3000 0 2025-09-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-03,2026-04-01,1.000,0.000,6.9339622641509434,210,231 2017-08-09,2026-04-01,1.000,0.000,6.9339622641509434 2025-09-03,2026-04-01,6.9339622641509434,231,1.000,0.000,1 0.1600 0 -44.3400 25.2995041 89.8420726 1575 Kalaigaon 2026-04-01T00:30:15.70847+05:30 2 0 13759.0330 2025-09-03 115.2000 2 1 5181608000 294.2900 32.7000 (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. ( AUG 25 TO AUG 25 : -44.340 ) 0 2025-09-03 2025-09-17 BILLING_FILE MEPDCL1000322884 6548645 3313000022 Principal Shining Star School Magurmari 7005887740 3313003 0 1 01 3313 CLT 331 1 0 0 0 4 216 1 0 999999 1107751 2 0 3 0 0 122.4200 14.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2025-03-26 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-04-01 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0.2400 0 2025-03-26 0 0 0 0 7005887740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9823232323232323,365,331|2025-03-26,2025-03-31,1.000,0.000,0.19696969696969696995,6,331 2025-03-07,2026-04-01,1.000,0.000,12.1792929292929293 2025-04-01,2026-04-01,11.9823232323232323,331,1.000,0.000,1|2025-03-26,2025-03-31,0.19696969696969696995,331,1.000,0.000,1 0.3000 0 0.3100 25.7363566666667 89.92786 2732 Magurmari 2026-04-01T00:30:15.70847+05:30 2 0 122.4200 2025-03-26 216 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. ( DEC 24 TO APR 25 : 0.310 ) 0 2025-03-26 2025-04-09 BILLING_FILE MEPDCL3313000022 6557464 3313000315 Mojibar Hajong Noonmati 8967625827 3313003 0 1 01 3313 BPL(M) 113 1 0 0 0 0 30 1 0 999999 14329104 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2024-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati 2026-04-01 0 2JJB05N0181017 1 0 0 0 0 0 0 0 0 0 0 2024-02-01 0 0 0 0 8967625827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0126582278481013,365,113|2024-04-01,2025-03-31,1.000,0.000,12.0126582278481013,365,113|2024-02-01,2024-03-31,1.000,0.000,1.9746835443037975,60,113 2024-02-01,2026-04-01,1.000,0.000,26.0000000000000000 2025-04-01,2026-04-01,12.0126582278481013,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0126582278481013,113,1.000,0.000,1|2024-02-01,2024-03-31,1.9746835443037975,113,1.000,0.000,1 0.1600 0 0 3849 Noonmati 2026-04-01T00:30:15.70847+05:30 2 0 0 2024-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-01 2024-02-01 BILLING_FILE MEPDCL3313000315