6080995 1000858001 Ajanta Hajong Sonamiti 6009019495 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1439 30 1 0 9999 4690153 1 0 3 0 0 1002.7500 10.0300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamiti 2026-04-02 0 2JJB05P0242010 0 0 0 0 0 0 0 20.0500 0 10.7000 0 2026-03-09 0 0 0 0 6009019495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1034 02-04-2026 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,113 2023-09-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-04-02 1034 23.8900 25.8807871 90.1060784 4694 Sonamati 2026-04-02T19:10:02.728987+05:30 2 0 1002.7500 2026-03-09 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.890 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000858001 6081450 1000857687 Amzad Ali Miah Teporpara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1473 49.2000 1 0 9999 4692027 1 0 3 0 0 4333.3000 56.8200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-04-02 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 1.4000 0 2026-03-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-03-2026 0.3000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-02,2026-04-02,1.000,0.000,1.00000000000000000000,31,113 2023-09-01,2026-04-02,1.000,0.000,1.00000000000000000000 2026-03-02,2026-04-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-26 2000 14.3900 25.8826514 90.0809549 4801 Teporpara 2026-04-02T19:10:02.728987+05:30 2 13.4700 4334.7000 2026-03-26 49.2000 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. ( FEB 26 TO FEB 26 : 14.390 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000857687 6081777 1000846752 Anthony S Marak Anthony S Marak-Conrath A Sangma-Sonabil 8729904278 3312009 1 1 02 3312 DLT 231 1 0 0 0 1281 78 1 0 9999 589060 1 0 3 0 0 362.1200 3.6200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Anthony S Marak-Conrath A Sangma-Sonabil 2026-04-02 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 2.2000 0 2026-03-08 0 0 0 0 8729904278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 16-02-2026 0.6800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2023-07-24,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-16 307 23.9600 25.8807871 90.1060784 4692 Sonabil 2026-04-02T19:10:02.728987+05:30 2 0 362.1200 2026-03-08 78 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 : 23.960 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000846752 6097106 1000331046 JC05S102090 Meckmish R Marak Baishpara, Baishpara #5080502800 6383603513 3312009 1 1 02 3312 DLT 231 1 0 0 0 1778 33 1 0 9999 67829 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080502800 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 6383603513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 17-03-2026 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-04,2026-04-02,1.000,0.000,0.93548387096774193548,29,231 2004-11-09,2026-04-02,1.000,0.000,0.93548387096774193548 2026-03-04,2026-04-02,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-17 342 21.7800 25.8804181 90.1052017 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 -0.8700 2026-03-04 33 2 1 5080502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.780 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000331046 6099717 1000517042 JC05S368891 Nanitha Ch Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 3025 80 1 0 9999 4691635 1 0 3 0 0 19456.6690 194.5700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 2985.4310 0 46.3200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-22,2026-04-02,1.000,0.000,1.3220338983050847,39,113 2020-12-22,2026-04-02,1.000,0.000,1.3220338983050847 2026-02-22,2026-04-02,1.3220338983050847,113,1.000,0.000,1 0.1600 0 76.0100 25.8796873 90.0926382 1263 Gandhipara Garo 2026-04-02T19:10:02.728987+05:30 2 0 19456.6690 2026-02-22 80 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 : 76.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517042 6103346 1000517017 JC05S368504 Polbinson M Marak Polbinson M Marak-Lt. Pisonsing M Sangma-Baishpara,Garobadha, Baishpara 9366016215 3312009 1 1 02 3312 DLT 231 1 0 0 0 3331 91 1 0 9999 4971294 1 0 3 0 0 9891.0010 98.9100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Polbinson M Marak-Lt. Pisonsing M Sangma-Baishpara,Garobadha, Baishpara 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 1278.3990 0 45.7000 0 2026-03-04 0 0 0 0 9366016215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-07-2024 0.9000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-04,2026-04-02,1.000,0.000,0.93548387096774193548,29,231 2021-05-24,2026-04-02,1.000,0.000,0.93548387096774193548 2026-03-04,2026-04-02,0.93548387096774193548,231,1.000,0.000,1 0.1600 2024-07-29 1500 15.7900 25.8793175 90.0929304 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 9891.0010 2026-03-04 91 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 : 15.790 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000517017 6108717 1000632503 Sanjit Kr Hajong Kathalbari 9366456940 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1723 38 1 0 9999 4644296 1 0 3 0 0 1150 11.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-04-02 0 2JJB05P0242050 0 0 0 0 0 0 0 20.9900 0 11.7500 0 2026-03-04 0 0 0 0 9366456940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 23-10-2025 0.2600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-04,2026-04-02,1.000,0.000,0.93548387096774193548,29,113 2022-03-25,2026-04-02,1.000,0.000,0.93548387096774193548 2026-03-04,2026-04-02,0.93548387096774193548,113,1.000,0.000,1 0.1600 2025-10-23 490 16.0300 25.8793175 90.0929304 1634 Kathalbari 2026-04-02T19:10:02.728987+05:30 2 0 1150 2026-03-04 38 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 : 16.030 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000632503 6109297 1000341482 JC05S294644 Secretary Ab Rangatari Local Church Rangatari, Rangatari 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 2822 45 1 0 9999 3251282 1 0 3 0 0 260.7500 2.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari 2026-04-02 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 1.2000 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 02-04-2026 0.0500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2019-03-06,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-04-02 262 13.0700 25.8793175 90.0929304 4123 Rangatari 2026-04-02T19:10:02.728987+05:30 2 0 260.7500 2026-03-07 45 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 : 13.070 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000341482 6109298 1000343829 JC05S365091 Secretary Balapara Christking Church Balapara, Balapara 3312009 1 1 02 3312 DLT 231 3 0 0 0 1257.6600 45 1 0 9999 L664543 1 0 2 0 0 1910.0700 19.1000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 8.7300 0 2026-02-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 17-11-2025 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-28,2026-04-02,3.000,0.000,1.1186440677966102,33,231 2021-03-12,2026-04-02,3.000,0.000,1.1186440677966102 2026-02-28,2026-04-02,1.1186440677966102,231,3.000,0.000,1 0.1600 2025-11-17 4300 168.8600 25.8815418 90.0821231 435 Balapara 2026-04-02T19:10:02.728987+05:30 2 0 1910.0700 2026-02-28 45 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 : 168.860 ) 0 2026-02-28 2026-03-15 BILLING_FILE MEPDCL1000343829 6109371 1000330516 JC05S101560 Secy Church Maljanggre, Maljanggiri #5070400100 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 2349.2000 17 1 0 9999 1802 1 0 2 0 0 379.6500 3.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070400100 2026-04-02 0 2JJB05P0242007 0 0 0 0 0 0 0 2 0 1.6900 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 14-01-2026 0.6600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 1990-01-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-01-14 1070 8.6000 25.8807871 90.1060784 2771 Maljanggiri 2026-04-02T19:10:02.728987+05:30 2 0 379.6500 2026-03-07 17 2 1 5070400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 8.600 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000330516 6109985 1000516991 JC05S366775 Sepali Koch Sonamite, Sonamati 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1829.7700 57 1 0 9999 4644324 1 0 2 0 0 20807.9870 208.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-04-02 0 2JJB05P0242010 0 0 0 0 0 0 0 3397.4530 0 67.4900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-21,2026-04-02,1.000,0.000,1.3559322033898305,40,113 2020-09-30,2026-04-02,1.000,0.000,1.3559322033898305 2026-02-21,2026-04-02,1.3559322033898305,113,1.000,0.000,1 0.1600 0 112.0400 25.8807873 90.1057862 4694 Sonamati 2026-04-02T19:10:02.728987+05:30 2 0 20807.9870 2026-02-21 57 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 : 112.040 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516991 6111936 1000331089 JC05S102133 Subita Marak Baishpara, Baishpara #5080507100 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 949.8100 34 1 0 9999 48618 1 0 2 0 0 13635.6200 136.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080507100 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 803.0300 0 8.4200 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 03-11-2025 0.9300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2014-09-12,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-11-03 20000 18.5100 25.876364 90.0867961 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 13635.6200 2026-03-08 34 2 1 5080507100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.510 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000331089 6113027 1000612580 Tanchi Ch Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 2661 72 1 0 9999 4625974_0 1 0 3 0 0 17288.4060 172.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 2738.6640 0 42.4000 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2021-06-19,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 19.7900 25.5775446 90.0088893 435 Balapara 2026-04-02T19:10:02.728987+05:30 2 0 17288.4060 2026-03-05 72 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 : 19.790 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000612580 6113484 1000331571 JC05S102616 Tenilla R Sangma Sonamati (Alekapara), Sonamati #5081201300 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 10660.6000 36 1 0 9999 38847 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati (Alekapara), Sonamati #5081201300 2026-04-02 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 23-03-2026 0.8700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,231 1999-07-19,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-23 234 11.9000 25.8793175 90.0929304 4694 Sonamati 2026-04-02T19:10:02.728987+05:30 2 0 -0.8700 2026-03-09 36 2 1 5081201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.900 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000331571 6224488 1000331589 JC05S102634 Anindro Sangma Sonamati, Sonamati #5081203100 8798818535 3312009 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.8200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081203100 2026-04-02 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 8798818535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 579 11-03-2026 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-04,2026-04-02,1.000,0.000,0.93548387096774193548,29,114 2001-05-22,2026-04-02,1.000,0.000,0.93548387096774193548 2026-03-04,2026-04-02,0.93548387096774193548,114,1.000,0.000,1 0 2026-03-11 579 23.6900 25.8793175 90.0929304 4694 Sonamati 2026-04-02T19:10:02.728987+05:30 2 0 -0.8200 2026-03-04 0 2 1 5081203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.690 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000331589 6225621 1000330533 JC05S101577 Bangson Sangma Maljanggre, Maljanggiri #5070401800 9000000000 3312009 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7848.2640 78.4800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070401800 2026-04-02 0 2JJB05P0242007 0 0 0 0 0 0 0 1152.3960 0 0 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-06-2024 0.3400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,114 2002-07-06,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,114,1.000,0.000,1 0 2024-06-25 4000 21.2400 25.8807871 90.1060784 2771 Maljanggiri 2026-04-02T19:10:02.728987+05:30 2 0 7848.2640 2026-03-07 0 2 1 5070401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.240 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000330533 6226551 1000856036 Bikky Koch Bikky Koch-Hari Das Koch-Gandhipara 8974687928 3312009 1 1 02 3312 DLT 231 2 0 0 0 823 67 1 0 9999 GE5076642 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bikky Koch-Hari Das Koch-Gandhipara 2026-04-02 0 2JJB05P0242052 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 8974687928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 16-03-2026 0.2200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-04,2026-04-02,2.000,0.000,0.93548387096774193548,29,231 2024-03-01,2026-04-02,2.000,0.000,0.93548387096774193548 2026-03-04,2026-04-02,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-16 826 23.4100 25.8793173 90.0932225 1265 Gandhipara Hajong 2026-04-02T19:10:02.728987+05:30 2 0 -0.2200 2026-03-04 67 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 : 23.410 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000856036 6228038 1000632495 Chamilli Marak Baispara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 2218 81 1 0 9999 SS14309162 1 0 3 0 0 2128.7600 21.2900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 99.1100 0 21.6000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 16-05-2025 0.5300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2022-03-25,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-05-16 130 22.5500 25.8807871 90.1060784 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 2128.7600 2026-03-08 81 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 : 22.550 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000632495 6230858 1000342654 JC05S333400 Elmina Marak Baispara Ss, Baishpara 9394476955 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 2839 64 1 0 9999 4645359 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9394476955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 16-03-2026 0.0300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-02-06,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-16 218 20.3800 25.8807871 90.1060784 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 -0.0300 2026-03-08 64 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 : 20.380 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000342654 6234607 1000331149 JC05S102193 Jeny Marak Balapara, Balapara #5080605300 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1091.6200 21 1 0 9999 L661921 1 0 2 0 0 3761.0140 37.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080605300 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 527.2160 0 19.7800 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2013-10-17,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 6.7200 25.5775446 90.0088893 435 Balapara 2026-04-02T19:10:02.728987+05:30 2 0 3761.0140 2026-03-05 21 2 1 5080605300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 6.720 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000331149 6234769 1000620441 Jeturani Sarkar RANGATARI 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1639 68 1 0 9999 SS14312793 1 0 3 0 0 15558.4400 155.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 RANGATARI 2026-04-02 0 2JJB05P0242044 0 0 0 0 0 0 0 2562.8500 0 40.9000 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 2022-01-07,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 21.1200 25.8793175 90.0929304 4123 Rangatari 2026-04-02T19:10:02.728987+05:30 2 0 15558.4400 2026-03-07 68 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 : 21.120 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000620441 6237715 1000330703 JC05S101747 Lalbahadur Hajong Balapara, Balapara #5080104600 8415896932 3312009 1 1 02 3312 DLT 231 1 0 0 0 2450.6700 40 1 0 9999 28833 1 0 2 0 0 372.7900 3.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080104600 2026-04-02 0 2JJB05P0242041 0 0 0 0 0 0 0 7.4400 0 2.0700 0 2026-03-04 0 0 0 0 8415896932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 24-02-2026 0.7000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-04,2026-04-02,1.000,0.000,0.93548387096774193548,29,231 2002-03-15,2026-04-02,1.000,0.000,0.93548387096774193548 2026-03-04,2026-04-02,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-24 750 22.5600 25.8793175 90.0929304 435 Balapara 2026-04-02T19:10:02.728987+05:30 2 0 372.7900 2026-03-04 40 2 1 5080104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.560 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000330703 6239417 1000331234 JC05S102278 Matish Marak Gandhipara, Gandhipara Garo #5080705700 9362187661 3312009 1 1 02 3312 DLT 231 1 0 0 0 9882 40 1 0 9999 7432 1 0 2 0 0 4983.8550 49.8400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080705700 2026-04-02 0 2JJB05P0242051 0 0 0 0 0 0 0 2337.7900 0 37.1050 0 2026-03-04 0 0 0 0 9362187661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1738 13-11-2024 0.2500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-04,2026-04-02,1.000,0.000,0.93548387096774193548,29,231 2005-03-05,2026-04-02,1.000,0.000,0.93548387096774193548 2026-03-04,2026-04-02,0.93548387096774193548,231,1.000,0.000,1 0.1600 2024-11-13 1738 22.5600 25.8793175 90.0929304 1263 Gandhipara Garo 2026-04-02T19:10:02.728987+05:30 2 0 4983.8550 2026-03-04 40 2 1 5080705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.560 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000331234 6244546 1000330527 JC05S101571 Notje Sangma Maljanggre, Maljanggiri #5070401200 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 917.2000 24 1 0 9999 NA 1 0 2 0 0 2073.9500 20.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070401200 2026-04-02 0 2JJB05P0242007 0 0 0 0 0 0 0 135.7100 0 11.9700 0 2026-03-07 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-06-2025 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 1997-09-07,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 2025-06-25 1000 11.0900 25.8807871 90.1060784 2771 Maljanggiri 2026-04-02T19:10:02.728987+05:30 2 0 2073.9500 2026-03-07 24 2 1 5070401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.090 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000330527 6246705 1000517049 JC05S368898 Prinush Momin Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 2922 71 1 0 9999 4625354 1 0 3 0 0 14528.4400 523.7600 0 0 0 0 2026-04-02 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 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 7000 12-02-2026 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-12-20,2026-04-02,1.000,0.000,3.4049586776859504,103,113 2020-12-22,2026-04-02,1.000,0.000,3.4049586776859504 2025-12-20,2026-04-02,3.4049586776859504,113,1.000,0.000,1 0.1600 2026-02-12 7000 -16.4000 25.879324 90.0821231 1263 Gandhipara Garo 2026-04-02T19:10:02.728987+05:30 2 87.9100 14528.4400 2026-02-12 71 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 : -16.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517049 6248736 1000862473 Renita Marak Balapara 6009381600 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 861 48.7400 1 0 9999 SS14293398 1 0 3 0 0 717.9600 7.1800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 4.2600 0 6.3000 0 2026-03-05 0 0 0 0 6009381600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 22-12-2025 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2024-04-30,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2025-12-22 930 19.7900 25.5782848 90.0083064 435 Balapara 2026-04-02T19:10:02.728987+05:30 2 0 717.9600 2026-03-05 48.7400 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 : 19.790 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000862473 6249289 1000857999 Ritali Hajong Sonamiti 8732005596 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1433 32 1 0 9999 4825195 1 0 3 0 0 6486.6730 64.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamiti 2026-04-02 0 2JJB05P0242010 0 0 0 0 0 0 0 813.4870 0 46 0 2026-03-09 0 0 0 0 8732005596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,113 2023-09-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 20.6200 25.8793175 90.0929304 4694 Sonamati 2026-04-02T19:10:02.728987+05:30 2 0 6486.6730 2026-03-09 32 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 : 20.620 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000857999 6249906 1000857646 Ropali Bibi Teporpara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1549 52.6100 1 0 9999 4693924 1 0 3 0 0 7692.8300 76.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-04-02 0 2JJB05P0242061 0 0 0 0 0 0 0 1010.5000 0 49.2000 0 2026-03-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-04-2026 0.4700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-09-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-04-02 3000 19.0900 25.9088715 90.1157231 4801 Teporpara 2026-04-02T19:10:02.728987+05:30 2 0 7692.8300 2026-03-06 52.6100 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 : 19.090 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000857646 6250130 1000857644 Rupali Khatun Teporpara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1439 30 1 0 9999 462713412 1 0 2 0 0 7811.1400 78.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-04-02 0 2JJB05P0242061 0 0 0 0 0 0 0 1028.3100 0 49.8400 0 2026-03-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,113 2023-09-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 15.4600 25.9088715 90.1157231 4801 Teporpara 2026-04-02T19:10:02.728987+05:30 2 0 7811.1400 2026-03-06 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. ( FEB 26 TO FEB 26 : 15.460 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL1000857644 6252027 1000331053 JC05S102097 Secy Christaian Rivival Church Baishpara, Baishpara #5080503500 8414090667 3312009 1 1 02 3312 DLT 231 1 0 0 0 949.8100 22 1 0 9999 64070 1 0 2 0 0 -0.6500 1.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080503500 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 8414090667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 24-03-2026 0.6500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-04,2026-04-02,1.000,0.000,0.93548387096774193548,29,231 2005-07-28,2026-04-02,1.000,0.000,0.93548387096774193548 2026-03-04,2026-04-02,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-24 197 10.2700 25.8793173 90.0932225 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 1.9600 0 2026-03-24 22 2 1 5080503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.270 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000331053 6254482 1000331253 JC05S102297 Subal Koch Gandhipara, Gandhipara Garo #5080707600 9365032887 3312009 1 1 02 3312 DLT 231 1 0 0 0 7831 43.1800 1 0 9999 63581 1 0 3 0 0 14988.8500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707600 2026-04-02 0 2JJB05P0242051 0 0 0 0 0 0 0 -14991.2400 0 2.1000 0 2026-03-04 0 0 0 0 9365032887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 17-03-2026 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-04,2026-04-02,1.000,0.000,0.93548387096774193548,29,231 1990-01-01,2026-04-02,1.000,0.000,0.93548387096774193548 2026-03-04,2026-04-02,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-17 348 22.8700 25.8793175 90.0929304 1263 Gandhipara Garo 2026-04-02T19:10:02.728987+05:30 2 0 -0.2900 2026-03-04 115.2000 2 1 5080707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.870 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000331253 6255829 1000517044 JC05S368893 Taslina A Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 3490 92 1 0 9999 4692879 1 0 3 0 0 24079.0370 1203.9500 0 0 0 0 2026-04-02 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 3133.5930 0 33.7900 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 0.5800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-11-13,2026-04-02,1.000,0.000,4.6357615894039735,140,113 2020-12-22,2026-04-02,1.000,0.000,4.6357615894039735 2025-11-13,2026-04-02,4.6357615894039735,113,1.000,0.000,1 0.1600 0 -11.8500 25.6145476 89.9876125 1263 Gandhipara Garo 2026-04-02T19:10:02.728987+05:30 2 0 24079.0370 2025-11-13 92 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 : -11.850 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000517044 6258203 1000517052 JC05S368901 Withu Marak Garo Gandhipara(Ss, Gandhipara Garo 8798818393 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 2695 63 1 0 9999 4626217 1 0 3 0 0 18427.5650 184.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 3024.5250 0 38.2700 0 2026-03-05 0 0 0 0 8798818393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2020-12-22,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 0 33.8400 25.5775446 90.0088893 1263 Gandhipara Garo 2026-04-02T19:10:02.728987+05:30 2 0 18427.5650 2026-03-05 63 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 : 33.840 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000517052 6366485 1000817515 Admount R Marak Admount R Marak-Late Rajkumar Marak-Baishpara 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 1311 48 1 0 9999 53096272 1 0 3 0 0 12949.4380 129.4900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Admount R Marak-Late Rajkumar Marak-Baishpara 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 1877.4620 0 38.7000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2022-10-18,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 0 25.0500 25.8807871 90.1060784 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 12949.4380 2026-03-08 48 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 : 25.050 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000817515 6366752 1000845920 Alberth T Sangma Sonabil 9233918643 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1182 23 1 0 9999 SS14298597 1 0 3 0 0 5963.8580 59.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-04-02 0 2JJB05P00K3005 0 0 0 0 0 0 0 748.2320 0 39.2000 0 2026-03-07 0 0 0 0 9233918643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,113 2023-03-11,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,113,1.000,0.000,1 0.1600 0 17.7500 25.8807877 90.1052017 4692 Sonabil 2026-04-02T19:10:02.728987+05:30 2 0 5963.8580 2026-03-07 23 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 : 17.750 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000845920 6367674 1000857669 Ashmaul Hassain Teporpara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1577 50.8600 1 0 9999 4626224 1 0 3 0 0 5550.0200 55.5000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-04-02 0 2JJB05P0242061 0 0 0 0 0 0 0 279.7600 0 16.8500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-09-2025 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,113 2023-09-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-09-24 3000 28.2000 25.8759944 90.0867961 4801 Teporpara 2026-04-02T19:10:02.728987+05:30 2 0 5550.0200 2026-03-09 50.8600 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 : 28.200 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000857669 6369865 1000331060 JC05S102104 Birolla T Sangma Bishpara, Baishpara #5080504200 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 4966 2 1 0 9999 628197 1 0 2 0 0 1047.4800 10.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080504200 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 48.4000 0 1.0100 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 02-04-2026 0.1100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2008-01-30,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-04-02 1100 1.0900 25.8807871 90.1060784 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 1047.4800 2026-03-08 2 2 1 5080504200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1.090 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000331060 6373944 1000858112 Esup Ali Teporpara 8413860690 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1544 57.9300 1 0 9999 4626642 1 0 3 0 0 4877.3700 48.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-04-02 0 2JJB05P0242061 0 0 0 0 0 0 0 207.2500 0 14.3000 0 2026-03-09 0 0 0 0 8413860690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 28-10-2025 0.0800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,113 2023-09-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-10-28 3500 43.0400 25.8759944 90.0867961 4801 Teporpara 2026-04-02T19:10:02.728987+05:30 2 0 4877.3700 2026-03-09 57.9300 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 : 43.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000858112 6374101 1000857802 Foziri Bibi Teporpara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1513 48.3100 1 0 9999 46280860 1 0 3 0 0 345 3.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-04-02 0 2JJB05P0242061 0 0 0 0 0 0 0 0.3100 0 2.5500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 27-02-2026 0.1400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,113 2023-09-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-27 2100 26.5700 25.8759944 90.0867961 4801 Teporpara 2026-04-02T19:10:02.728987+05:30 2 0 345 2026-03-09 48.3100 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 : 26.570 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000857802 6375615 1000857807 Hajera Khatunhajera Khatun Teporpara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1662 58.2900 1 0 9999 4691633 1 0 3 0 0 8376.7680 83.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-04-02 0 2JJB05P0242061 0 0 0 0 0 0 0 1143.9320 0 54.9500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,113 2023-09-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,113,1.000,0.000,1 0.1600 0 21.1200 25.8759944 90.0867961 4801 Teporpara 2026-04-02T19:10:02.728987+05:30 2 0 8376.7680 2026-03-09 58.2900 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 : 21.120 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000857807 6376052 1000331072 JC05S102116 Hemslin R Marak Baishpara, Baishpara #5080505400 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 949.8100 35 1 0 9999 826614 1 0 2 0 0 30970.7830 309.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080505400 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 5315.1070 0 36.1500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-07-2024 0.9600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2010-04-29,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2024-07-29 500 19.0600 25.8807871 90.1060784 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 30970.7830 2026-03-08 35 2 1 5080505400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.060 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000331072 6379109 1000859701 Karishma Ch. Marak Baishpara 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 1121 38.5600 1 0 9999 00215 1 0 3 0 0 4980.4400 49.8000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara 2026-04-02 0 2JJB05P0242064 0 0 0 0 0 0 0 336.2600 0 21.8000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-05-2025 0.5000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2024-04-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-05-21 3000 22.3200 25.8807871 90.1060784 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 4980.4400 2026-03-08 115.2000 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. ( FEB 26 TO FEB 26 : 22.320 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000859701 6384075 1000343875 JC05S365275 Monila Chisim Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1832 56 1 0 9999 4626051 1 0 3 0 0 17007.2600 170.0700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-04-02 0 2JJB05P0242051 0 0 0 0 0 0 0 2807.3200 0 36.7000 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2024 0.7200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2020-10-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2024-10-24 1000 22.5600 25.5782848 90.0083064 1265 Gandhipara Hajong 2026-04-02T19:10:02.728987+05:30 2 0 17007.2600 2026-03-05 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. ( FEB 26 TO FEB 26 : 22.560 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000343875 6385415 1000342590 JC05S329472 Neha Choudhury Boiragipara Ss, Boiragipara 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 2612 67 1 0 9999 4608726 1 0 3 0 0 18743.7800 749.7500 0 0 0 0 2026-04-02 0 0 0 0 0 2025-11-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-04-02 0 2JJB05P0242041 0 0 0 0 0 0 0 2813.3300 0 34.6100 0 2025-11-17 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 2026-04-17 0 0 0 0 3 0 0 0 2025-11-17,2026-04-02,1.000,0.000,4.5033112582781457,136,113 2019-12-04,2026-04-02,1.000,0.000,4.5033112582781457 2025-11-17,2026-04-02,4.5033112582781457,113,1.000,0.000,1 0.1600 0 -17.5400 25.5916046 89.9753669 579 Boiragipara 2026-04-02T19:10:02.728987+05:30 2 0 18743.7800 2025-11-17 67 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 : -17.540 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000342590 6388297 1000331047 JC05S102091 Philison Sangma Bishpara, Baishpara #5080502900 9863750463 3312009 1 1 02 3312 DLT 231 1 0 0 0 946.5800 30 1 0 9999 6348 1 0 2 0 0 275.3260 2.7500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080502900 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 -0.0360 0 1.5500 0 2026-03-04 0 0 0 0 9863750463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 13-02-2026 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-04,2026-04-02,1.000,0.000,0.93548387096774193548,29,231 2004-12-23,2026-04-02,1.000,0.000,0.93548387096774193548 2026-03-04,2026-04-02,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-13 265 16.9200 25.8793173 90.0932225 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 275.3260 2026-03-04 30 2 1 5080502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 16.920 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000331047 6389394 1000331827 JC05S102872 Probilla A Sangma Sonabil, Sonabil #5090200100 9000000000 3312009 1 1 02 3312 DLT 231 2 0 0 0 6312 36 1 0 9999 NA 1 0 3 0 0 3925.8200 39.2600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090200100 2026-04-02 0 2JJB05P00K3005 0 0 0 0 0 0 0 154.2400 0 22.3000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5331 23-06-2025 0.6400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,2.000,0.000,0.80645161290322580645,25,231 1990-01-01,2026-04-02,2.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,2.000,0.000,1 0.1600 2025-06-23 5331 30.4900 25.8793175 90.0929304 4692 Sonabil 2026-04-02T19:10:02.728987+05:30 2 0 3925.8200 2026-03-08 36 2 1 5090200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.490 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000331827 6392562 1000331867 JC05S102912 Ruben Sangma Sonabil, Sonabil #5090204200 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 5416.0600 33 1 0 9999 263519 1 0 2 0 0 439.3600 4.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090204200 2026-04-02 0 2JJB05P00K3005 0 0 0 0 0 0 0 1.5900 0 1.5900 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.4600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2013-03-19,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-17 2000 17.3300 25.8793175 90.0929304 4692 Sonabil 2026-04-02T19:10:02.728987+05:30 2 0 439.3600 2026-03-08 33 2 1 5090204200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.330 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000331867 6394572 1000848442 Secy. Boiragipara Ssa School Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 7005536895 3312009 1 1 02 3312 DLT 231 1 0 0 0 1 115 1 0 9999 2365987 1 0 2 0 0 11418.1530 570.9100 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-21 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 2026-04-02 0 2JJB05P0242041 0 0 0 0 0 0 0 849.9070 0 83.7300 0 2025-10-21 0 0 0 0 7005536895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 22-06-2024 0.2100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-10-21,2026-04-02,1.000,0.000,5.3736263736263736,163,231 2023-10-06,2026-04-02,1.000,0.000,5.3736263736263736 2025-10-21,2026-04-02,5.3736263736263736,231,1.000,0.000,1 0.1600 2024-06-22 610 -44.1400 25.879324 90.0821231 579 Boiragipara 2026-04-02T19:10:02.728987+05:30 2 0 11418.1530 2025-10-21 115 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 : -44.140 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000848442 6394752 1000331104 JC05S102148 Sendhes Sangma Balapara, Balapara #5080600900 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 14567.6200 31 1 0 9999 884397 1 0 2 0 0 20639.6880 206.4000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080600900 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 3402.4620 0 32.0300 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,231 1999-03-17,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,231,1.000,0.000,1 0.1600 0 10.8500 25.5775446 90.0088893 435 Balapara 2026-04-02T19:10:02.728987+05:30 2 0 20639.6880 2026-03-05 31 2 1 5080600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.850 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000331104 6395736 1000344113 JC05S365876 Silme Marak Sonamite(Ss), Sonamati 9612033289 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 221 12 1 0 9999 4644049 1 0 2 0 0 -0.2260 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-04-02 0 2JJB05P0242010 0 0 0 0 0 0 0 -0.4740 0 0 0 2026-03-09 0 0 0 0 9612033289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74 18-03-2026 0.7000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,113 2020-09-30,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-18 74 7.2500 25.8793175 90.0929304 4694 Sonamati 2026-04-02T19:10:02.728987+05:30 2 0 -0.2260 2026-03-09 12 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 : 7.250 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000344113 6520293 1000516986 JC05S366769 Joydev Koch Sonamite, Sonamati 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1997.7700 60 1 0 9999 4644328 1 0 2 0 0 20815.2000 1248.9100 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-04-02 0 2JJB05P0242010 0 0 0 0 0 0 0 2744.9200 0 60.9700 0 2025-10-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-10-17,2026-04-02,1.000,0.000,5.5054945054945055,167,113 2020-09-30,2026-04-02,1.000,0.000,5.5054945054945055 2025-10-17,2026-04-02,5.5054945054945055,113,1.000,0.000,1 0.1600 0 -16.5100 25.8771065 90.081247 4694 Sonamati 2026-04-02T19:10:02.728987+05:30 2 0 20815.2000 2025-10-17 60 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 : -16.510 ) 0 2025-10-17 2025-10-31 BILLING_FILE MEPDCL1000516986 6521677 1000517070 JC05S368934 Korobina N Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1914 59 1 0 9999 4890007 1 0 3 0 0 15433.8600 168.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 2.4000 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-03-2026 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2020-12-22,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-25 4000 23.8900 25.5775446 90.0088893 1263 Gandhipara Garo 2026-04-02T19:10:02.728987+05:30 2 14.0900 15436.2600 2026-03-25 59 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 : 23.890 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000517070 6523679 1000612668 Margareth D Sangma Garobadha Baishpara Betasing 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 3221 86 1 0 9999 4625107 1 0 3 0 0 19957.7930 199.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baishpara Betasing 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 3354.5170 0 45.8500 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2021-06-19,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 19.8300 25.8796871 90.0929304 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 19957.7930 2026-03-08 86 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 : 19.830 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000612668 6525401 1000342656 JC05S333402 Minilish Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 2714 20 1 0 9999 4645350 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 17-03-2026 0.1700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-02-06,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-17 206 18.7400 25.8796871 90.0929304 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 -0.1700 2026-03-08 20 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 : 18.740 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000342656 6525466 1000330524 JC05S101568 Minthek T Sangma Maljanggre, Maljanggiri #5070400900 8575252524 3312009 1 1 02 3312 DLT 231 1 0 0 0 2922 41.1100 1 0 9999 1812 1 0 3 0 0 -4215.3400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070400900 2026-04-02 0 2JJB05P0242007 0 0 0 0 0 0 0 4195.7400 0 18.7500 0 2026-03-07 0 0 0 0 8575252524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 09-03-2026 0.8500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 2008-04-01,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-09 320 20.6900 25.8793175 90.0929304 2771 Maljanggiri 2026-04-02T19:10:02.728987+05:30 2 0 -4215.3400 2026-03-07 115.2000 2 1 5070400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.690 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000330524 6527279 1000867408 Nember Ch Sangma Baishpara 6909054831 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 851 72.7800 2 0 9999 287247 1 0 3 0 0 8288.1120 82.8800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara 2026-04-02 0 2JJB05P00K3001 0 0 0 0 0 0 0 946.2280 0 59.6000 0 2026-03-08 0 0 0 0 6909054831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2024-01-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 33.1400 25.8796871 90.0929304 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 8288.1120 2026-03-08 72.7800 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 : 33.140 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000867408 6527714 1000331574 JC05S102619 News Marak Sonamati, Sonamati #5081201600 6009406511 3312009 1 1 02 3312 DLT 231 1 0 0 0 8482.4100 37 1 0 9999 9034 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081201600 2026-04-02 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 6009406511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 23-03-2026 0.6700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-07,2026-04-02,1.000,0.000,0.83870967741935483871,26,231 1999-12-22,2026-04-02,1.000,0.000,0.83870967741935483871 2026-03-07,2026-04-02,0.83870967741935483871,231,1.000,0.000,1 0.1600 2026-03-23 307 17.9900 25.8793175 90.0929304 4694 Sonamati 2026-04-02T19:10:02.728987+05:30 2 0 -0.6700 2026-03-07 37 2 1 5081201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.990 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000331574 6528493 1000857634 Nobiton Bibi Teporpara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1088 44 1 0 9999 4626226 1 0 3 0 0 3999.2460 319.9400 0 0 0 0 2026-04-02 0 0 0 0 0 2025-07-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-04-02 0 2JJB05P0242061 0 0 0 0 0 0 0 286.3840 0 27 0 2025-07-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 30-04-2024 0.3700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-07-27,2026-04-02,1.000,0.000,8.1788321167883212,249,113 2023-09-01,2026-04-02,1.000,0.000,8.1788321167883212 2025-07-27,2026-04-02,8.1788321167883212,113,1.000,0.000,1 0.1600 2024-04-30 1245 -17.0300 25.8782155 90.081247 4801 Teporpara 2026-04-02T19:10:02.728987+05:30 2 0 3999.2460 2025-07-27 44 2 1 N/A 395.8800 43.9900 (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 : -17.030 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000857634 6528825 1000330884 JC05S101928 Noresh Snal Rangatari, Rangatari #5080205000 6003195689 3312009 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 235.1000 2.3500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080205000 2026-04-02 0 2JJB05P0242044 0 0 0 0 0 0 0 0.1100 0 0 0 2026-03-08 0 0 0 0 6003195689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 24-02-2026 0.7900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,114 1999-04-17,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,114,1.000,0.000,1 0 2026-02-24 1200 20.4200 25.8807871 90.1060784 4123 Rangatari 2026-04-02T19:10:02.728987+05:30 2 0 235.1000 2026-03-08 0 2 1 5080205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.420 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000330884 6529629 1000330743 JC05S101787 Panseng A Sangma Bairagipara, Boiragipara #5080108600 7005970499 3312009 1 1 02 3312 DLT 231 1 0 0 0 5873.6700 38 1 0 9999 454618 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108600 2026-04-02 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 7005970499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 569 23-03-2026 0.7500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2012-02-24,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 569 14.0400 25.8807871 90.1060784 579 Boiragipara 2026-04-02T19:10:02.728987+05:30 2 0 -0.7500 2026-03-08 38 2 1 5080108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.040 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000330743 6530500 1000342034 JC05S313903 Ponkas Marak Boiragipara, Boiragipara Gsa #5081600100 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 1688.8100 115 1 0 9999 273641 1 0 2 0 0 39808.0780 398.0800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara, Boiragipara Gsa #5081600100 2026-04-02 0 2JJB05P0242010 0 0 0 0 0 0 0 6980.8420 0 103.8400 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2018-05-18,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 41.5800 25.8807871 90.1060784 580 Boiragipara Gsa 2026-04-02T19:10:02.728987+05:30 2 0 39808.0780 2026-03-08 115 2 1 5081600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.580 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000342034 6530762 1000330731 JC05S101775 Prasanta Marak Bairagipara, Boiragipara #5080107400 7085887238 3312009 1 1 02 3312 DLT 231 1 0 0 0 944.3400 34 1 0 9999 13662 1 0 2 0 0 13599.7410 136 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080107400 2026-04-02 0 2JJB05P0242041 0 0 0 0 0 0 0 2154.6590 0 38.5200 0 2026-03-08 0 0 0 0 7085887238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 07-02-2022 0.0800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2010-06-15,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2022-02-07 0 12.5600 25.8807871 90.1060784 579 Boiragipara 2026-04-02T19:10:02.728987+05:30 2 0 13599.7410 2026-03-08 34 2 1 5080107400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 12.560 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000330731 6534790 1000517051 JC05S368900 Sadina Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 2275 92 1 0 9999 4690946 1 0 3 0 0 21714.8200 217.1500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 3 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-03-2026 0.1800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2020-12-22,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-03-16 2000 29.8600 25.5808752 89.992568 1263 Gandhipara Garo 2026-04-02T19:10:02.728987+05:30 2 0 21714.8200 2026-03-05 92 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 : 29.860 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000517051 6537145 1000331173 JC05S102217 Shantimoni Hajong Balapara, Balapara #5080607700 9000000000 3312009 1 1 02 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 22382.6170 223.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080607700 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 3814.8930 0 0 0 2026-03-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,114 1990-01-01,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,114,1.000,0.000,1 0 0 14.7000 25.5775446 90.0088893 435 Balapara 2026-04-02T19:10:02.728987+05:30 2 0 22382.6170 2026-03-05 0 2 1 5080607700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.700 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000331173 6537735 1000342655 JC05S333401 Sinchera Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 2962 68 1 0 9999 4645380 1 0 3 0 0 11333.0900 113.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 533.9100 0 13.2000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-10-2025 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2020-02-06,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-10-15 3000 22.0600 25.876364 90.0867961 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 11333.0900 2026-03-08 68 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 : 22.060 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000342655 6538908 1000330853 JC05S101897 Subha Sangma Rangatari, Rangatari #5080202000 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 9181.3100 49 1 0 9999 64453 1 0 2 0 0 18921.5110 378.4300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080202000 2026-04-02 0 2JJB05P0242044 0 0 0 0 0 0 0 2916.2690 0 49.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-11,2026-04-02,1.000,0.000,1.6949152542372881,50,231 2004-07-14,2026-04-02,1.000,0.000,1.6949152542372881 2026-02-11,2026-04-02,1.6949152542372881,231,1.000,0.000,1 0.1600 0 90.1800 25.8793238 90.0824152 4123 Rangatari 2026-04-02T19:10:02.728987+05:30 2 0 18921.5110 2026-02-11 49 2 1 5080202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330853 6540696 1000331029 JC05S102073 The Secy Ab Church Baishpara, Baishpara #5080501100 9000000000 3312009 1 1 02 3312 DLT 231 1 0 0 0 1651 26 1 0 9999 200714 1 0 3 0 0 236.2000 2.3600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080501100 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 1.1000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1182 12-02-2026 0.7000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2003-12-02,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-12 1182 11.9800 25.8807871 90.1060784 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 236.2000 2026-03-08 26 2 1 5080501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.980 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000331029 6542198 1000632496 Wilberth M Marak Baispara 9000000000 3312009 1 1 02 3312 BPL(M) 113 1 0 0 0 2391 81 1 0 9999 SS14309163 1 0 3 0 0 15651.1770 156.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 2529.5630 0 47.7000 0 2026-03-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2022-03-25,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 0 20.9200 25.8793175 90.0929304 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 15651.1770 2026-03-08 81 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 : 20.920 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL1000632496 6544985 3312000004 Wittiline M. Sangma Wittiline M. Sangma-Cheman T. Sangma-Baishpara 6009164342 3312009 0 1 02 3312 DLT 231 1 0 0 0 612 42.1400 1 0 999999 822890 2 0 3 0 0 904.6000 9.0500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Wittiline M. Sangma-Cheman T. Sangma-Baishpara 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 7.9700 0 5.7000 0 2026-03-08 0 0 0 0 6009164342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 16-12-2025 0.7300 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2024-11-04,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-12-16 2050 22.8700 25.8796871 90.0929304 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 904.6000 2026-03-08 115.2000 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL3312000004 6547561 3312000014 Plorida A. Sangma Baishpara 7005682821 3312009 0 1 02 3312 DLT 231 4 0 0 0 868 26.6100 1 0 999999 4532611 2 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara 2026-04-02 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 7005682821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 17-03-2026 0.7200 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,4.000,0.000,0.80645161290322580645,25,231 2024-12-05,2026-04-02,4.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,4.000,0.000,1 0.1600 2026-03-17 526 5.4500 25.8796871 90.0929304 409 Baishpara 2026-04-02T19:10:02.728987+05:30 2 0 -0.7200 2026-03-08 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.450 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL3312000014 6551606 3312000031 M/S HP Fuel Centre at Rangatari. Rangatari 9954649398 3312009 0 1 02 3312 CLT 331 8 0 0 0 8170.6000 677.9900 1 0 999999 MEB99568 13 0 3 0 0 -0.3400 75.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 15256.4000 0 0 Rangatari 2026-04-02 0 2JJB05P02420411 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9954649398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7612 21-03-2026 0.3400 0 1 2 25 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,8.000,0.000,0.90322580645161290323,28,331 2025-05-19,2026-04-02,8.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,331,8.000,0.000,1 0.3000 2026-03-21 7612 512.1000 25.5786318 90.0061385 4869 Three_Phase 2026-04-02T19:10:02.728987+05:30 2 75.7400 0 2026-03-21 1728 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 : 512.100 ) 0 2026-03-05 2026-03-20 BILLING_FILE MEPDCL3312000031 6553677 3312000110 Lapseng a sangma Sonabil 6003510833 3312009 0 1 02 3312 BPL(M) 113 1 0 0 0 1871 47.7400 1 0 999999 14296596 2 0 3 0 0 245.7800 2.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-04-02 0 2JJB05P00K1001 0 0 0 0 0 0 0 2.0800 0 2.3000 0 2026-03-08 0 0 0 0 6003510833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-02-2026 0.8400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2022-05-05,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-17 210 23.3400 25.8793175 90.0929304 4692 Sonabil 2026-04-02T19:10:02.728987+05:30 2 0 245.7800 2026-03-08 47.7400 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 : 23.340 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL3312000110 6554301 3312000130 Sabitha M Marak Sonabil 9612271457 3312009 0 1 02 3312 DLT 231 1 0 0 0 391 38.4600 1 0 999999 14296838 2 0 3 0 0 -0.2100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-04-02 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9612271457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 18-03-2026 0.2100 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,231 2025-05-01,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-18 353 22.3200 25.876364 90.0867961 4692 Sonabil 2026-04-02T19:10:02.728987+05:30 2 0 -0.2100 2026-03-08 115.2000 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. ( FEB 26 TO FEB 26 : 22.320 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL3312000130 6555720 3312000180 Silbarin a sangma Sonabil 6009615989 3312009 0 1 02 3312 BPL(M) 113 1 0 0 0 1480 48.4700 1 0 999999 5756660 2 0 3 0 0 253.6400 2.5400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-04-02 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 2.3500 0 2026-03-08 0 0 0 0 6009615989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 11-02-2026 0.0100 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2023-04-12,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-02-11 215 23.8900 25.876364 90.0867961 4692 Sonabil 2026-04-02T19:10:02.728987+05:30 2 0 253.6400 2026-03-08 48.4700 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 : 23.890 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL3312000180 6555721 3312000181 Melitha R marak Sonabil 9362906889 3312009 0 1 02 3312 BPL(M) 113 1 0 0 0 1523 45.6100 1 0 999999 57557754 2 0 3 0 0 -1.6400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-04-02 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 9362906889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 19-03-2026 0.6400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2023-03-08,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-03-19 220 20.0700 25.876364 90.0867961 4692 Sonabil 2026-04-02T19:10:02.728987+05:30 2 0 -1.6400 2026-03-08 45.6100 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 : 20.070 ) 0 2026-03-08 2026-03-23 BILLING_FILE MEPDCL3312000181 6555758 3312000190 Walchera R marak Sonabil 9233918643 3312009 0 1 02 3312 BPL(M) 113 1 0 0 0 1242 43.3200 1 0 999999 5747488 2 0 3 0 0 420.8300 4.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-04-02 0 2JJB05P00K3005 0 0 0 0 0 0 0 2.4300 0 3.7000 0 2026-03-08 0 0 0 0 9233918643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 13-01-2026 0.0400 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-08,2026-04-02,1.000,0.000,0.80645161290322580645,25,113 2023-08-24,2026-04-02,1.000,0.000,0.80645161290322580645 2026-03-08,2026-04-02,0.80645161290322580645,113,1.000,0.000,1 0.1600 2026-01-13 245 14.9300 25.8807871 90.1060784 4692 Sonabil 2026-04-02T19:10:02.728987+05:30 2 0 420.8300 2026-03-08 43.3200 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 2026-03-08 2026-03-23 BILLING_FILE MEPDCL3312000190 6555764 3312000196 Rupali sangma Balapara 9876568789 3312009 0 1 02 3312 BPL(M) 113 1 0 0 0 368 40.4400 1 0 999999 4825712 2 0 3 0 0 195.5200 1.9600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara 2026-04-02 0 2JJB05P0242059 0 0 0 0 0 0 0 2.1000 0 1.7500 0 2026-03-05 0 0 0 0 9876568789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 20-02-2026 0.6300 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-05,2026-04-02,1.000,0.000,0.90322580645161290323,28,113 2025-03-08,2026-04-02,1.000,0.000,0.90322580645161290323 2026-03-05,2026-04-02,0.90322580645161290323,113,1.000,0.000,1 0.1600 2026-02-20 212 17.5000 25.5782848 90.0083064 435 Balapara 2026-04-02T19:10:02.728987+05:30 2 0 195.5200 2026-03-05 40.4400 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. ( FEB 26 TO FEB 26 : 17.500 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL3312000196