6080745 1000863264 Abdula Sheik duguripara 6009508957 3312003 1 1 02 3312 DLT 231 1 0 0 0 1026 46.8600 1 0 9999 0022005 1 0 3 0 0 3360.7000 33.6100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-04-02 0 2JJB05P00K3048 0 0 0 0 0 0 0 99.1100 0 6.0400 0 2026-03-16 0 0 0 0 6009508957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-01-2026 0.1500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,231 2024-06-01,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-01-05 2000 21.2400 25.5146509 89.9577786 1191 Duguripara 2026-04-02T00:07:11.820059+05:30 2 0 3360.7000 2026-03-16 115.2000 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 : 21.240 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000863264 6091396 1000342759 JC05S335402 Janata Hajong sapthoka 7005908613 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 827 27 1 0 9999 4664866 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-04-02 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 7005908613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 30-03-2026 0.4800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2019-12-04,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-03-30 241 21.3100 25.5647512 89.9816868 4500 Sapthoka 2026-04-02T00:07:11.820059+05:30 2 0 -0.4800 2026-03-14 27 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 : 21.310 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000342759 6093733 1000840139 Karuna Nonda Koch Borkona 8011723228 3312003 1 1 02 3312 CLT 331 2 0 0 0 1225.3000 38.8200 1 0 9999 GE4012773 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8011723228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1437 30-03-2026 0.3200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,331 2023-06-02,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,2.000,0.000,1 0.3000 2026-03-30 1437 31.0400 25.5648633 89.9267375 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 -0.3200 2026-03-16 432 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 : 31.040 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000840139 6098757 1000831514 Monoj Koch Borkona 9000000000 3312003 1 1 02 3312 CLT 331 2 0 0 0 1782.1700 60.8400 1 0 9999 5728671 1 0 3 0 0 -0.6600 29.0400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2961 31-03-2026 0.6600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,331 2023-01-11,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,2.000,0.000,1 0.3000 2026-03-31 2961 40.9800 25.5648633 89.9267375 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 29.0400 0 2026-03-31 432 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 : 40.980 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000831514 6098758 1000845432 Monoj Koch Borkona 9000000000 3312003 1 1 02 3312 CLT 331 1 0 0 0 2869 76.7100 1 0 9999 GE5075095 1 0 3 0 0 5527.7900 55.2800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 228.4600 0 34.4400 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2944 13-08-2025 0.3100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2023-08-12,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2025-08-13 2944 55.5400 0.0 0.0 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 5527.7900 2026-03-16 216 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. ( FEB 26 TO FEB 26 : 55.540 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000845432 6101589 1000342598 JC05S329488 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2956 30 1 0 9999 14281949 1 0 15 0 0 15475.3000 773.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-04-02 0 2JJB05P00K3010 0 0 0 0 0 0 0 2256.7300 0 3.8700 0 2025-03-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-10-18,2026-04-02,1.000,0.000,5.4725274725274725,166,113 2019-12-19,2026-04-02,1.000,0.000,5.4725274725274725 2025-04-01,2026-04-02,12.0151515151515152,113,1.000,0.000,1|2025-03-30,2025-03-31,0.06565656565656565665,113,1.000,0.000,1 0.1600 0 0 25.51551433 89.9589599 694 Chandanpara 2026-04-02T00:07:11.820059+05:30 2 0 15475.3000 2025-10-18 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 2025-03-30 2025-11-03 BILLING_FILE MEPDCL1000342598 6103451 1000342389 JC05S328938 Ponendro Koch Borkona Ss, Borkona 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2999 30 1 0 9999 14284139 1 0 15 0 0 15715.1300 942.9100 0 0 0 0 2026-04-02 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 2122.3600 0 5.2200 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-09-23,2026-04-02,1.000,0.000,6.3066037735849057,191,113 2020-01-25,2026-04-02,1.000,0.000,6.3066037735849057 2025-04-01,2026-04-02,12.0849056603773585,113,1.000,0.000,1|2025-02-15,2025-03-31,1.4858490566037736,113,1.000,0.000,1 0.1600 0 0 25.51529361 89.95879843 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 15715.1300 2025-09-23 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 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342389 6105056 1000332030 JC05S103075 Ram Hajong Chalitabari, Chalitabari #5090802200 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2446 31 1 0 9999 132647 1 0 7 0 0 6448.6250 64.4900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090802200 2026-04-02 0 2JJB05P00K3052 0 0 0 0 0 0 0 1029.7650 0 35.1800 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-05-2024 0.4300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,113,1.000,0.000,1 0.1600 2024-05-03 500 13.8200 25.5146509 89.9577786 681 Chalitabari 2026-04-02T00:07:11.820059+05:30 2 0 6448.6250 2026-03-18 31 2 1 5090802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 13.820 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000332030 6108887 1000342600 JC05S329495 Santilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2931.0500 30 1 0 9999 4631629 1 0 15 0 0 14869.3500 743.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-04-02 0 2JJB05P00K3010 0 0 0 0 0 0 0 2157.2200 0 2.5700 0 2025-04-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-10-18,2026-04-02,1.000,0.000,5.4725274725274725,166,113 2019-12-19,2026-04-02,1.000,0.000,5.4725274725274725 2025-04-27,2026-04-02,11.1780821917808219,113,1.000,0.000,1 0.1600 0 0 25.51546873 89.9588463 694 Chandanpara 2026-04-02T00:07:11.820059+05:30 2 0 14869.3500 2025-10-18 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 2025-04-27 2025-11-03 BILLING_FILE MEPDCL1000342600 6110255 1000332757 JC05S104027 Shri Bipresh Koch Borkona, Borkona #5110301100 9000000000 3312003 1 1 02 3312 CLT 331 1 0 0 0 7625.1800 87.4600 1 0 9999 276984 1 0 3 0 0 -0.1900 7.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona, Borkona #5110301100 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 31-03-2026 0.1900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2000-11-01,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-31 746 51.7700 25.5648627 89.926737 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 742.0100 2026-03-16 216 2 1 5110301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.770 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000332757 6113136 1000833570 Tapon Hajong Tapon Hajong-Sachindra Hajong-Garodoba 7005037559 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 986.0400 57 1 0 9999 SS14279380 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tapon Hajong-Sachindra Hajong-Garodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005037559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 11-03-2026 0.3100 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 2022-02-08,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-03-11 303 26.4400 25.51528175 89.95893039 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 -0.3100 2026-03-09 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. ( FEB 26 TO FEB 26 : 26.440 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000833570 6113228 1000831182 Taseng Marak chiringpara 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2905.1800 59.5400 1 0 9999 49873381 1 0 3 0 0 276.7300 2.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-04-02 0 2JJB05P00K3059 0 0 0 0 0 0 0 2.6200 0 2.4500 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 05-03-2026 0.2000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-13,2026-04-02,1.000,0.000,0.64516129032258064516,20,113 2022-06-01,2026-04-02,1.000,0.000,0.64516129032258064516 2026-03-13,2026-04-02,0.64516129032258064516,113,1.000,0.000,1 0.1600 2026-03-05 265 25.4800 25.5146534 89.9577774 790 Chiringpara 2026-04-02T00:07:11.820059+05:30 2 0 276.7300 2026-03-13 59.5400 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 : 25.480 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000831182 6114815 1000342593 JC05S329477 Walmila Marak Chandanpara Ss, Chandanpara 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 3045.4200 30 1 0 9999 4631626 1 0 15 0 0 5096.2900 254.8100 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-04-02 0 2JJB05P00K3010 0 0 0 0 0 0 0 607.5900 0 20.6900 0 2025-09-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 23-05-2023 0.4300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-10-18,2026-04-02,1.000,0.000,5.4725274725274725,166,113 2019-12-19,2026-04-02,1.000,0.000,5.4725274725274725 2025-09-20,2026-04-02,6.4056603773584906,113,1.000,0.000,1 0.1600 2023-05-23 0 0 25.51541397 89.95918913 694 Chandanpara 2026-04-02T00:07:11.820059+05:30 2 0 5096.2900 2025-10-18 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 2025-09-20 2025-11-03 BILLING_FILE MEPDCL1000342593 6224650 1000601372 ANWAR HUSSAIN duguripara 9999999999 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 855.0100 59 1 0 9999 SS14300258 1 0 3 0 0 9080.7870 90.8100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-04-02 0 2JJB05P00K3048 0 0 0 0 0 0 0 1235.3830 0 42.7700 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2230 23-02-2023 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,113 2021-08-20,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,113,1.000,0.000,1 0.1600 2023-02-23 0 28.3500 25.5647484 89.9817347 1191 Duguripara 2026-04-02T00:07:11.820059+05:30 2 0 9080.7870 2026-03-17 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 : 28.350 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000601372 6230064 1000864173 Dipak Barman Garodoba 9366041031 3312003 1 1 02 3312 DLT 231 1 0 0 0 843.2400 42.2900 1 0 9999 GE4015941 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366041031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 22-03-2026 0.0900 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 2024-06-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-22 316 23.5400 25.51514823 89.95915889 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 -0.0900 2026-03-09 115.2000 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 : 23.540 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000864173 6231334 1000334711 JC05S120225 Forest Beat Office Brokona Borkona, Govt_Dept #5012007400 7085528121 3312003 1 1 02 3312 GP 421 1 0 0 0 4620.1300 48.5500 1 0 9999 57820 1 0 3 0 0 -257.6000 3.4700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona, Govt_Dept #5012007400 2026-04-02 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 7085528121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 01-04-2026 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,1.000,0.000,0.74193548387096774194,23,421 2017-03-21,2026-04-02,1.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,421,1.000,0.000,1 0.2400 2026-04-01 605 40.4500 25.5643755 89.9298876 1346 Govt_Dept 2026-04-02T00:07:11.820059+05:30 2 0 347.4000 2026-03-10 172.8000 2 1 5012007400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.450 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000334711 6231722 1000332489 JC05S103534 Ganendro Hajong Garodoba, Garodoba #5091304000 9000000000 3312003 1 1 02 3312 DLT 231 1 0 0 0 1394 57.1000 1 0 9999 1107655 1 0 3 0 0 370.6200 3.7100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091304000 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.4500 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2070 17-02-2026 0.9300 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 1990-01-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-02-17 2070 26.6300 25.51536387 89.95884945 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 370.6200 2026-03-09 115.2000 2 1 5091304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.630 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000332489 6232615 1000332253 JC05S103298 Grenath Marak marakkapara 9000000000 3312003 1 1 02 3312 DLT 231 1 0 0 0 873.1500 89 1 0 9999 2007 1 0 3 0 0 10687.1600 106.8700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-04-02 0 2JJB05P00K3053 0 0 0 0 0 0 0 1323.5800 0 43.6600 0 2026-03-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-01-2024 0.6000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-18,2026-04-02,1.000,0.000,0.48387096774193548387,15,231 2008-02-21,2026-04-02,1.000,0.000,0.48387096774193548387 2026-03-18,2026-04-02,0.48387096774193548387,231,1.000,0.000,1 0.1600 2024-01-03 0 27.3100 25.514655 89.9577771 2821 Marakkapara 2026-04-02T00:07:11.820059+05:30 2 0 10687.1600 2026-03-18 89 2 1 5090900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 27.310 ) 0 2026-03-18 2026-04-01 BILLING_FILE MEPDCL1000332253 6233899 1000342599 JC05S329494 Itilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2978 30 1 0 9999 4631621 1 0 15 0 0 15556.6800 777.8300 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-04-02 0 2JJB05P00K3010 0 0 0 0 0 0 0 2250.4400 0 4.9700 0 2025-06-28 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 2025-10-18,2026-04-02,1.000,0.000,5.4725274725274725,166,113 2019-12-19,2026-04-02,1.000,0.000,5.4725274725274725 2025-06-28,2026-04-02,9.1447368421052632,113,1.000,0.000,1 0.1600 0 0 25.51547014 89.95875474 694 Chandanpara 2026-04-02T00:07:11.820059+05:30 2 0 15556.6800 2025-10-18 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 2025-06-28 2025-11-03 BILLING_FILE MEPDCL1000342599 6238924 1000517018 JC05S368505 Manekswar Hajong Manekswar Hajong-Lt. Subindra Hajong-Garodoba,Garobadha, Garodoba 9000000000 3312003 1 1 02 3312 CLT 331 1 0 0 0 3251.3000 48.9200 1 0 9999 212521 1 0 3 0 0 2863.5100 28.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Manekswar Hajong-Lt. Subindra Hajong-Garodoba,Garobadha, Garodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 23.0900 0 4.8400 0 2026-03-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.5600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,1.000,0.000,0.74193548387096774194,23,331 2021-05-20,2026-04-02,1.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,331,1.000,0.000,1 0.3000 2026-02-17 1000 36.1800 25.5146546 89.9577767 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 2863.5100 2026-03-10 216 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. ( FEB 26 TO FEB 26 : 36.180 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000517018 6239695 1000332105 JC05S103150 Md Khaliiur Rahman duguripara 9000000000 3312003 1 1 02 3312 DLT 231 1 0 0 0 2354.3000 18 1 0 9999 71216 1 0 7 0 0 11755.8210 117.5600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-04-02 0 2JJB05P00K3048 0 0 0 0 0 0 0 1987.0390 0 19.2600 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-05-2022 0.8800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2007-03-15,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2022-05-23 0 11.2000 25.5647878 89.9819007 1191 Duguripara 2026-04-02T00:07:11.820059+05:30 2 0 11755.8210 2026-03-17 18 2 1 5090601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.200 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000332105 6240228 1000831181 Mentak A Sangma chiringpara 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 1875.3200 56.2600 1 0 9999 4987339 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-04-02 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 23-03-2026 0.5900 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-13,2026-04-02,1.000,0.000,0.64516129032258064516,20,113 2022-12-23,2026-04-02,1.000,0.000,0.64516129032258064516 2026-03-13,2026-04-02,0.64516129032258064516,113,1.000,0.000,1 0.1600 2026-03-23 540 26.0400 25.5146534 89.9577774 790 Chiringpara 2026-04-02T00:07:11.820059+05:30 2 0 -0.5900 2026-03-13 56.2600 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 : 26.040 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000831181 6241604 1000343902 JC05S365346 Monowara Khatun duguripara 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 1574.2100 56.6100 1 0 999999 11053486_0 1 0 3 0 0 2497.7200 24.9800 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-04-02 0 2JJB05P00K3048 0 0 0 0 0 0 0 102.3600 0 28.7200 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-06-2025 0.2000 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,113 2021-01-20,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-06-25 550 19.2100 25.5647394 89.9816745 1191 Duguripara 2026-04-02T00:07:11.820059+05:30 2 0 2497.7200 2026-03-17 56.6100 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 : 19.210 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000343902 6241869 1000343817 JC05S363763 Mridula Koch Borkona, Borkona 9000000000 3312003 1 1 02 3312 CLT 331 2 0 0 0 2378 66.7500 1 0 9999 212154 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona, Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1773 30-03-2026 0.3500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,331 2021-02-25,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,2.000,0.000,1 0.3000 2026-03-30 1773 47.3700 25.5648629 89.9267373 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 -0.3500 2026-03-16 432 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 : 47.370 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000343817 6242534 1000342840 JC05S336167 Narasing Koch Lutubari, Lutubari 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 1108 30 1 0 9999 4632300 1 0 1 0 0 5364.4260 160.9300 0 0 0 0 2026-04-02 0 0 0 0 0 2025-12-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari 2026-04-02 0 2JJB05P00K3057 0 0 0 0 0 0 0 884.3040 0 0 0 2024-08-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-12-19,2026-04-02,1.000,0.000,3.4380165289256198,104,113 2019-11-23,2026-04-02,1.000,0.000,3.4380165289256198 2025-04-01,2026-04-02,12.0394736842105263,113,1.000,0.000,1|2024-08-06,2025-03-31,7.8289473684210526,113,1.000,0.000,1 0.1600 0 0 25.51518651 89.95891405 2063 Lutubari 2026-04-02T00:07:11.820059+05:30 2 0 5364.4260 2025-12-19 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 2024-08-06 2026-01-02 BILLING_FILE MEPDCL1000342840 6242805 1000332023 JC05S103068 Nelendra Hajong Chalitabari, Chalitabari #5090801500 3312003 1 1 02 3312 DLT 231 1 0 0 0 2400 37 1 0 9999 826360 1 0 15 0 0 15249.2520 609.9700 0 0 0 0 2026-04-02 0 0 0 0 0 2025-11-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090801500 2026-04-02 0 2JJB05P00K3052 0 0 0 0 0 0 0 2291.5780 0 0 0 2024-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-11-17,2026-04-02,1.000,0.000,4.5033112582781457,136,231 2010-03-29,2026-04-02,1.000,0.000,4.5033112582781457 2025-04-01,2026-04-02,12.0493827160493827,231,1.000,0.000,1|2024-12-20,2025-03-31,3.3580246913580247,231,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 681 Chalitabari 2026-04-02T00:07:11.820059+05:30 2 0 15249.2520 2025-11-17 37 2 1 5090801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-12-20 2025-12-01 BILLING_FILE MEPDCL1000332023 6243855 1000342392 JC05S329038 Nirmol Koch Borkona Ss, Borkona 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281964 1 0 15 0 0 15224.2480 913.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.5020 0 0 0 2025-02-15 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 2026-04-17 0 0 0 0 3 0 0 0 2025-09-23,2026-04-02,1.000,0.000,6.3066037735849057,191,113 2020-01-25,2026-04-02,1.000,0.000,6.3066037735849057 2025-04-01,2026-04-02,12.0849056603773585,113,1.000,0.000,1|2025-02-15,2025-03-31,1.4858490566037736,113,1.000,0.000,1 0.1600 0 0 25.51528768 89.95878055 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 15224.2480 2025-09-23 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 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342392 6246296 1000624067 Pradip Hajong khongpara 9000000000 3312003 1 1 02 3312 DLT 231 1 0 0 0 874.6800 70 1 0 9999 5565659 1 0 3 0 0 525.4100 5.2500 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 khongpara 2026-04-02 0 2JJB05P00K3045 0 0 0 0 0 0 0 1.3900 0 2.4800 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2026 0.7200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-11,2026-04-02,1.000,0.000,0.70967741935483870968,22,231 2022-10-20,2026-04-02,1.000,0.000,0.70967741935483870968 2026-03-11,2026-04-02,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-02-20 5000 27.0500 25.5146546 89.9577767 1719 Khongpara 2026-04-02T00:07:11.820059+05:30 2 0 525.4100 2026-03-11 70 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 : 27.050 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000624067 6247710 1000343938 JC05S365383 Rakrak T Sangma chiringpara 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 3126.5000 46.6400 1 0 9999 273700 1 0 3 0 0 14213.8090 142.1400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-04-02 0 2JJB05P00K3059 0 0 0 0 0 0 0 2228.1110 0 48.7300 0 2026-03-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 21-03-2022 0.3500 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-13,2026-04-02,1.000,0.000,0.64516129032258064516,20,113 2020-10-01,2026-04-02,1.000,0.000,0.64516129032258064516 2026-03-13,2026-04-02,0.64516129032258064516,113,1.000,0.000,1 0.1600 2022-03-21 0 22.7800 25.5146534 89.9577774 790 Chiringpara 2026-04-02T00:07:11.820059+05:30 2 0 14213.8090 2026-03-13 46.6400 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 : 22.780 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL1000343938 6249662 1000331732 JC05S102777 Romon Hajong Khongpara, Khongpara #5090304600 3312003 1 1 02 3312 DLT 231 1 0 0 0 1905 115.2000 1 0 9999 273462 1 0 7 0 0 21632.7600 1081.6400 0 0 0 0 2026-04-02 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304600 2026-04-02 0 2JJB05P00K3045 0 0 0 0 0 0 0 2399.7700 0 84.6200 0 2025-11-11 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 2026-04-17 0 0 0 0 3 0 0 0 2025-11-11,2026-04-02,1.000,0.000,4.7019867549668874,142,231 2014-09-11,2026-04-02,1.000,0.000,4.7019867549668874 2025-11-11,2026-04-02,4.7019867549668874,231,1.000,0.000,1 0.1600 0 -33.8200 25.5144671 89.9576346 1719 Khongpara 2026-04-02T00:07:11.820059+05:30 2 0 21632.7600 2025-11-11 115.2000 2 1 5090304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -33.820 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331732 6251872 1000342391 JC05S329037 Sebaninish Sinchu Borkona Ss, Borkona 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281959 1 0 2 0 0 17176.2580 1030.5800 0 0 0 0 2026-04-02 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 2064.3720 0 20.6300 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-09-23,2026-04-02,1.000,0.000,6.3066037735849057,191,113 2020-01-25,2026-04-02,1.000,0.000,6.3066037735849057 2025-09-23,2026-04-02,6.3066037735849057,113,1.000,0.000,1 0.1600 0 -18.9600 25.51530011 89.95877074 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 17176.2580 2025-09-23 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. ( AUG 25 TO AUG 25 : -18.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL1000342391 6253053 1000342386 JC05S328935 Sibaninish Sinchu Borkona Ss, Borkona 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 3156 30 1 0 9999 14281959 1 0 15 0 0 16712.1030 1002.7300 0 0 0 0 2026-04-02 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 2105.3870 0 14.4500 0 2024-10-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-09-23,2026-04-02,1.000,0.000,6.3066037735849057,191,113 2020-01-25,2026-04-02,1.000,0.000,6.3066037735849057 2025-04-01,2026-04-02,12.0438756855575868,113,1.000,0.000,1|2024-10-25,2025-03-31,5.1992687385740402,113,1.000,0.000,1 0.1600 0 0 25.51529677 89.9587888 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 16712.1030 2025-09-23 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 2024-10-25 2025-10-08 BILLING_FILE MEPDCL1000342386 6255073 1000342639 JC05S333365 Sunita Hajong Garodoba Ss, Garodoba 9365350695 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 1156.1200 41 1 0 9999 4631631 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9365350695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 19-03-2026 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,1.000,0.000,0.74193548387096774194,23,113 2019-12-11,2026-04-02,1.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-19 395 36.7100 25.5146546 89.9577767 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 -0.9400 2026-03-10 41 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 : 36.710 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000342639 6255151 1000833568 Surajit Hajong Surajit Hajong-Modan Hajong-Garodoba 8867351005 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 1210 94 1 0 9999 SS14270373 1 0 3 0 0 -363.0300 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Surajit Hajong-Modan Hajong-Garodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8867351005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 20-03-2026 0.0300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,1.000,0.000,0.74193548387096774194,23,113 2022-01-20,2026-04-02,1.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-20 363 30.9600 25.5146546 89.9577767 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 -363.0300 2026-03-10 94 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 : 30.960 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000833568 6366324 1000866073 Abdur Noor duguripara 6001603703 3312003 1 1 02 3312 DLT 231 1 0 0 0 1035 48.8000 1 0 9999 1108148 1 0 3 0 0 1286.0700 12.8600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-04-02 0 2JJB05P00K3048 0 0 0 0 0 0 0 20.5100 0 8.5900 0 2026-03-17 0 0 0 0 6001603703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2970 25-11-2025 0.8300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,231 2024-06-17,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-11-25 2970 15.6200 25.5647394 89.9816745 1191 Duguripara 2026-04-02T00:07:11.820059+05:30 2 0 1286.0700 2026-03-17 115.2000 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 : 15.620 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000866073 6367052 1000864472 Anamika Hajong Gorodoba 6009922946 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 730.0500 43.8100 1 0 9999 225489 1 0 3 0 0 2151.2500 21.5100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Gorodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 112.3700 0 23.3400 0 2026-03-10 0 0 0 0 6009922946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 14-04-2025 0.0400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,1.000,0.000,0.74193548387096774194,23,113 2024-08-01,2026-04-02,1.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,113,1.000,0.000,1 0.1600 2025-04-14 403 28.5300 25.5146546 89.9577767 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 2151.2500 2026-03-10 43.8100 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 : 28.530 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000864472 6371763 1000331723 JC05S102768 Dawan Hajong Khongpara, Khongpara #5090303700 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2018 5 1 0 9999 131953 1 0 7 0 0 8374.9300 418.7500 0 0 0 0 2026-04-02 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303700 2026-04-02 0 2JJB05P00K3045 0 0 0 0 0 0 0 1194.5600 0 7.6000 0 2025-11-11 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 2025-11-11,2026-04-02,1.000,0.000,4.7019867549668874,142,113 2012-12-10,2026-04-02,1.000,0.000,4.7019867549668874 2025-11-11,2026-04-02,4.7019867549668874,113,1.000,0.000,1 0.1600 0 -1.3400 25.5144671 89.9576346 1719 Khongpara 2026-04-02T00:07:11.820059+05:30 2 0 8374.9300 2025-11-11 5 2 1 5090303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -1.340 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331723 6372213 1000342393 JC05S329039 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2943 30 1 0 9999 14284138 1 0 1 0 0 15423.7100 925.4200 0 0 0 0 2026-04-02 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 2099.2400 0 2.4200 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-09-23,2026-04-02,1.000,0.000,6.3066037735849057,191,113 2020-01-25,2026-04-02,1.000,0.000,6.3066037735849057 2025-04-01,2026-04-02,12.0151515151515152,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13131313131313131330,113,1.000,0.000,1 0.1600 0 0 25.51532496 89.95887092 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 15423.7100 2025-09-23 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 2025-03-28 2025-10-08 BILLING_FILE MEPDCL1000342393 6372214 1000342388 JC05S328937 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14284138 1 0 15 0 0 15224.2480 913.4500 0 0 0 0 2026-04-02 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.2320 0 0 0 2024-11-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-09-23,2026-04-02,1.000,0.000,6.3066037735849057,191,113 2020-01-25,2026-04-02,1.000,0.000,6.3066037735849057 2025-04-01,2026-04-02,12.0581395348837209,113,1.000,0.000,1|2024-11-25,2025-03-31,4.1841085271317830,113,1.000,0.000,1 0.1600 0 0 25.5152393 89.95893983 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 15224.2480 2025-09-23 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 2024-11-25 2025-10-08 BILLING_FILE MEPDCL1000342388 6380129 1000333749 JC05S105862 Kritson Sangma Parengpara, Parengpara #5111902800 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 6005.4200 63.3400 1 0 9999 128649 1 0 3 0 0 559.2900 5.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111902800 2026-04-02 0 2JJB05P00K3013 0 0 0 0 0 0 0 2.9000 0 5.0900 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3657 20-01-2026 0.7200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,113 2014-01-25,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-01-20 3657 23.8300 25.5146509 89.9577786 3904 Parengpara 2026-04-02T00:07:11.820059+05:30 2 0 559.2900 2026-03-17 63.3400 2 1 5111902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.830 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000333749 6381038 1000332561 JC05S103606 Loson Hajong Garodoba, Garodoba #5091311200 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 1530 7 1 0 9999 48510 1 0 7 0 0 80.8400 0.8100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311200 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 0.9100 0 0.7900 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 21-01-2026 0.4600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-11,2026-04-02,1.000,0.000,0.70967741935483870968,22,113 2012-09-14,2026-04-02,1.000,0.000,0.70967741935483870968 2026-03-11,2026-04-02,0.70967741935483870968,113,1.000,0.000,1 0.1600 2026-01-21 70 4.2300 25.5146546 89.9577767 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 80.8400 2026-03-11 7 2 1 5091311200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 4.230 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000332561 6387029 1000342596 JC05S329482 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 3316 30 1 0 9999 14281949 1 0 15 0 0 15787.7300 789.3900 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-04-02 0 2JJB05P00K3010 0 0 0 0 0 0 0 2299.7400 0 4.3700 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-06-2022 0.1600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-10-18,2026-04-02,1.000,0.000,5.4725274725274725,166,113 2019-12-19,2026-04-02,1.000,0.000,5.4725274725274725 2025-04-01,2026-04-02,12.0659340659340659,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0109890109890110,113,1.000,0.000,1 0.1600 2022-06-22 0 0 25.51547589 89.95873763 694 Chandanpara 2026-04-02T00:07:11.820059+05:30 2 0 15787.7300 2025-10-18 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 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342596 6387030 1000342597 JC05S329483 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 3002 30 1 0 9999 14281949 1 0 15 0 0 15708.2400 785.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-04-02 0 2JJB05P00K3010 0 0 0 0 0 0 0 2282.4600 0 6.1800 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2025-10-18,2026-04-02,1.000,0.000,5.4725274725274725,166,113 2019-12-19,2026-04-02,1.000,0.000,5.4725274725274725 2025-04-01,2026-04-02,12.0659340659340659,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0109890109890110,113,1.000,0.000,1 0.1600 0 0 25.51545915 89.9586802 694 Chandanpara 2026-04-02T00:07:11.820059+05:30 2 0 15708.2400 2025-10-18 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 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342597 6387911 1000342750 JC05S335392 Paran Hajong sapthoka 9999999999 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 601 13 1 0 9999 4604240 1 0 3 0 0 24.2000 0.2400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-04-02 0 2JJB05P00K3047 0 0 0 0 0 0 0 0.6700 0 0.1500 0 2026-03-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68 28-02-2026 0.9800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,113 2019-12-01,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,113,1.000,0.000,1 0.1600 2026-02-28 68 1.4900 25.5647512 89.9816868 4500 Sapthoka 2026-04-02T00:07:11.820059+05:30 2 0 24.2000 2026-03-14 13 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 : 1.490 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000342750 6397958 1000864471 Tajmahal Begum duguripara 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 1155.4300 51.2600 1 0 9999 11452 1 0 3 0 0 277.3500 2.7700 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-04-02 0 2JJB05P00K3048 0 0 0 0 0 0 0 6.4200 0 2.4700 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 03-03-2026 0.7600 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,113 2024-07-01,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-03 655 25.3100 25.5647363 89.9816697 1191 Duguripara 2026-04-02T00:07:11.820059+05:30 2 0 277.3500 2026-03-17 51.2600 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 : 25.310 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000864471 6398166 1000842275 Tapasini Koch 8135813310 9000000000 3312003 1 1 02 3312 CLT 331 1 0 0 0 1069 33.2600 1 0 9999 5774147 1 0 3 0 0 941.1500 9.4100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 8135813310 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 29.1000 0 3.9500 0 2026-03-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2479 10-02-2026 0.8000 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,1.000,0.000,0.54838709677419354839,17,331 2023-06-07,2026-04-02,1.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-02-10 2479 26.1400 25.56420186 89.92856096 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 941.1500 2026-03-16 216 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. ( FEB 26 TO FEB 26 : 26.140 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000842275 6400678 1000840143 Zinarul Haque garodoba 9000000000 3312003 1 1 02 3312 CLT 331 2 0 0 0 445 66 1 0 9999 GE4013352 1 0 3 0 0 473.5500 4.7400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0.1800 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1053 10-02-2026 0.2700 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-11,2026-04-02,2.000,0.000,0.70967741935483870968,22,331 2023-05-08,2026-04-02,2.000,0.000,0.70967741935483870968 2026-03-11,2026-04-02,0.70967741935483870968,331,2.000,0.000,1 0.3000 2026-02-10 1053 2.4500 25.5146546 89.9577767 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 473.5500 2026-03-11 66 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 : 2.450 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000840143 6510288 1000342728 JC05S334851 Baraymoni Hajong Sapthoka Ss, Sapthoka 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 0 115 1 0 9999 4666942 1 0 15 0 0 27352.2470 1094.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2025-11-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka Ss, Sapthoka 2026-04-02 0 2JJB05P00K3047 0 0 0 0 0 0 0 4012.6830 0 0 0 2024-08-22 0 0 0 0 N/A 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 2025-11-15,2026-04-02,1.000,0.000,4.5695364238410596,138,113 2019-11-28,2026-04-02,1.000,0.000,4.5695364238410596 2025-04-01,2026-04-02,12.0394736842105263,113,1.000,0.000,1|2024-08-22,2025-03-31,7.3026315789473684,113,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 4500 Sapthoka 2026-04-02T00:07:11.820059+05:30 2 0 27352.2470 2025-11-15 115 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. 0 2024-08-22 2025-12-01 BILLING_FILE MEPDCL1000342728 6513014 1000342390 JC05S329036 Chenothi Koch Borkona Ss, Borkona 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 2986 15.2000 1 0 9999 14281962 1 0 3 0 0 15620.2200 156.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 2870.4300 0 4.5700 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-24,2026-04-02,1.000,0.000,1.2542372881355932,37,113 2020-01-25,2026-04-02,1.000,0.000,1.2542372881355932 2026-02-24,2026-04-02,1.2542372881355932,113,1.000,0.000,1 0.1600 0 38.0100 25.5788329 90.0105669 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 15620.2200 2026-02-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342390 6514727 1000332865 JC05S104137 Diram Marak Chandanpara, Chandanpara #5110203900 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 5690.1300 8.5700 1 0 9999 127078 1 0 3 0 0 34105.6900 682.1100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-27 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110203900 2026-04-02 0 2JJB05P00K3010 0 0 0 0 0 0 0 5809.8400 0 20.3300 0 2026-01-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-27,2026-04-02,1.000,0.000,2.1666666666666667,65,113 2013-10-30,2026-04-02,1.000,0.000,2.1666666666666667 2026-01-27,2026-04-02,2.1666666666666667,113,1.000,0.000,1 0.1600 0 22.4800 25.5145497 89.9576619 694 Chandanpara 2026-04-02T00:07:11.820059+05:30 2 0 34105.6900 2026-01-27 30 2 1 5110203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.480 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000332865 6523400 1000844163 Manaranjan Hajong garodoba 9000000000 3312003 1 1 02 3312 CLT 331 1 0 0 0 430 6.0900 1 0 9999 1003292 1 0 3 0 0 1443.6100 14.4400 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 12.2400 0 0.5400 0 2026-03-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 10-02-2026 0.6100 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,331 2023-07-31,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,1.000,0.000,1 0.3000 2026-02-10 2500 1.6300 25.51571709 89.95857677 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 1443.6100 2026-03-09 216 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. ( FEB 26 TO FEB 26 : 1.630 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000844163 6527899 1000622570 Nikunjoy Koch khongpara 9000000000 3312003 1 1 02 3312 DLT 231 2 0 0 0 812.2700 70 1 0 9999 0148799 1 0 3 0 0 2533.1700 25.3300 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 khongpara 2026-04-02 0 2JJB05P00K3045 0 0 0 0 0 0 0 63.7900 0 14.6600 0 2026-03-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 20-09-2025 0.3800 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-11,2026-04-02,2.000,0.000,0.70967741935483870968,22,231 2022-10-19,2026-04-02,2.000,0.000,0.70967741935483870968 2026-03-11,2026-04-02,0.70967741935483870968,231,2.000,0.000,1 0.1600 2025-09-20 431 27.1500 25.5146546 89.9577767 1719 Khongpara 2026-04-02T00:07:11.820059+05:30 2 0 2533.1700 2026-03-11 70 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 : 27.150 ) 0 2026-03-11 2026-03-25 BILLING_FILE MEPDCL1000622570 6539329 1000631383 Sumangal Koch Borkona 9678082303 3312003 1 1 02 3312 CLT 331 2 0 0 0 1612.4500 51.0700 1 0 9999 5679413 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-04-02 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9678082303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 30-03-2026 0.9400 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-16,2026-04-02,2.000,0.000,0.54838709677419354839,17,331 2022-05-20,2026-04-02,2.000,0.000,0.54838709677419354839 2026-03-16,2026-04-02,0.54838709677419354839,331,2.000,0.000,1 0.3000 2026-03-30 687 36.9400 25.5648643 89.9267378 641 Borkona 2026-04-02T00:07:11.820059+05:30 2 0 -0.9400 2026-03-16 432 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 : 36.940 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000631383 6541885 1000333772 JC05S105885 Walten Marak Parengpara, Parengpara #5111905100 9000000000 3312003 1 1 02 3312 BPL(M) 113 1 0 0 0 5778.5300 58.5800 1 0 9999 133318 1 0 3 0 0 21920.0400 219.2000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111905100 2026-04-02 0 2JJB05P00K3013 0 0 0 0 0 0 0 4113.3400 0 43.3900 0 2026-03-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,113 2014-01-25,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 23.6800 25.5146509 89.9577786 3904 Parengpara 2026-04-02T00:07:11.820059+05:30 2 0 21920.0400 2026-03-17 58.5800 2 1 5111905100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.680 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000333772 6544990 3312000009 Munmun Hajong garodoba 7005660235 3312003 0 1 02 3312 DLT 231 1 0 0 0 652.1300 48.0100 1 0 999999 A7169589 2 0 3 0 0 1158.6200 11.5900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 30.8500 0 7.6100 0 2026-03-10 0 0 0 0 7005660235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1618 28-11-2025 0.9200 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-10,2026-04-02,1.000,0.000,0.74193548387096774194,23,231 2024-11-18,2026-04-02,1.000,0.000,0.74193548387096774194 2026-03-10,2026-04-02,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-11-28 1618 24.5200 25.5146546 89.9577767 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 1158.6200 2026-03-10 115.2000 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 : 24.520 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL3312000009 6553287 3312000066 Anupama Hajong sapthoka 9485122921 3312003 0 1 02 3312 DLT 231 1 0 0 0 97.1400 10.1400 1 0 99999 SS17289150 2 0 3 0 0 -0.3900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-04-02 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 9485122921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 22-03-2026 0.3900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-14,2026-04-02,1.000,0.000,0.61290322580645161290,19,231 2025-05-06,2026-04-02,1.000,0.000,0.61290322580645161290 2026-03-14,2026-04-02,0.61290322580645161290,231,1.000,0.000,1 0.1600 2026-03-22 429 2.1800 25.5647442 89.9816825 4500 Sapthoka 2026-04-02T00:07:11.820059+05:30 2 0 -0.3900 2026-03-14 115.2000 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 : 2.180 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL3312000066 6553676 3312000109 Robingstone a sangma chiringpara 8837365813 3312003 0 1 02 3312 BPL(M) 113 1 0 0 0 1577.2900 43.8600 1 0 999999 646866855 2 0 3 0 0 -0.0800 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-04-02 0 2JJB05P00K3058 0 0 0 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 8837365813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 18-03-2026 0.0800 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-13,2026-04-02,1.000,0.000,0.64516129032258064516,20,113 2022-05-06,2026-04-02,1.000,0.000,0.64516129032258064516 2026-03-13,2026-04-02,0.64516129032258064516,113,1.000,0.000,1 0.1600 2026-03-18 254 23.1400 25.5146534 89.9577774 790 Chiringpara 2026-04-02T00:07:11.820059+05:30 2 0 -0.0800 2026-03-13 43.8600 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 : 23.140 ) 0 2026-03-13 2026-03-27 BILLING_FILE MEPDCL3312000109 6554796 3312000147 Ful Hajong Garodoba 6009452206 3312003 0 1 02 3312 DLT 231 1 0 0 0 180 22.6700 1 0 99999 A9973363 2 0 3 0 0 409.4000 4.0900 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 5.7200 0 2.1200 0 2026-03-06 0 0 0 0 6009452206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 29-01-2026 0.7600 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-06,2026-04-02,1.000,0.000,0.87096774193548387097,27,231 2025-07-01,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-01-29 370 11.3600 25.5141916 89.9575152 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 409.4000 2026-03-06 115.2000 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 : 11.360 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL3312000147 6555341 3312000171 Ajima bibi duguripara 9786875980 3312003 0 1 02 3312 BPL(M) 113 1 0 0 0 12470.6700 53.3900 1 0 999999 6865775 2 0 3 0 0 2110.2500 21.1000 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-04-02 0 2JJB05P00K3048 0 0 0 0 0 0 0 77.7000 0 23.5200 0 2026-03-17 0 0 0 0 9786875980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,1.000,0.000,0.51612903225806451613,16,113 2020-08-08,2026-04-02,1.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 25.1000 25.5647426 89.9816721 1191 Duguripara 2026-04-02T00:07:11.820059+05:30 2 0 2110.2500 2026-03-17 53.3900 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 : 25.100 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL3312000171 6555762 3312000194 Anima hajong Garodoba 8787712339 3312003 0 1 02 3312 BPL(M) 113 1 0 0 0 2390.0500 53.1700 1 0 999999 566876 2 0 3 0 0 1821.4500 18.2100 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-06 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-04-02 0 2JJB05P00K3004 0 0 0 0 0 0 0 57.6200 0 19.5000 0 2026-03-06 0 0 0 0 8787712339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 1 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 2023-09-13,2026-04-02,1.000,0.000,0.87096774193548387097 2026-03-06,2026-04-02,0.87096774193548387097,113,1.000,0.000,1 0.1600 0 23.3300 25.5141916 89.9575152 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 1821.4500 2026-03-06 53.1700 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 : 23.330 ) 0 2026-03-06 2026-03-20 BILLING_FILE MEPDCL3312000194 6558506 3312000336 Ahila Hajong Garodoba 9000000000 3312003 0 1 02 3312 CLT 331 1 0 0 0 445.0100 216 1 0 999999 A8476066 2 0 3 0 0 -0.1900 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-04-02 0 2JJB05P00K3004 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 0 597 17-03-2026 0.1900 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-09,2026-04-02,1.000,0.000,0.77419354838709677419,24,331 2025-08-01,2026-04-02,1.000,0.000,0.77419354838709677419 2026-03-09,2026-04-02,0.77419354838709677419,331,1.000,0.000,1 0.3000 2026-03-17 597 38.3100 25.57433633 89.9815787 1280 Garodoba 2026-04-02T00:07:11.820059+05:30 2 0 -0.1900 2026-03-09 216 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. ( FEB 26 TO FEB 26 : 38.310 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3312000336 6558508 3312000338 Walsi Marak chiringpata 6003238119 3312003 0 1 02 3312 DLT 231 2 0 0 0 172 230.4000 1 0 999999 A9945309 2 0 3 0 0 2346.4800 23.4600 0 0 0 0 2026-04-02 0 0 0 0 0 2026-03-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpata 2026-04-02 0 2JJB05P00K3059 0 0 0 0 0 0 0 17.3700 0 8.6000 0 2026-03-17 0 0 0 0 6003238119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-03-17,2026-04-02,2.000,0.000,0.51612903225806451613,16,231 2025-08-01,2026-04-02,2.000,0.000,0.51612903225806451613 2026-03-17,2026-04-02,0.51612903225806451613,231,2.000,0.000,1 0.1600 0 23.4100 25.564747 89.9816816 790 Chiringpara 2026-04-02T00:07:11.820059+05:30 2 0 2346.4800 2026-03-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL3312000338 6562051 3312000435 Seno R. Marak Chondonpara 9707747104 3312003 0 1 02 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS18309601 2 0 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-01-30 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chondonpara 2026-04-02 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9707747104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-01-30,2026-04-02,1.000,0.000,2.0666666666666667,62,231 2026-01-30,2026-04-02,1.000,0.000,2.0666666666666667 2026-01-30,2026-04-02,2.0666666666666667,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-04-02T00:07:11.820059+05:30 2 0 0 2026-01-30 115.2000 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. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000435 6563424 3312000485 Pornath Koch Bansali 6002891892 3312003 0 1 02 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 54392659 2 0 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-26 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-04-02 0 2JJB05P00K3008 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 6002891892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-26,2026-04-02,1.000,0.000,1.1864406779661017,35,231 2026-02-26,2026-04-02,1.000,0.000,1.1864406779661017 2026-02-26,2026-04-02,1.1864406779661017,231,1.000,0.000,1 0.1600 0 0 0 0 495 Bansali 2026-04-02T00:07:11.820059+05:30 2 0 0 2026-02-26 115.2000 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. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000485 6563429 3312000490 Secretary Chandanpara Local Baptist Church Chandanpara 9000000000 3312003 0 1 02 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 54392241 2 0 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 2026-02-26 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-04-02 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-17 0 0 0 0 3 0 0 0 2026-02-26,2026-04-02,1.000,0.000,1.1864406779661017,35,231 2026-02-26,2026-04-02,1.000,0.000,1.1864406779661017 2026-02-26,2026-04-02,1.1864406779661017,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-04-02T00:07:11.820059+05:30 2 0 0 2026-02-26 115.2000 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. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000490