6080745 1000863264 Abdula Sheik duguripara 6009508957 3312003 1 1 01 3312 DLT 231 1 0 0 0 987 47.9600 1 0 9999 0022005 1 0 3 0 0 3030.2800 30.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-01 0 2JJB05P00K3048 0 0 0 0 0 0 0 68.8100 0 4.0900 0 2026-02-13 0 0 0 0 6009508957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-01-2026 0.8200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2024-06-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-05 2000 35.7800 25.51522546 89.95895776 1191 Duguripara 2026-03-01T00:18:21.528904+05:30 2 0 3030.2800 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000863264 6081094 1000852945 Akhirul Islam duguripara 9366815859 3312003 1 1 01 3312 DLT 231 1 0 0 0 1 115 1 0 9999 GE5076656 1 0 7 0 0 3510.9500 35.1100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 1 0 0 duguripara 2026-03-01 0 2JJB05P00K3048 0 0 0 0 0 0 0 90.6200 0 31.0800 0 2026-02-13 0 0 0 0 9366815859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2140 22-09-2025 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2023-12-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-22 2140 86.1800 25.51525379 89.95890551 1191 Duguripara 2026-03-01T00:18:21.528904+05:30 2 0 3510.9500 2026-02-13 115 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. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000852945 6091396 1000342759 JC05S335402 Janata Hajong sapthoka 7005908613 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 785.1000 27 1 0 9999 4664866 1 0 3 0 0 1.7700 0.0200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-01 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005908613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 26-02-2026 0.2300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2019-12-04,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 650 40.9500 25.51526112 89.95891681 4500 Sapthoka 2026-03-01T00:18:21.528904+05:30 2 0 1.7700 2026-02-12 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. ( JAN 26 TO JAN 26 : 40.950 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342759 6101589 1000342598 JC05S329488 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 2956 30 1 0 9999 14281949 1 0 15 0 0 15475.3000 619.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-01 0 2JJB05P00K3010 0 0 0 0 0 0 0 2256.7300 0 3.8700 0 2025-10-18 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-18,2026-03-01,1.000,0.000,4.4370860927152318,134,113 2019-12-19,2026-03-01,1.000,0.000,4.4370860927152318 2025-10-18,2026-03-01,4.4370860927152318,113,1.000,0.000,1 0.1600 0 0 25.51551433 89.9589599 694 Chandanpara 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 2999 30 1 0 9999 14284139 1 0 15 0 0 15715.1300 785.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-01 0 2JJB05P00K3016 0 0 0 0 0 0 0 2122.3600 0 5.2200 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 0.2900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-09-23,2026-03-01,1.000,0.000,5.2707182320441989,159,113 2020-01-25,2026-03-01,1.000,0.000,5.2707182320441989 2025-09-23,2026-03-01,5.2707182320441989,113,1.000,0.000,1 0.1600 0 0 25.51529361 89.95879843 641 Borkona 2026-03-01T00:18:21.528904+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 6107589 1000342595 JC05S329479 Rushila Sangma Chandanpara Ss, Chandanpara 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 1963.5300 30 1 0 9999 46311946 1 0 15 0 0 11185.4800 447.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-01 0 2JJB05P00K3010 0 0 0 0 0 0 0 1431.1200 0 27.8600 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-10-18,2026-03-01,1.000,0.000,4.4370860927152318,134,113 2019-12-19,2026-03-01,1.000,0.000,4.4370860927152318 2025-10-18,2026-03-01,4.4370860927152318,113,1.000,0.000,1 0.1600 0 0 25.51541756 89.95863013 694 Chandanpara 2026-03-01T00:18:21.528904+05:30 2 0 11185.4800 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 2025-08-22 2025-11-03 BILLING_FILE MEPDCL1000342595 6108887 1000342600 JC05S329495 Santilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 2931.0500 30 1 0 9999 4631629 1 0 15 0 0 14869.3500 594.7700 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-01 0 2JJB05P00K3010 0 0 0 0 0 0 0 2157.2200 0 2.5700 0 2025-10-18 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-18,2026-03-01,1.000,0.000,4.4370860927152318,134,113 2019-12-19,2026-03-01,1.000,0.000,4.4370860927152318 2025-10-18,2026-03-01,4.4370860927152318,113,1.000,0.000,1 0.1600 0 0 25.51546873 89.9588463 694 Chandanpara 2026-03-01T00:18:21.528904+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 6113136 1000833570 Tapon Hajong Tapon Hajong-Sachindra Hajong-Garodoba 7005037559 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 935 57 1 0 9999 SS14279380 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tapon Hajong-Sachindra Hajong-Garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005037559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 12-02-2026 0.2600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,113 2022-02-08,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 346 57.6400 25.5746067 89.9826645 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 -0.2600 2026-02-10 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 : 57.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833570 6114815 1000342593 JC05S329477 Walmila Marak Chandanpara Ss, Chandanpara 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 3045.4200 30 1 0 9999 4631626 1 0 15 0 0 5096.2900 203.8500 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-01 0 2JJB05P00K3010 0 0 0 0 0 0 0 607.5900 0 20.6900 0 2025-10-18 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-18,2026-03-01,1.000,0.000,4.4370860927152318,134,113 2019-12-19,2026-03-01,1.000,0.000,4.4370860927152318 2025-10-18,2026-03-01,4.4370860927152318,113,1.000,0.000,1 0.1600 2023-05-23 0 0 25.51541397 89.95918913 694 Chandanpara 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 800 59 1 0 9999 SS14300258 1 0 3 0 0 8777.0370 87.7700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-01 0 2JJB05P00K3048 0 0 0 0 0 0 0 1147.6130 0 40.0200 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2230 23-02-2023 0.3300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2021-08-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-02-23 0 43.4400 25.51524095 89.95906618 1191 Duguripara 2026-03-01T00:18:21.528904+05:30 2 0 8777.0370 2026-02-13 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. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000601372 6230064 1000864173 Dipak Barman Garodoba 9366041031 3312003 1 1 01 3312 DLT 231 1 0 0 0 800 45.7100 1 0 9999 GE4015941 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366041031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 14-02-2026 0.6500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2024-06-01,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 188 11.4100 25.5749215 89.9821634 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 -0.6500 2026-02-10 115.2000 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. ( JAN 26 TO JAN 26 : 11.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000864173 6231334 1000334711 JC05S120225 Forest Beat Office Brokona Borkona, Govt_Dept #5012007400 7085528121 3312003 1 1 01 3312 GP 421 1 0 0 0 4570 53.3500 1 0 9999 57820 1 0 3 0 0 -2.7300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-07 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona, Govt_Dept #5012007400 2026-03-01 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7085528121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 12-02-2026 0.7300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-07,2026-03-01,1.000,0.000,0.78571428571428571429,22,421 2017-03-21,2026-03-01,1.000,0.000,0.78571428571428571429 2026-02-07,2026-03-01,0.78571428571428571429,421,1.000,0.000,1 0.2400 2026-02-12 1430 30.0900 25.5644838 89.9301543 1346 Govt_Dept 2026-03-01T00:18:21.528904+05:30 2 0 -2.7300 2026-02-07 172.8000 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. ( JAN 26 TO JAN 26 : 30.090 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334711 6231722 1000332489 JC05S103534 Ganendro Hajong Garodoba, Garodoba #5091304000 9000000000 3312003 1 1 01 3312 DLT 231 1 0 0 0 1345.0900 55.4500 1 0 9999 1107655 1 0 3 0 0 -7.9500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091304000 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2070 17-02-2026 0.9500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 2070 47.2300 25.5748778 89.9808865 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 -7.9500 2026-02-10 115.2000 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. ( JAN 26 TO JAN 26 : 47.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332489 6233899 1000342599 JC05S329494 Itilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 2978 30 1 0 9999 4631621 1 0 15 0 0 15556.6800 622.2700 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-01 0 2JJB05P00K3010 0 0 0 0 0 0 0 2250.4400 0 4.9700 0 2025-10-18 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-18,2026-03-01,1.000,0.000,4.4370860927152318,134,113 2019-12-19,2026-03-01,1.000,0.000,4.4370860927152318 2025-10-18,2026-03-01,4.4370860927152318,113,1.000,0.000,1 0.1600 0 0 25.51547014 89.95875474 694 Chandanpara 2026-03-01T00:18:21.528904+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 01 3312 CLT 331 1 0 0 0 3207 46.9700 1 0 9999 212521 1 0 3 0 0 2308.6100 23.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Manekswar Hajong-Lt. Subindra Hajong-Garodoba,Garobadha, Garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.1800 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.2100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,331 2021-05-20,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-17 1000 52.6500 25.574889 89.9808736 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 2308.6100 2026-02-10 216 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. ( JAN 26 TO JAN 26 : 52.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000517018 6239695 1000332105 JC05S103150 Md Khaliiur Rahman duguripara 9000000000 3312003 1 1 01 3312 DLT 231 1 0 0 0 2354.3000 18 1 0 9999 71216 1 0 7 0 0 11536.6210 115.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-01 0 2JJB05P00K3048 0 0 0 0 0 0 0 1871.6690 0 18.2300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-05-2022 0.4800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2007-03-15,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2022-05-23 0 13.4800 25.51536625 89.95883534 1191 Duguripara 2026-03-01T00:18:21.528904+05:30 2 0 11536.6210 2026-02-13 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. ( JAN 26 TO JAN 26 : 13.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332105 6242534 1000342840 JC05S336167 Narasing Koch Lutubari, Lutubari 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 1108 30 1 0 9999 4632300 1 0 1 0 0 5364.4260 107.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari 2026-03-01 0 2JJB05P00K3057 0 0 0 0 0 0 0 884.3040 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-19,2026-03-01,1.000,0.000,2.4000000000000000,72,113 2019-11-23,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 0 0 25.51518651 89.95891405 2063 Lutubari 2026-03-01T00:18:21.528904+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 01 3312 DLT 231 1 0 0 0 2400 37 1 0 9999 826360 1 0 15 0 0 15249.2520 457.4800 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090801500 2026-03-01 0 2JJB05P00K3052 0 0 0 0 0 0 0 2291.5780 0 0 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 0.1700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-17,2026-03-01,1.000,0.000,3.4666666666666667,104,231 2010-03-29,2026-03-01,1.000,0.000,3.4666666666666667 2025-11-17,2026-03-01,3.4666666666666667,231,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 681 Chalitabari 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281964 1 0 15 0 0 15224.2480 761.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-01 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.5020 0 0 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 0.2500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-09-23,2026-03-01,1.000,0.000,5.2707182320441989,159,113 2020-01-25,2026-03-01,1.000,0.000,5.2707182320441989 2025-09-23,2026-03-01,5.2707182320441989,113,1.000,0.000,1 0.1600 0 0 25.51528768 89.95878055 641 Borkona 2026-03-01T00:18:21.528904+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 01 3312 DLT 231 1 0 0 0 825 70 1 0 9999 5565659 1 0 3 0 0 138.6600 1.3900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 khongpara 2026-03-01 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2026 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2022-10-20,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 5000 48.3500 0.0 0.0 1719 Khongpara 2026-03-01T00:18:21.528904+05:30 2 0 138.6600 2026-02-11 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. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000624067 6249662 1000331732 JC05S102777 Romon Hajong Khongpara, Khongpara #5090304600 3312003 1 1 01 3312 DLT 231 1 0 0 0 1905 115.2000 1 0 9999 273462 1 0 7 0 0 21632.7600 865.3100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304600 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-11,2026-03-01,1.000,0.000,3.6666666666666667,110,231 2014-09-11,2026-03-01,1.000,0.000,3.6666666666666667 2025-11-11,2026-03-01,3.6666666666666667,231,1.000,0.000,1 0.1600 0 -33.8200 25.5144671 89.9576346 1719 Khongpara 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281959 1 0 2 0 0 17176.2580 858.8100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-09-23,2026-03-01,1.000,0.000,5.2707182320441989,159,113 2020-01-25,2026-03-01,1.000,0.000,5.2707182320441989 2025-09-23,2026-03-01,5.2707182320441989,113,1.000,0.000,1 0.1600 0 -18.9600 25.51530011 89.95877074 641 Borkona 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 3156 30 1 0 9999 14281959 1 0 15 0 0 16712.1030 835.6100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-01 0 2JJB05P00K3016 0 0 0 0 0 0 0 2105.3870 0 14.4500 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 0.0600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-09-23,2026-03-01,1.000,0.000,5.2707182320441989,159,113 2020-01-25,2026-03-01,1.000,0.000,5.2707182320441989 2025-09-23,2026-03-01,5.2707182320441989,113,1.000,0.000,1 0.1600 0 0 25.51529677 89.9587888 641 Borkona 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 1086.1200 41 1 0 9999 4631631 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9365350695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 14-02-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,113 2019-12-11,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-14 325 53.6500 25.5748785 89.9809057 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 -0.1900 2026-02-10 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. ( JAN 26 TO JAN 26 : 53.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342639 6255151 1000833568 Surajit Hajong Surajit Hajong-Modan Hajong-Garodoba 8867351005 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 1150 94 1 0 9999 SS14270373 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Surajit Hajong-Modan Hajong-Garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8867351005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 06-02-2026 0.3600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,113 2022-01-20,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-06 114 75.9900 25.57483598 89.98117482 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 -0.3600 2026-02-04 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. ( JAN 26 TO JAN 26 : 75.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000833568 6367052 1000864472 Anamika Hajong Gorodoba 6009922946 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 675.0800 43.8800 1 0 9999 225489 1 0 3 0 0 1849.2000 18.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Gorodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 93.8800 0 20.5900 0 2026-02-10 0 0 0 0 6009922946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 14-04-2025 0.3300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,113 2024-08-01,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-14 403 40.1000 25.5748906 89.9808705 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 1849.2000 2026-02-10 43.8800 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 : 40.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000864472 6371763 1000331723 JC05S102768 Dawan Hajong Khongpara, Khongpara #5090303700 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 2018 5 1 0 9999 131953 1 0 7 0 0 8374.9300 335 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303700 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-11,2026-03-01,1.000,0.000,3.6666666666666667,110,113 2012-12-10,2026-03-01,1.000,0.000,3.6666666666666667 2025-11-11,2026-03-01,3.6666666666666667,113,1.000,0.000,1 0.1600 0 -1.3400 25.5144671 89.9576346 1719 Khongpara 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 2943 30 1 0 9999 14284138 1 0 1 0 0 15423.7100 771.1900 0 0 0 0 2026-03-01 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-01 0 2JJB05P00K3016 0 0 0 0 0 0 0 2099.2400 0 2.4200 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 0.6300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-09-23,2026-03-01,1.000,0.000,5.2707182320441989,159,113 2020-01-25,2026-03-01,1.000,0.000,5.2707182320441989 2025-09-23,2026-03-01,5.2707182320441989,113,1.000,0.000,1 0.1600 0 0 25.51532496 89.95887092 641 Borkona 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14284138 1 0 15 0 0 15224.2480 761.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-01 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.2320 0 0 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 0.5200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-09-23,2026-03-01,1.000,0.000,5.2707182320441989,159,113 2020-01-25,2026-03-01,1.000,0.000,5.2707182320441989 2025-09-23,2026-03-01,5.2707182320441989,113,1.000,0.000,1 0.1600 0 0 25.5152393 89.95893983 641 Borkona 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 5958.6100 71.1000 1 0 9999 128649 1 0 3 0 0 289.8500 2.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111902800 2026-03-01 0 2JJB05P00K3013 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3657 20-01-2026 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2014-01-25,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-20 3657 50.6000 25.51520997 89.95884391 3904 Parengpara 2026-03-01T00:18:21.528904+05:30 2 0 289.8500 2026-02-12 71.1000 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. ( JAN 26 TO JAN 26 : 50.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333749 6381038 1000332561 JC05S103606 Loson Hajong Garodoba, Garodoba #5091311200 9000000000 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 1530 7 1 0 9999 48510 1 0 7 0 0 35.6100 0.3600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311200 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0.5500 0 0.3600 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 21-01-2026 0.4800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,113 2012-09-14,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-21 70 6.3900 25.5749361 89.9821697 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 35.6100 2026-02-05 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. ( JAN 26 TO JAN 26 : 6.390 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000332561 6387029 1000342596 JC05S329482 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 3316 30 1 0 9999 14281949 1 0 15 0 0 15787.7300 631.5100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-01 0 2JJB05P00K3010 0 0 0 0 0 0 0 2299.7400 0 4.3700 0 2025-10-18 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-18,2026-03-01,1.000,0.000,4.4370860927152318,134,113 2019-12-19,2026-03-01,1.000,0.000,4.4370860927152318 2025-10-18,2026-03-01,4.4370860927152318,113,1.000,0.000,1 0.1600 2022-06-22 0 0 25.51547589 89.95873763 694 Chandanpara 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 3002 30 1 0 9999 14281949 1 0 15 0 0 15708.2400 628.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-01 0 2JJB05P00K3010 0 0 0 0 0 0 0 2282.4600 0 6.1800 0 2025-10-18 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 2026-03-16 0 0 0 0 3 0 0 0 2025-10-18,2026-03-01,1.000,0.000,4.4370860927152318,134,113 2019-12-19,2026-03-01,1.000,0.000,4.4370860927152318 2025-10-18,2026-03-01,4.4370860927152318,113,1.000,0.000,1 0.1600 0 0 25.51545915 89.9586802 694 Chandanpara 2026-03-01T00:18:21.528904+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 01 3312 BPL(M) 113 1 0 0 0 598 13 1 0 9999 4604240 1 0 3 0 0 -0.0300 0.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-01 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68 28-02-2026 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2019-12-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 68 10.5200 0.0 0.0 4500 Sapthoka 2026-03-01T00:18:21.528904+05:30 2 0 67.3700 2026-02-13 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. ( JAN 26 TO JAN 26 : 10.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342750 6397958 1000864471 Tajmahal Begum duguripara 9000000000 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 1106 52.0600 1 0 9999 11452 1 0 3 0 0 642.0400 6.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-01 0 2JJB05P00K3048 0 0 0 0 0 0 0 5.5800 0 6.7900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2054 25-11-2025 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2024-07-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 2054 45.5300 25.5152662 89.95885037 1191 Duguripara 2026-03-01T00:18:21.528904+05:30 2 0 642.0400 2026-02-13 52.0600 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 : 45.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000864471 6400678 1000840143 Zinarul Haque garodoba 9000000000 3312003 1 1 01 3312 CLT 331 2 0 0 0 442 66 1 0 9999 GE4013352 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1053 10-02-2026 0.9700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,2.000,0.000,0.85714285714285714286,24,331 2023-05-08,2026-03-01,2.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-10 1053 39.1600 25.5749361 89.9821697 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 -0.9700 2026-02-05 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. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000840143 6510288 1000342728 JC05S334851 Baraymoni Hajong Sapthoka Ss, Sapthoka 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 0 115 1 0 9999 4666942 1 0 15 0 0 27352.2470 820.5700 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka Ss, Sapthoka 2026-03-01 0 2JJB05P00K3047 0 0 0 0 0 0 0 4012.6830 0 0 0 2025-11-15 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 2026-03-16 0 0 0 0 3 0 0 0 2025-11-15,2026-03-01,1.000,0.000,3.5333333333333333,106,113 2019-11-28,2026-03-01,1.000,0.000,3.5333333333333333 2025-11-15,2026-03-01,3.5333333333333333,113,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 4500 Sapthoka 2026-03-01T00:18:21.528904+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 6514727 1000332865 JC05S104137 Diram Marak Chandanpara, Chandanpara #5110203900 9000000000 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 5690.1300 8.5700 1 0 9999 127078 1 0 3 0 0 34105.6900 341.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-01-27 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110203900 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-27,2026-03-01,1.000,0.000,1.1186440677966102,33,113 2013-10-30,2026-03-01,1.000,0.000,1.1186440677966102 2026-01-27,2026-03-01,1.1186440677966102,113,1.000,0.000,1 0.1600 0 22.4800 25.5145497 89.9576619 694 Chandanpara 2026-03-01T00:18:21.528904+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 6516324 1000332508 JC05S103553 Garodoba Police Garodoba, Garodoba #5091305900 9000000000 3312003 1 1 01 3312 GP 421 1 0 0 0 4965 95 1 0 9999 169442 1 0 7 0 0 -65755.7200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091305900 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 86.4900 0 62.4500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 84196 21-03-2025 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,421 2009-11-30,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,421,1.000,0.000,1 0.2400 2025-03-21 84196 140.5400 25.5749361 89.9821697 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 -65755.7200 2026-02-05 95 2 1 5091305900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 140.540 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000332508 6523400 1000844163 Manaranjan Hajong garodoba 9000000000 3312003 1 1 01 3312 CLT 331 1 0 0 0 428 6.7200 1 0 9999 1003292 1 0 3 0 0 1224.1700 12.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0.4200 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 10-02-2026 0.4100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2023-07-31,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-10 2500 10.1500 25.5749361 89.9821697 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 1224.1700 2026-02-05 216 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. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000844163 6527899 1000622570 Nikunjoy Koch khongpara 9000000000 3312003 1 1 01 3312 DLT 231 2 0 0 0 762.4000 70 1 0 9999 0148799 1 0 3 0 0 2070.5600 20.7100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 khongpara 2026-03-01 0 2JJB05P00K3045 0 0 0 0 0 0 0 43.0800 0 12.1700 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 20-09-2025 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,2.000,0.000,0.64285714285714285714,18,231 2022-10-19,2026-03-01,2.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-09-20 431 33.2600 0.0 0.0 1719 Khongpara 2026-03-01T00:18:21.528904+05:30 2 0 2070.5600 2026-02-11 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. ( JAN 26 TO JAN 26 : 33.260 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000622570 6531928 1000854710 Rajiv Hajong Rajiv Hajong-Lakhindar Hajong-Garodoba 6901839534 3312003 1 1 01 3312 CLT 331 5 0 0 0 2181 227.8100 1 0 9999 GE5076655 1 0 3 0 0 9199.9500 92 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Rajiv Hajong-Lakhindar Hajong-Garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 21.6500 0 2026-02-05 0 0 0 0 6901839534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.4000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,5.000,0.000,0.85714285714285714286,24,331 2024-01-19,2026-03-01,5.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,5.000,0.000,1 0.3000 2026-02-18 5000 523.4900 25.5747645 89.9819577 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 9199.9500 2026-02-05 1080 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 : 523.490 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000854710 6541885 1000333772 JC05S105885 Walten Marak Parengpara, Parengpara #5111905100 9000000000 3312003 1 1 01 3312 BPL(M) 113 1 0 0 0 5732 63.9500 1 0 9999 133318 1 0 3 0 0 21654.8100 216.5500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111905100 2026-03-01 0 2JJB05P00K3013 0 0 0 0 0 0 0 3896.7900 0 41.0600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,1.000,0.000,0.60714285714285714286,17,113 2014-01-25,2026-03-01,1.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 47.7900 25.51526467 89.95885665 3904 Parengpara 2026-03-01T00:18:21.528904+05:30 2 0 21654.8100 2026-02-12 63.9500 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. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333772 6544990 3312000009 Munmun Hajong garodoba 7005660235 3312003 0 1 01 3312 DLT 231 1 0 0 0 607.1000 48.5400 1 0 999999 A7169589 2 0 3 0 0 805.6600 8.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 22.7900 0 5.3600 0 2026-02-10 0 0 0 0 7005660235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1618 28-11-2025 0.1900 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2024-11-18,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-28 1618 37.8100 25.5748906 89.9808705 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 805.6600 2026-02-10 115.2000 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. ( JAN 26 TO JAN 26 : 37.810 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000009 6553287 3312000066 Anupama Hajong sapthoka 9485122921 3312003 0 1 01 3312 DLT 231 1 0 0 0 93.1400 11.4000 1 0 99999 SS17289150 2 0 3 0 0 302.1600 3.0200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-01 0 2JJB05P00K3047 0 0 0 0 0 0 0 2.8900 0 0.3500 0 2026-02-13 0 0 0 0 9485122921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 959 28-11-2025 0.6000 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,231 2025-05-06,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-28 959 6.7800 0.0 0.0 4500 Sapthoka 2026-03-01T00:18:21.528904+05:30 2 0 302.1600 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000066 6554796 3312000147 Ful Hajong garodoba 6009452206 3312003 0 1 01 3312 DLT 231 1 0 0 0 159.1400 21.7800 1 0 99999 A9973363 2 0 3 0 0 207.1200 2.0700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 3.6500 0 1.0800 0 2026-02-10 0 0 0 0 6009452206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 29-01-2026 0.1500 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,231 2025-07-01,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-29 370 20.8400 25.5748906 89.9808705 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 207.1200 2026-02-10 115.2000 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. ( JAN 26 TO JAN 26 : 20.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000147 6555341 3312000171 Ajima bibi duguripara 9786875980 3312003 0 1 01 3312 BPL(M) 113 1 0 0 0 12421.6200 61.0800 1 0 999999 6865775 2 0 3 0 0 1835.9100 18.3600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-01 0 2JJB05P00K3048 0 0 0 0 0 0 0 59.3400 0 21.0700 0 2026-02-13 0 0 0 0 9786875980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2020-08-08,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 43.8300 25.51532934 89.95883966 1191 Duguripara 2026-03-01T00:18:21.528904+05:30 2 0 1835.9100 2026-02-13 61.0800 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 : 43.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000171 6555762 3312000194 Anima hajong garodoba 8787712339 3312003 0 1 01 3312 BPL(M) 113 1 0 0 0 2345 56.1900 1 0 999999 566876 2 0 3 0 0 1541.6900 15.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 42.2000 0 17.2500 0 2026-02-10 0 0 0 0 8787712339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,1.000,0.000,0.67857142857142857143,19,113 2023-09-13,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 65.5700 25.5748906 89.9808705 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 1541.6900 2026-02-10 56.1900 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 : 65.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000194 6557982 3312000294 Jebath Ch Marak bansali 9365951680 3312003 0 1 01 3312 CLT 331 3 0 0 0 175.3600 648 1 0 999999 U5218567 2 0 3 0 0 4507.6400 45.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-01 0 2JJB05P00K3007 0 0 0 0 0 0 0 87.1800 0 10.5200 0 2026-02-12 0 0 0 0 9365951680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-12,2026-03-01,3.000,0.000,0.60714285714285714286,17,331 2025-08-01,2026-03-01,3.000,0.000,0.60714285714285714286 2026-02-12,2026-03-01,0.60714285714285714286,331,3.000,0.000,1 0.3000 0 94.8000 0.0 0.0 495 Bansali 2026-03-01T00:18:21.528904+05:30 2 0 4507.6400 2026-02-12 648 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 : 94.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000294 6558506 3312000336 Ahila Hajong Garodoba 9000000000 3312003 0 1 01 3312 CLT 331 1 0 0 0 398.1100 216 1 0 999999 A8476066 2 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-01 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1106 09-02-2026 0.0100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,331 2025-08-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-09 1106 47.9700 25.5749361 89.9821697 1280 Garodoba 2026-03-01T00:18:21.528904+05:30 2 0 -0.0100 2026-02-05 216 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. ( JAN 26 TO JAN 26 : 47.970 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000336 6558508 3312000338 Walsi Marak chiringpata 6003238119 3312003 0 1 01 3312 DLT 231 2 0 0 0 129 230.4000 1 0 999999 A9945309 2 0 3 0 0 1736.7400 17.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpata 2026-03-01 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 6.4500 0 2026-02-03 0 0 0 0 6003238119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,2.000,0.000,0.92857142857142857143,26,231 2025-08-01,2026-03-01,2.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,2.000,0.000,1 0.1600 0 124.7400 25.5375758 89.97047377 790 Chiringpara 2026-03-01T00:18:21.528904+05:30 2 0 1736.7400 2026-02-03 230.4000 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. ( JAN 26 TO JAN 26 : 124.740 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000338 6562051 3312000435 Seno R. Marak Chondonpara 9707747104 3312003 0 1 01 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 2026-03-01 0 0 0 0 0 2026-01-30 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chondonpara 2026-03-01 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 2026-03-16 0 0 0 0 3 0 0 0 2026-01-30,2026-03-01,1.000,0.000,1.0169491525423729,30,231 2026-01-30,2026-03-01,1.000,0.000,1.0169491525423729 2026-01-30,2026-03-01,1.0169491525423729,231,1.000,0.000,1 0.1600 0 0 0 0 4150 Rangsakona 2026-03-01T00:18:21.528904+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