6080995 1000858001 Ajanta Hajong Sonamiti 6009019495 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1392 30 1 0 9999 4690153 1 0 3 0 0 739.2200 7.3900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamiti 2026-03-01 0 2JJB05P0242010 0 0 0 0 0 0 0 12.6600 0 8.3500 0 2026-02-03 0 0 0 0 6009019495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 594 22-10-2025 0.7700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2023-09-01,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-22 594 44.1900 25.882281 90.0824152 4694 Sonamati 2026-03-01T01:10:57.379018+05:30 2 0 739.2200 2026-02-03 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 : 44.190 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000858001 6081099 1000857667 Akinor Islam Teporpara 6000153910 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1025 30 1 0 9999 4690324 1 0 2 0 0 2.0300 0.0200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6000153910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2320 18-02-2026 0.9700 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 2023-09-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 2320 27.3700 25.5993773 89.9957741 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 2.0300 2026-02-04 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 : 27.370 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857667 6081115 1000857812 Akuma Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1435 45.8800 1 0 9999 4625514 1 0 3 0 0 3111 31.1100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 164.5700 0 22.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-06-2025 0.9300 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-09 3000 54.7200 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3111 2026-02-13 45.8800 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 : 54.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857812 6081309 1000330852 JC05S101896 Amina Sangma Rangatari, Rangatari #5080201900 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 8907 33 1 0 9999 64452 1 0 2 0 0 342.2300 3.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080201900 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 2.2600 0 2.0800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 09-02-2026 0.4300 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 2004-06-30,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 228 40.1500 25.8804337 90.0806629 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 342.2300 2026-02-11 33 2 1 5080201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330852 6081450 1000857687 Amzad Ali Miah Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1445 51.7400 1 0 9999 4692027 1 0 3 0 0 5484.4440 54.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 552.5360 0 43.9500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 20-05-2024 0.0700 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-05-20 1620 65.3600 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5484.4440 2026-02-13 51.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857687 6081777 1000846752 Anthony S Marak Anthony S Marak-Conrath A Sangma-Sonabil 8729904278 3312009 1 1 01 3312 DLT 231 1 0 0 0 1237 78 1 0 9999 589060 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Anthony S Marak-Conrath A Sangma-Sonabil 2026-03-01 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8729904278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 16-02-2026 0.7000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2023-07-24,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 307 36.7500 25.882281 90.0824152 4692 Sonabil 2026-03-01T01:10:57.379018+05:30 2 0 -0.7000 2026-02-03 78 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000846752 6082439 1000331508 JC05S102553 Baharul Islam Teporpara, Teporpara #5081106100 7099424487 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 0 20 1 0 9999 127659 1 0 2 0 0 1628.3720 16.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081106100 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 253.2280 0 17.8000 0 2026-02-05 0 0 0 0 7099424487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1822 29-08-2024 0.6000 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 2013-10-30,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-08-29 1822 18.8200 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1628.3720 2026-02-05 20 2 1 5081106100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.820 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000331508 6086243 1000636104 Dboraj Hajong Dboraj Hajong-Dipti Kr Hajong-48 Boiragipara 9862904352 3312009 1 1 01 3312 DLT 231 1 0 0 0 2030 68 1 0 9999 SS15041461 1 0 3 0 0 17434.2640 174.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Dboraj Hajong-Dipti Kr Hajong-48 Boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 2736.0460 0 40 0 2026-02-03 0 0 0 0 9862904352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2022-07-20,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 36.7500 25.882281 90.0824152 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 17434.2640 2026-02-03 68 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000636104 6087688 1000330912 JC05S101956 Doroni Hajong Rangatari, Rangatari #5080207800 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1012.1700 24 1 0 9999 128606 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080207800 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 -0.4300 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 0 150 13-02-2026 0.5900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2013-12-14,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 150 26.6900 25.8793238 90.0824152 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 -0.1600 2026-02-11 24 2 1 5080207800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.690 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330912 6088565 1000857855 Fotema Bibi Teporpara 7005353294 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1456 54.9700 1 0 9999 4625512 1 0 3 0 0 1887.0400 18.8700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 78.9800 0 19.6500 0 2026-02-13 0 0 0 0 7005353294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4390 20-06-2025 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-20 4390 73.9200 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1887.0400 2026-02-13 54.9700 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 : 73.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857855 6090177 1000857645 Hajatun Bewa Teporpara 9366953365 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1112 30 1 0 9999 4692576 1 0 2 0 0 6880.0750 68.8000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 855.6150 0 41.2500 0 2026-02-04 0 0 0 0 9366953365 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 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,113 2023-09-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 27.3700 25.5993773 89.9957741 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6880.0750 2026-02-04 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 : 27.370 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857645 6090617 1000331026 JC05S102070 Hemush Sangma Baishpara, Baishpara #5080500800 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 9734.8100 34 1 0 9999 249726 1 0 2 0 0 326.2800 3.2600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080500800 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 1.9700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 18-01-2026 0.7500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2003-11-29,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-18 259 38.1800 25.8789548 90.081247 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 326.2800 2026-02-08 34 2 1 5080500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 38.180 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331026 6090796 1000857870 Habibor Rahman Teporpara 8414075085 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1412 49.0600 1 0 9999 4627441 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8414075085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2728 17-02-2026 0.6500 0 0 1 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 2023-09-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 2728 37.2300 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.6500 2026-02-04 49.0600 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 : 37.230 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857870 6090928 1000857857 Huzor Ali Teporpara 8787734509 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1419 54.1000 1 0 9999 115492 1 0 3 0 0 3951.0500 39.5100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 35.8500 0 3.5000 0 2026-02-13 0 0 0 0 8787734509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 0.6000 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 4000 66.1200 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3951.0500 2026-02-13 54.1000 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 : 66.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857857 6092961 1000331032 JC05S102076 Jounar Sangma Baishpara, Baishpara #5080501400 9000000000 3312009 1 1 01 3312 DLT 231 4 0 0 0 949.8100 31 1 0 9999 293331 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080501400 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1151 11-02-2026 0.6600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,4.000,0.000,0.75000000000000000000,21,231 2003-12-05,2026-03-01,4.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-11 1151 34.8100 25.8789548 90.081247 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.6600 2026-02-08 31 2 1 5080501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 34.810 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331032 6093037 1000857841 Joynal Sheik Teporpara 8472861224 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1312 41.6600 1 0 9999 4625630 1 0 3 0 0 3898.7200 38.9900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-05 0 0 0 0 8472861224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-02-2026 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,113 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-05 2000 26.5200 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3898.7200 2026-02-05 41.6600 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 : 26.520 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857841 6093694 1000330664 JC05S101708 Karabi Marak Bairagipara, Boiragipara #5080100700 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 275.7300 39 1 0 9999 669727 1 0 2 0 0 -57.1300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080100700 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 6.4900 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-12-2025 0.6400 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 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-05 1000 47.4400 25.8789545 90.0818311 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 -57.1300 2026-02-11 39 2 1 5080100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.440 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330664 6095641 1000331034 JC05S102078 Lucking C Marak Baishpara, Baishpara #5080501600 9612164345 3312009 1 1 01 3312 DLT 231 1 0 0 0 14314 30 1 0 9999 55516 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080501600 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9612164345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 17-02-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2003-12-09,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 302 33.6900 25.8759976 90.081247 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.1900 2026-02-08 30 2 1 5080501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.690 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331034 6095698 1000342669 JC05S333430 Luna Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2684.1000 91 1 0 9999 4645341 1 0 2 0 0 29995.8130 299.9600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 4582.6870 0 93.7900 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,113 2020-02-06,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 99.2900 25.8789548 90.081247 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 29995.8130 2026-02-08 91 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.290 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342669 6096085 1000857637 Mamuni Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1423 51.8500 1 0 9999 4690945 1 0 3 0 0 5989.3100 59.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 57.3500 0 2.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-02-2026 0.0400 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 2000 42.9500 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5989.3100 2026-02-13 51.8500 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 : 42.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857637 6096208 1000857638 Manjila Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1412 46.5000 1 0 9999 4628075 1 0 3 0 0 4132.3800 41.3200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 175.8800 0 14.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-09-2025 0.4900 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 2000 39.4100 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4132.3800 2026-02-13 46.5000 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 : 39.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857638 6096641 1000857821 Mazudh Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1412 46.7700 1 0 9999 4689998 1 0 3 0 0 6988.5790 69.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 876.5410 0 42.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 63.2700 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6988.5790 2026-02-13 46.7700 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 : 63.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857821 6097106 1000331046 JC05S102090 Meckmish R Marak Baishpara, Baishpara #5080502800 6383603513 3312009 1 1 01 3312 DLT 231 1 0 0 0 1738 33 1 0 9999 67829 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080502800 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6383603513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 12-02-2026 0.5000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2004-11-09,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 364 46.4200 25.882281 90.0824152 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.5000 2026-02-03 33 2 1 5080502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000331046 6098430 1000858082 Mojima Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1429 52.5100 1 0 9999 4625637 1 0 3 0 0 5107.4240 51.0700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 556.6860 0 42.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1960 19-06-2024 0.9900 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-06-19 1960 53.5100 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5107.4240 2026-02-13 52.5100 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 : 53.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858082 6098607 1000857690 Monifa Khatun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1450 55.5000 1 0 9999 4690732 1 0 3 0 0 3604.5500 36.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 32.1900 0 3.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.6100 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 3000 69.0500 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3604.5500 2026-02-13 55.5000 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 : 69.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857690 6099202 1000857675 Muntu Miah Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1393 46.1300 1 0 9999 4690161 1 0 3 0 0 5499.1000 54.9900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 254.6900 0 11.8000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-10-2025 0.4100 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-06 2000 54.8800 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5499.1000 2026-02-13 46.1300 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 : 54.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857675 6101510 1000330872 JC05S101916 Nondu Marak Rangatari, Rangatari #5080203800 8414874853 3312009 1 1 01 3312 DLT 231 1 0 0 0 7086 38 1 0 9999 826421 1 0 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080203800 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414874853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 12-02-2026 0 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 2010-03-20,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 373 46.2300 25.8793238 90.0824152 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 0 2026-02-11 38 2 1 5080203800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330872 6101737 1000344187 JC05S365972 Noroni A Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 4668 93 1 0 9999 7025264 1 0 3 0 0 29321.3680 293.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 5085.4720 0 45.2100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2020-03-03,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 62.7800 25.8789545 90.0818311 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 29321.3680 2026-02-11 93 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 : 62.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344187 6102190 1000857636 Orjina Khatun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1380 51.3300 1 0 9999 4625631 1 0 3 0 0 4902.7800 49.0300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 259.7100 0 14.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-09-2025 0.9100 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 500 55.4400 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4902.7800 2026-02-13 51.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857636 6102545 1000632504 Parboti Hajong Boiragipara 6000323848 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1403.8700 81 1 0 9999 SS14314682 1 0 2 0 0 9208.9250 92.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 964.9350 0 85.3900 0 2026-02-11 0 0 0 0 6000323848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 27-06-2024 0.7500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-03-25,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-06-27 1100 95.4000 25.8793238 90.0824152 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 9208.9250 2026-02-11 81 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.400 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000632504 6103346 1000517017 JC05S368504 Polbinson M Marak Polbinson M Marak-Lt. Pisonsing M Sangma-Baishpara,Garobadha, Baishpara 9366016215 3312009 1 1 01 3312 DLT 231 1 0 0 0 3302 91 1 0 9999 4971294 1 0 3 0 0 9634.0510 96.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Polbinson M Marak-Lt. Pisonsing M Sangma-Baishpara,Garobadha, Baishpara 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 1182.0590 0 44.2500 0 2026-02-08 0 0 0 0 9366016215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-07-2024 0.6400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2021-05-24,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-07-29 1500 34.8100 25.8774763 90.0809549 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 9634.0510 2026-02-08 91 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000517017 6103714 1000330840 JC05S101884 Pranabesh Hajong Rangatari, Rangatari #5080200700 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 0 39 1 0 9999 589720 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080200700 2026-03-01 0 2JJB05P0242044 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 0 174 20-02-2026 0.8400 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 1996-12-17,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 174 45.0100 25.882281 90.0824152 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 -0.8400 2026-02-11 39 2 1 5080200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.010 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330840 6105666 1000857641 Rashiba Begum Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1435 47.1000 1 0 9999 4692454 1 0 3 0 0 7129.8710 71.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 877.5290 0 44 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 51.2500 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7129.8710 2026-02-13 47.1000 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 : 51.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857641 6105917 1000857650 Rejia Khatun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 916 30 1 0 9999 4690323 1 0 2 0 0 370.6000 3.7100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 6.2200 0 3.9200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 29-12-2025 0.2600 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-29 450 30.7900 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 370.6000 2026-02-13 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 : 30.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857650 6106977 1000857777 Romjan Ali Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1423 48.4300 1 0 9999 4692028 1 0 3 0 0 5775.7330 57.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 630.3570 0 43 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 23-04-2024 0.9100 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-04-23 1250 48.3500 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5775.7330 2026-02-13 48.4300 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857777 6107791 1000858109 Sahalom Sk Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1425 42.7100 1 0 9999 4626647 1 0 3 0 0 7077.6900 70.7800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 911.1300 0 43.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 47.7300 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7077.6900 2026-02-13 42.7100 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 : 47.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858109 6108455 1000331537 JC05S102582 Samsiara Begum Teporpara, Teporpara #5081109000 8837066331 3312009 1 1 01 3312 DLT 231 1 0 0 0 1592 32 1 0 9999 738509 1 0 3 0 0 4357.1800 43.5700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081109000 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-13 0 0 0 0 8837066331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-02-2026 0.4200 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 2015-11-19,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 5000 46.4200 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4357.1800 2026-02-13 32 2 1 5081109000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331537 6109230 1000857683 Saydur Rahaman Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1445 44.3100 1 0 9999 4692224 1 0 3 0 0 1.3700 0.0100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-02-2026 0.6300 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 430 53.0300 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1.3700 2026-02-13 44.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857683 6109297 1000341482 JC05S294644 Secretary Ab Rangatari Local Church Rangatari, Rangatari 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 2798 45 1 0 9999 3251282 1 0 3 0 0 1314.3100 13.1400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 25.5600 0 9.3500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 13-10-2025 0.7800 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 2019-03-06,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-13 2200 51.2500 25.882281 90.0824152 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 1314.3100 2026-02-11 45 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000341482 6109371 1000330516 JC05S101560 Secy Church Maljanggre, Maljanggiri #5070400100 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 2349.2000 17 1 0 9999 1802 1 0 2 0 0 199.6500 2 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070400100 2026-03-01 0 2JJB05P0242007 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 14-01-2026 0.4500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-14 1070 17.5000 25.8771064 90.081539 2771 Maljanggiri 2026-03-01T01:10:57.379018+05:30 2 0 199.6500 2026-02-09 17 2 1 5070400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000330516 6110565 1000342024 JC05S313890 Silje Marak Sonamati, Sonamoti Gsa #5081400300 8132067517 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2020 60 1 0 9999 4667051 1 0 3 0 0 4504.5110 45.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400300 2026-03-01 0 2JJB05P0242010 0 0 0 0 0 0 0 480.2490 0 37.6900 0 2026-02-03 0 0 0 0 8132067517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-05-2024 0.5500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2018-05-20,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-05-16 430 39.8100 25.882281 90.0824152 4695 Sonamoti Gsa 2026-03-01T01:10:57.379018+05:30 2 0 4504.5110 2026-02-03 60 2 1 5081400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000342024 6111000 1000625451 Sky Demics English School Rangatary Sky Demics English School Rangatary-Sylvester Sangma-Rangatari 9000000000 3312009 1 1 01 3312 CLT 331 2 0 0 0 1951 79 1 0 9999 5565654 1 0 3 0 0 1113.9100 11.1400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sky Demics English School Rangatary-Sylvester Sangma-Rangatari 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 89.7400 0 3.9600 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 29-01-2026 0.3900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,2.000,0.000,0.64285714285714285714,18,331 2022-10-20,2026-03-01,2.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-01-29 4900 95.7300 25.882281 90.0824152 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 1113.9100 2026-02-11 79 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 : 95.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000625451 6111216 1000857681 Sohibhur Rahman Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1010 30 1 0 9999 4692248 1 0 2 0 0 7554.5970 75.5500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 951.9530 0 48.3100 0 2026-02-13 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 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 55.6000 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7554.5970 2026-02-13 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 : 55.600 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857681 6111370 1000857815 Sona Bhanu Teporpara 6900810274 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1166 30 1 0 9999 4627858 1 0 7 0 0 5358.1800 73.1200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 2.7600 0 2026-02-05 0 0 0 0 6900810274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.0600 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 3000 48.7500 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 19.5100 5360.9400 2026-02-23 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. ( JAN 26 TO JAN 26 : 48.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857815 6111936 1000331089 JC05S102133 Subita Marak Baishpara, Baishpara #5080507100 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 949.8100 34 1 0 9999 48618 1 0 2 0 0 13337.4400 133.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080507100 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 669.6600 0 6.7200 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 03-11-2025 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2014-09-12,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-03 20000 38.1800 25.8793238 90.0824152 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 13337.4400 2026-02-08 34 2 1 5080507100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.180 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331089 6223566 1000857814 Abdul Barek Teporpara 8134850740 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1356 49.1800 1 0 9999 115475 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8134850740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 27-02-2026 0.2100 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 575 32.3200 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.2100 2026-02-13 49.1800 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 : 32.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857814 6223709 1000857693 Abrahim Ali Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1420 47.3100 1 0 9999 4627442 1 0 3 0 0 4567.7500 45.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 43.8100 0 1.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-02-2026 0.8400 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 1000 29.3300 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4567.7500 2026-02-13 47.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857693 6223815 1000857677 Adul Batan Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1420 44.1100 1 0 9999 4692446 1 0 3 0 0 5349.8100 53.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 111.4500 0 2.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-02-2026 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 1000 38.0100 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5349.8100 2026-02-13 44.1100 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857677 6223946 1000858123 Ajgor Ali Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1325 38.7300 1 0 9999 4628077 1 0 3 0 0 3374.6200 33.7500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 129 0 1.8000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-02-2026 0.5800 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-04 4000 31.8200 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3374.6200 2026-02-13 38.7300 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 : 31.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858123 6224248 1000857672 Aminur Islam Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1487 61.6400 1 0 9999 4691640 1 0 3 0 0 -60.5300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 10 0 9.5500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-12-2025 0.9800 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-02 1000 93.4200 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 -60.5300 2026-02-13 61.6400 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. ( JAN 26 TO JAN 26 : 93.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857672 6224488 1000331589 JC05S102634 Anindro Sangma Sonamati, Sonamati #5081203100 9362019142 3312009 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 297.4400 2.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081203100 2026-03-01 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9362019142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 01-01-2026 0.5600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,114 2001-05-22,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,114,1.000,0.000,1 0 2026-01-01 420 60.2700 25.882281 90.0824152 4694 Sonamati 2026-03-01T01:10:57.379018+05:30 2 0 297.4400 2026-02-03 0 2 1 5081203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.270 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000331589 6224644 1000639669 Bisu Saha Rangatari 6000323848 3312009 1 1 01 3312 ILT 941 0 0 0 0 13391 4517.8800 1 0 9999 4011057 1 0 3 0 0 173589.1000 1735.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 25853 0 0 Rangatari 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 3439.1300 0 1254.9400 0 2026-02-10 0 0 0 0 6000323848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33155 03-12-2025 0.8300 16 0 2 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,0.000,16.000,0.67857142857142857143,19,941 2022-09-30,2026-03-01,0.000,16.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,941,0.000,16.000,1 0.2800 2025-12-03 33155 4354.4900 25.601227 90.0123874 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 173589.1000 2026-02-10 4517.8800 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 : 4354.490 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000639669 6224917 1000858098 Arura Bibi Teporpara 8787761240 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1479 60.7300 1 0 9999 4692033 1 0 3 0 0 7347.3300 73.4700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 959.8800 0 45.5000 0 2026-02-13 0 0 0 0 8787761240 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 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 48.6700 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7347.3300 2026-02-13 60.7300 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 : 48.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858098 6225150 1000857872 Aysha Bewa Teporpara 6000301003 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1380 47.5500 1 0 9999 4703499 1 0 3 0 0 139.7900 1.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-05 0 0 0 0 6000301003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 23-12-2025 0.5100 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-23 1850 30.0500 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 139.7900 2026-02-05 47.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857872 6225621 1000330533 JC05S101577 Bangson Sangma Maljanggre, Maljanggiri #5070401800 9000000000 3312009 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7610.0340 76.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070401800 2026-03-01 0 2JJB05P0242007 0 0 0 0 0 0 0 1076.2960 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-06-2024 0.6700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,114 2002-07-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,114,1.000,0.000,1 0 2024-06-25 4000 43.2300 25.8771064 90.081539 2771 Maljanggiri 2026-03-01T01:10:57.379018+05:30 2 0 7610.0340 2026-02-09 0 2 1 5070401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000330533 6227005 1000330678 JC05S101722 Birala R Marak Bairagipara, Boiragipara #5080102100 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 944.3400 45 1 0 9999 NA 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102100 2026-03-01 0 2JJB05P0242041 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 0 590 19-02-2026 0.1900 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 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 590 82.8200 25.8793238 90.0824152 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 -0.1900 2026-02-11 45 2 1 5080102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 82.820 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330678 6228038 1000632495 Chamilli Marak Baispara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2174 81 1 0 9999 SS14309162 1 0 3 0 0 1887.8100 18.8800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 80.2300 0 19.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 16-05-2025 0.5600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-16 130 33.8500 25.8793238 90.0824152 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 1887.8100 2026-02-08 81 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000632495 6230478 1000343595 JC05S343957 Atima Khatun Teporpara 9954858540 3312009 1 1 01 3312 DLT 231 1 0 0 0 998 51 1 0 999999 Ss11061315 1 0 3 0 0 1048.4100 10.4800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P00K4004 0 0 0 0 0 0 0 18.5300 0 7.4000 0 2026-02-13 0 0 0 0 9954858540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 08-12-2025 0.6600 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 2018-12-23,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-08 516 49.3200 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1048.4100 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 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343595 6230858 1000342654 JC05S333400 Elmina Marak Baispara Ss, Baishpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2799 64 1 0 9999 4645359 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 12-02-2026 0.3000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,113 2020-02-06,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 182 29.1700 25.8793238 90.0824152 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.3000 2026-02-08 64 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342654 6232877 1000857834 Habita Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1382 44.3100 1 0 9999 4627134 1 0 3 0 0 6860.2960 68.6000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 874.2040 0 41.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 48.6100 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6860.2960 2026-02-13 44.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857834 6233998 1000857662 Jahari Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1423 45.3400 1 0 9999 4625638 1 0 3 0 0 3641.9600 36.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 162.0400 0 13.6500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 1000 70.1900 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3641.9600 2026-02-13 45.3400 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 : 70.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857662 6234769 1000620441 Jeturani Sarkar RANGATARI 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1598 68 1 0 9999 SS14312793 1 0 3 0 0 15308.3300 153.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 RANGATARI 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 2409.7700 0 38.8500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2022-01-07,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 56.1700 25.8785851 90.081247 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 15308.3300 2026-02-11 68 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.170 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000620441 6234859 1000849648 Jibananda Koch Gandhipara Koch 9862674985 3312009 1 1 01 3312 DLT 231 4 0 0 0 2195 461 1 0 9999 123589 1 0 3 0 0 47791.3950 1911.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch 2026-03-01 0 2JJB05P0242054 0 0 0 0 0 0 0 5825.2650 0 91.4500 0 2025-11-12 0 0 0 0 9862674985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-12,2026-03-01,4.000,0.000,3.6333333333333333,109,231 2023-10-18,2026-03-01,4.000,0.000,3.6333333333333333 2025-11-12,2026-03-01,3.6333333333333333,231,4.000,0.000,1 0.1600 0 -27.3200 25.879324 90.0821231 1266 Gandhipara Koch 2026-03-01T01:10:57.379018+05:30 2 0 47791.3950 2025-11-12 461 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.320 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000849648 6237715 1000330703 JC05S101747 Lalbahadur Hajong Balapara, Balapara #5080104600 8415896932 3312009 1 1 01 3312 DLT 231 1 0 0 0 2450.6700 40 1 0 9999 28833 1 0 2 0 0 3.8100 7.4400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080104600 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8415896932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 24-02-2026 0.1900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2002-03-15,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 750 68.6300 25.8793238 90.0824152 435 Balapara 2026-03-01T01:10:57.379018+05:30 2 7.4000 3.8100 2026-02-24 40 2 1 5080104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.630 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330703 6238581 1000612476 Mahima Bibi Garobadha New Teporpara Betasing 9394266101 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2451.2200 63 1 0 9999 NA 1 0 7 0 0 10204.6880 102.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha New Teporpara Betasing 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 1388.0920 0 67.9700 0 2026-02-13 0 0 0 0 9394266101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-08-2023 0.2500 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 2020-03-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-08-30 0 37.6900 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 10204.6880 2026-02-13 63 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612476 6238772 1000342647 JC05S333377 Malina Bewa Ichakuri Ichakuri 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2621 17 1 0 9999 4688268 1 0 3 0 0 4109.8410 41.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri Ichakuri 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 425.1590 0 37.6700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,113 2020-02-06,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 31.9100 25.8759971 90.0821231 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 4109.8410 2026-02-08 17 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 : 31.910 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342647 6239417 1000331234 JC05S102278 Matish Marak Gandhipara, Gandhipara Garo #5080705700 9362187661 3312009 1 1 01 3312 DLT 231 1 0 0 0 9882 40 1 0 9999 7432 1 0 2 0 0 4624.8650 46.2500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080705700 2026-03-01 0 2JJB05P0242051 0 0 0 0 0 0 0 2291.5400 0 35.0350 0 2026-02-03 0 0 0 0 9362187661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1738 13-11-2024 0.5600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2005-03-05,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-11-13 1738 58.6400 25.8789548 90.081247 1263 Gandhipara Garo 2026-03-01T01:10:57.379018+05:30 2 0 4624.8650 2026-02-03 40 2 1 5080705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.640 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000331234 6239586 1000331552 JC05S102597 Md Bhomor Ali Teporpara, Teporpara #5081110500 6000456314 3312009 1 1 01 3312 DLT 231 1 0 0 0 3089.1000 29 1 0 9999 466892 1 0 2 0 0 5982.3500 59.8200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081110500 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 701.2900 0 28.7400 0 2026-02-13 0 0 0 0 6000456314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1241 26-02-2024 0.6200 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 2017-03-18,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-02-26 1241 18.0900 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5982.3500 2026-02-13 29 2 1 5081110500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331552 6239666 1000331482 JC05S102527 Md Hasen Ali Teporpara, Teporpara #5081103500 8837039030 3312009 1 1 01 3312 DLT 231 1 0 0 0 0 33 1 0 9999 453814 1 0 2 0 0 4612.7070 46.1300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081103500 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 384.5630 0 21.8500 0 2026-02-13 0 0 0 0 8837039030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-02-2025 0.8800 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 2012-02-25,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-02-17 4000 20.5900 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4612.7070 2026-02-13 33 2 1 5081103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331482 6239855 1000331556 JC05S102601 Md Rakiful Islam Teporpara, Teporpara #5081110900 9365230013 3312009 1 1 01 3312 DLT 231 1 0 0 0 1406 30 1 0 9999 587885 1 0 2 0 0 4804.8500 48.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081110900 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 473.7500 0 26.1200 0 2026-02-13 0 0 0 0 9365230013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 08-07-2024 0.2800 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 2017-12-05,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-07-08 250 18.7200 25.8771064 90.081539 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4804.8500 2026-02-13 30 2 1 5081110900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331556 6239868 1000331545 JC05S102590 Md Sayad Ali Teporpara, Teporpara #5081109800 3312009 1 1 01 3312 DLT 231 1 0 0 0 2370 30 1 0 9999 466657 1 0 3 0 0 893.6830 1 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081109800 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 -859.7130 0 1.9000 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8800 09-02-2026 0.1300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2016-03-14,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 8800 36.7500 25.6134376 89.9884871 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 35.8700 2026-02-09 30 2 1 5081109800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.750 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000331545 6239875 1000331527 JC05S102572 Md Soban Ali Teporpara, Teporpara #5081108000 9707163592 3312009 1 1 01 3312 DLT 231 1 0 0 0 631.0300 29 1 0 9999 290327 1 0 2 0 0 949.2400 9.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108000 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 18.0500 0 5.7600 0 2026-02-13 0 0 0 0 9707163592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 11-11-2025 0.9500 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 2014-01-17,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-11 1580 18.0900 25.8771064 90.081539 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 949.2400 2026-02-13 29 2 1 5081108000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.090 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331527 6239942 1000857796 Md.Hanif Ali Teporpara 9862951088 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 723 30 1 0 9999 4626639 1 0 2 0 0 1653.3500 16.5300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 62.5800 0 4.9500 0 2026-02-13 0 0 0 0 9862951088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 08-12-2025 0.1200 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-08 2500 17.9600 25.8771064 90.081539 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1653.3500 2026-02-13 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 : 17.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857796 6241231 1000858099 Mohiron Begum Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1392 45.9800 1 0 9999 4692031 1 0 3 0 0 6884.9270 68.8500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 874.8130 0 41.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 47.7300 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6884.9270 2026-02-13 45.9800 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 : 47.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858099 6241522 1000857689 Monjila Bewa Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1422 46.8800 1 0 9999 4890732 1 0 3 0 0 284.0800 2.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 101.9000 0 3.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5620 30-01-2026 0.7200 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 5620 58.5900 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 284.0800 2026-02-13 46.8800 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 : 58.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857689 6241595 1000857859 Monora Bibi Teporpara 6001344998 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1388 43.6400 1 0 9999 4625186 1 0 3 0 0 4711.9300 47.1200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 134.7700 0 2.0500 0 2026-02-03 0 0 0 0 6001344998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.2500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2023-09-01,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 3000 36.2400 25.8789543 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4711.9300 2026-02-03 43.6400 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. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000857859 6242117 1000857871 Nahidul Islam Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1463 51.6800 1 0 9999 4691631 1 0 3 0 0 7268.2750 72.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 907.5250 0 45.0500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 62.4600 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7268.2750 2026-02-13 51.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857871 6242596 1000330685 JC05S101729 Naresh Ch Hajong Bairagipara, Boiragipara #5080102800 8014174669 3312009 1 1 01 3312 DLT 231 2 0 0 0 8632.9300 24 1 0 9999 43381 1 0 2 0 0 7175.2810 71.7500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102800 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 777.8090 0 36.8900 0 2026-02-11 0 0 0 0 8014174669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 24-08-2024 0.0200 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 1990-01-01,2026-03-01,2.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,2.000,0.000,1 0.1600 2024-08-24 545 44.1700 25.8793238 90.0824152 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 7175.2810 2026-02-11 24 2 1 5080102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.170 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330685 6242725 1000857818 Nazimuddin Sk Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1498 55.0400 1 0 9999 4628303 1 0 3 0 0 7267.1000 72.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 138.3900 0 5.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-01-2026 0.7600 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 1000 105.9700 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7267.1000 2026-02-13 55.0400 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 : 105.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857818 6244546 1000330527 JC05S101571 Notje Sangma Maljanggre, Maljanggiri #5070401200 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 917.2000 24 1 0 9999 NA 1 0 2 0 0 1949.5200 19.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070401200 2026-03-01 0 2JJB05P0242007 0 0 0 0 0 0 0 116.2100 0 10.8600 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-06-2025 0.4100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,113 1997-09-07,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-25 1000 22.5800 25.8771064 90.081539 2771 Maljanggiri 2026-03-01T01:10:57.379018+05:30 2 0 1949.5200 2026-02-09 24 2 1 5070401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000330527 6244632 1000857668 Nur Rahman Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1532 52.5200 1 0 9999 4626444 1 0 3 0 0 3033.1300 30.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 150.3000 0 13.8500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-09-2025 0.7200 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 3000 56.6600 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3033.1300 2026-02-13 52.5200 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 : 56.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857668 6246705 1000517049 JC05S368898 Prinush Momin Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2922 71 1 0 9999 4625354 1 0 3 0 0 14528.4400 378.4800 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-01 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 12-02-2026 0.5600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-20,2026-03-01,1.000,0.000,2.3666666666666667,71,113 2020-12-22,2026-03-01,1.000,0.000,2.3666666666666667 2025-12-20,2026-03-01,2.3666666666666667,113,1.000,0.000,1 0.1600 2026-02-12 7000 -16.4000 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-01T01:10:57.379018+05:30 2 87.9100 14528.4400 2026-02-12 71 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517049 6248893 1000857688 Rezak Ali Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1521 53.3100 1 0 9999 4625639 1 0 3 0 0 6223.7520 62.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 708.7480 0 48 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 26-04-2024 0.5000 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-04-26 1250 57.6200 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6223.7520 2026-02-13 53.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857688 6249289 1000857999 Ritali Hajong Sonamiti 8732005596 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1392 32 1 0 9999 4825195 1 0 3 0 0 6265.5130 62.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamiti 2026-03-01 0 2JJB05P0242010 0 0 0 0 0 0 0 750.8270 0 43.9500 0 2026-02-03 0 0 0 0 8732005596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2023-09-01,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 31.8200 25.8789546 90.081539 4694 Sonamati 2026-03-01T01:10:57.379018+05:30 2 0 6265.5130 2026-02-03 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000857999 6249293 1000858121 Ritik Rashanara Begum Teporpara 9864015086 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1588 59.3500 1 0 9999 4628084 1 0 3 0 0 7921.2970 79.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 1028.3130 0 51.2000 0 2026-02-13 0 0 0 0 9864015086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 61.2500 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7921.2970 2026-02-13 59.3500 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 : 61.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858121 6249494 1000857684 Rohul Amin Teporpara 8974244792 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1568 58.9900 1 0 9999 4644415 1 0 3 0 0 3500.4500 35 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 165.1600 0 16.0500 0 2026-02-13 0 0 0 0 8974244792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-09-2025 0.3400 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 2000 66.1200 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3500.4500 2026-02-13 58.9900 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 : 66.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857684 6249659 1000857643 Romisa Begum Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1492 44.7900 1 0 9999 4626433 1 0 3 0 0 6571.1700 65.7100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 304.5500 0 12.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-09-2025 0.9300 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 1500 46.8400 25.8789548 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6571.1700 2026-02-13 44.7900 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 : 46.840 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857643 6249906 1000857646 Ropali Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1512 54.7300 1 0 9999 4693924 1 0 3 0 0 7468.8900 74.6900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 935.8100 0 47.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 48.6100 25.8789543 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7468.8900 2026-02-13 54.7300 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 : 48.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857646 6249934 1000857810 Roshonal Hussain Teporpara 7086264945 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1898 63.4300 1 0 9999 4625629 1 0 3 0 0 4200.3100 42 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 37.8100 0 3.7000 0 2026-02-13 0 0 0 0 7086264945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-02-2026 0.1800 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 2000 70.0200 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4200.3100 2026-02-13 63.4300 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 : 70.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857810 6250130 1000857644 Rupali Khatun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1439 30 1 0 9999 462713412 1 0 2 0 0 7585.9500 75.8600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 952.4500 0 48.2900 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 83.1900 25.5949365 89.9881956 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7585.9500 2026-02-05 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 : 83.190 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857644 6251448 1000858125 Sanowara Begum Teporpara 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 1449 47.7200 1 0 9999 073481 1 0 3 0 0 857.5000 8.5800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 16.7200 0 6 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-12-2025 0.7800 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 2024-03-04,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-08 1000 65.7600 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 857.5000 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 : 65.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858125 6251546 1000330865 JC05S101909 Sapendra Hajong Rangatari, Rangatari #5080203100 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 1091.9300 37 1 0 9999 628193 1 0 2 0 0 -4.9300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080203100 2026-03-01 0 2JJB05P0242044 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 0 520 25-02-2026 0.9300 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 2008-10-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 520 68.1000 25.8804331 90.0818311 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 -4.9300 2026-02-11 37 2 1 5080203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 68.100 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330865 6251552 1000857797 Sar Ali Teporpara 9957237828 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1533 53.3100 1 0 9999 46280830 1 0 3 0 0 7655.0660 76.5500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 1028.1340 0 48.7000 0 2026-02-13 0 0 0 0 9957237828 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 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 48.6700 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7655.0660 2026-02-13 53.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857797 6251863 1000857842 Sayed Ali Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1503 48.6100 1 0 9999 4625640 1 0 3 0 0 7481.1010 74.8100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 959.0990 0 46.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 53.0300 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7481.1010 2026-02-13 48.6100 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. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857842 6252027 1000331053 JC05S102097 Secy Christaian Rivival Church Baishpara, Baishpara #5080503500 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 949.8100 22 1 0 9999 64070 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080503500 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.7200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2005-07-28,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 252 24.7000 25.8759971 90.0821231 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.7200 2026-02-08 22 2 1 5080503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.700 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331053 6252754 1000858095 Shahajahan Sk Teporpara 6000185216 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1488 49.2100 1 0 9999 4626641 1 0 3 0 0 3250.9900 32.5100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 118.6700 0 2.1000 0 2026-02-05 0 0 0 0 6000185216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 05-02-2026 0.2400 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-05 3500 37.1200 25.5949365 89.9881956 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3250.9900 2026-02-05 49.2100 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 : 37.120 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858095 6252766 1000329885 JC05S100924 Esad Ali Sarkar Teporpara 9892790327 3312009 1 1 01 3312 CLT 331 2 0 0 0 689 432 1 0 9999 U5219443 1 0 3 0 0 4390.1500 43.9000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 103.4500 0 25.1400 0 2026-02-13 0 0 0 0 9892790327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2990 14-10-2025 0.2600 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,2.000,0.000,0.57142857142857142857,16,331 1990-01-01,2026-03-01,2.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,331,2.000,0.000,1 0.3000 2025-10-14 2990 227.7300 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4390.1500 2026-02-13 432 2 1 5070115300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 227.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329885 6252815 1000858093 Shaar Banu Teporpara 8753972659 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1512 49.2700 1 0 9999 4626646 1 0 3 0 0 6240.2400 62.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 298.6700 0 8.6000 0 2026-02-13 0 0 0 0 8753972659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-11-2025 0.4900 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-03 2000 52.5400 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6240.2400 2026-02-13 49.2700 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 : 52.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858093 6254301 1000330878 JC05S101922 Sotila R Marak Rangatari, Rangatari #5080204400 9000000000 3312009 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 10741.0380 107.4100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080204400 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 1584.6120 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 0.3500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,114 1998-04-28,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,114,1.000,0.000,1 0 0 77.3000 25.8804337 90.0806629 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 10741.0380 2026-02-11 0 2 1 5080204400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 77.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330878 6254482 1000331253 JC05S102297 Subal Koch Gandhipara, Gandhipara Garo #5080707600 9365032887 3312009 1 1 01 3312 DLT 231 1 0 0 0 7789 42.8100 1 0 9999 63581 1 0 3 0 0 14988.8900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707600 2026-03-01 0 2JJB05P0242051 0 0 0 0 0 0 0 -14991.2400 0 2.2000 0 2026-02-03 0 0 0 0 9365032887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 17-02-2026 0.1500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 347 42.5500 25.8789546 90.081539 1263 Gandhipara Garo 2026-03-01T01:10:57.379018+05:30 2 0 -0.1500 2026-02-03 115.2000 2 1 5080707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000331253 6255746 1000858097 Tara Khatun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1495 46.6100 1 0 9999 4693074 1 0 3 0 0 -213.7100 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 94.2600 0 2.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-02-2026 0.5500 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-09 4000 51.2600 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 -213.7100 2026-02-13 46.6100 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. ( JAN 26 TO JAN 26 : 51.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858097 6255829 1000517044 JC05S368893 Taslina A Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 3490 92 1 0 9999 4692879 1 0 3 0 0 24079.0370 963.1600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-01 0 2JJB05P0242059 0 0 0 0 0 0 0 3133.5930 0 33.7900 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-13,2026-03-01,1.000,0.000,3.6000000000000000,108,113 2020-12-22,2026-03-01,1.000,0.000,3.6000000000000000 2025-11-13,2026-03-01,3.6000000000000000,113,1.000,0.000,1 0.1600 0 -11.8500 25.6145476 89.9876125 1263 Gandhipara Garo 2026-03-01T01:10:57.379018+05:30 2 0 24079.0370 2025-11-13 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.850 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000517044 6258203 1000517052 JC05S368901 Withu Marak Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2627 63 1 0 9999 4626217 1 0 3 0 0 18130.0250 725.2000 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-01 0 2JJB05P0242059 0 0 0 0 0 0 0 2299.3250 0 34.8700 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-13,2026-03-01,1.000,0.000,3.6000000000000000,108,113 2020-12-22,2026-03-01,1.000,0.000,3.6000000000000000 2025-11-13,2026-03-01,3.6000000000000000,113,1.000,0.000,1 0.1600 0 -13.2200 25.6145476 89.9876125 1263 Gandhipara Garo 2026-03-01T01:10:57.379018+05:30 2 0 18130.0250 2025-11-13 63 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -13.220 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000517052 6258246 1000858102 Zahanara Bibi Teporpara 8134941120 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1470 44.1400 1 0 9999 4626637 1 0 3 0 0 -11.4600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8134941120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 09-02-2026 0.4600 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-09 700 32.7000 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 -11.4600 2026-02-05 44.1400 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 : 32.700 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858102 6258248 1000857838 Zakir Hussain Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1532 47.8000 1 0 9999 4628079 1 0 3 0 0 4512.3900 45.1200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 146.9300 0 3.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 4000 59.2200 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4512.3900 2026-02-13 47.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857838 6258259 1000857798 Zamela Bibi Teporpara 7896468169 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1475 47.0400 1 0 9999 4628078 1 0 3 0 0 597.0300 55.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-05 0 0 0 0 7896468169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.1700 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 5000 31.8200 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 49.9800 598.8300 2026-02-24 47.0400 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 : 31.820 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857798 6258326 1000858096 Zohirul Islam Teporpara 6001058204 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1595 56.5100 1 0 9999 115715 1 0 3 0 0 5520.0800 55.2000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 51.3600 0 3.6000 0 2026-02-13 0 0 0 0 6001058204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 06-02-2026 0.9600 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 3500 68.0700 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5520.0800 2026-02-13 56.5100 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 : 68.070 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858096 6258327 1000857865 Zomser Ali Teporpara 9957784655 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1527 45.3400 1 0 9999 4628087 1 0 3 0 0 368.6000 3.6900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 3.8900 0 4.3000 0 2026-02-05 0 0 0 0 9957784655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3430 19-11-2025 0.2100 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-19 3430 36.2400 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 368.6000 2026-02-05 45.3400 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 : 36.240 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857865 6366316 1000858075 Abdul Samath Ali Teporpara 9366244882 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1598 60.8400 1 0 9999 4690948 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366244882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 21-02-2026 0.0900 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 409 71.9700 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.0900 2026-02-13 60.8400 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 : 71.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858075 6366485 1000817515 Admount R Marak Admount R Marak-Late Rajkumar Marak-Baishpara 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 1265 48 1 0 9999 53096272 1 0 3 0 0 12610.0980 126.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Admount R Marak-Late Rajkumar Marak-Baishpara 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 1751.3620 0 36.4000 0 2026-02-08 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 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2022-10-18,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 19.3400 25.8759971 90.0821231 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 12610.0980 2026-02-08 48 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000817515 6366752 1000845920 Alberth T Sangma Sonabil 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1147 23 1 0 9999 SS14298597 1 0 3 0 0 5769.6480 57.7000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-01 0 2JJB05P00K3005 0 0 0 0 0 0 0 690.5320 0 37.4500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,113 2023-03-11,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 31.1900 25.8789543 90.0821231 4692 Sonabil 2026-03-01T01:10:57.379018+05:30 2 0 5769.6480 2026-02-09 23 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000845920 6366895 1000857862 Amina Begum Teporpara 6909232016 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1435 39.6800 1 0 9999 4625635 1 0 3 0 0 7200.0570 72 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 1007.9430 0 44.2000 0 2026-02-13 0 0 0 0 6909232016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 39.9700 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7200.0570 2026-02-13 39.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857862 6367010 1000858120 Amzad Ali Teporpara 9387014505 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1579 56.7200 1 0 9999 4690734 1 0 3 0 0 6583.4300 65.8300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 799.4600 0 50.4500 0 2026-02-13 0 0 0 0 9387014505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 07-05-2024 0.6600 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-05-07 1245 52.6200 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6583.4300 2026-02-13 56.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858120 6367261 1000857806 Anna Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1569 64.4800 1 0 9999 4692225 1 0 3 0 0 1567.9300 15.6800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 43.8200 0 16.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5383 19-08-2025 0.5500 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-19 5383 86.7000 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1567.9300 2026-02-13 64.4800 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 : 86.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857806 6367273 1000857648 Anowara Begum Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1589 61.4900 1 0 9999 4625820 1 0 3 0 0 3555.3800 35.5500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 169.6400 0 16.5500 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 24-09-2025 0.4300 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 5000 62.3300 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3555.3800 2026-02-13 61.4900 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 : 62.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857648 6367674 1000857669 Ashmaul Hassain Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1523 49.0100 1 0 9999 4626224 1 0 3 0 0 5209.7600 52.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 227.6600 0 14.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-09-2025 0.4300 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 3000 81.3200 25.8782148 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5209.7600 2026-02-13 49.0100 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 : 81.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857669 6367901 1000845926 Babul Hajong Rangatari 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 988 115 1 0 9999 019334 1 0 3 0 0 11946.6400 119.4700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 443.3200 0 12.1500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3900 29-10-2025 0.8900 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 2023-08-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-29 3900 87.0300 25.8804337 90.0806629 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 11946.6400 2026-02-11 115 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 : 87.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845926 6368531 1000858111 Basha Tun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1465 46.4200 1 0 9999 4625633 1 0 3 0 0 742.2700 7.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 9.1100 0 8.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3950 27-10-2025 0.3200 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-27 3950 78.4100 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 742.2700 2026-02-13 46.4200 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 : 78.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858111 6369865 1000331060 JC05S102104 Birolla T Sangma Bishpara, Baishpara #5080504200 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 4966 2 1 0 9999 628197 1 0 2 0 0 945.2300 9.4500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080504200 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 38.9500 0 0.9100 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 26-05-2025 0.9100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2008-01-30,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-26 660 2.2500 25.8759971 90.0821231 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 945.2300 2026-02-08 2 2 1 5080504200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.250 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331060 6373534 1000517053 JC05S368917 Egri Ch Marak Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 3522 92 1 0 9999 4693928 1 0 3 0 0 24037.4320 961.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-01 0 2JJB05P0242059 0 0 0 0 0 0 0 3133.4780 0 33.4900 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-13,2026-03-01,1.000,0.000,3.6000000000000000,108,113 2020-12-22,2026-03-01,1.000,0.000,3.6000000000000000 2025-11-13,2026-03-01,3.6000000000000000,113,1.000,0.000,1 0.1600 0 -10.1900 25.619358 89.9922765 1263 Gandhipara Garo 2026-03-01T01:10:57.379018+05:30 2 0 24037.4320 2025-11-13 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.190 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000517053 6373944 1000858112 Esup Ali Teporpara 8413860690 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1462 54.0900 1 0 9999 4626642 1 0 3 0 0 4437.0300 44.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 162.8800 0 10.2000 0 2026-02-05 0 0 0 0 8413860690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 28-10-2025 0.8900 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-28 3500 45.0800 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4437.0300 2026-02-05 54.0900 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 : 45.080 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858112 6374101 1000857802 Foziri Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1462 46.3900 1 0 9999 46280860 1 0 3 0 0 31.3500 0.3100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 27-02-2026 0.6500 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 2100 69.7100 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 31.3500 2026-02-13 46.3900 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. ( JAN 26 TO JAN 26 : 69.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857802 6374200 1000857874 Fulmala Khatun Teporpara 9864391957 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1431 43.9800 1 0 9999 4628082 1 0 3 0 0 411.6100 4.1200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 4.5600 0 4.3500 0 2026-02-05 0 0 0 0 9864391957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-11-2025 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-17 1200 40.6600 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 411.6100 2026-02-05 43.9800 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 : 40.660 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857874 6375018 1000857676 Golouddin Rahaman Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1551 56.0600 1 0 9999 4693925 1 0 3 0 0 4631.7800 46.3200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 42.8500 0 3.2000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 0.1700 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 4000 60.2000 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4631.7800 2026-02-13 56.0600 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 : 60.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857676 6375442 1000626821 Gulbahadur Islam Gulbahadur Islam-Erfan Ali-65 Teporpara 8812090995 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 3189 65 1 0 9999 SS14299229 1 0 3 0 0 18617.3330 1303.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-08-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gulbahadur Islam-Erfan Ali-65 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 2020.6270 0 29.3500 0 2025-08-09 0 0 0 0 8812090995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-04-2022 0.6900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-08-09,2026-03-01,1.000,0.000,6.7358490566037736,204,113 2020-04-20,2026-03-01,1.000,0.000,6.7358490566037736 2025-08-09,2026-03-01,6.7358490566037736,113,1.000,0.000,1 0.1600 2022-04-01 0 -26.6200 25.8771057 90.0827072 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 18617.3330 2025-08-09 65 2 1 N/A 499.0100 55.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -26.620 ) 0 2025-08-09 2025-08-25 BILLING_FILE MEPDCL1000626821 6375443 1000857869 Gulbandur Islam Teporpara 8812090995 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1477 52.3600 1 0 9999 14299229 1 0 3 0 0 1891.7000 18.9200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 80.2700 0 19.7500 0 2026-02-13 0 0 0 0 8812090995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 27-06-2025 0.2800 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-27 550 50.5300 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1891.7000 2026-02-13 52.3600 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 : 50.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857869 6375615 1000857807 Hajera Khatunhajera Khatun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1621 58.2000 1 0 9999 4691633 1 0 3 0 0 8107.0680 81.0700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 1062.8620 0 52.9000 0 2026-02-13 0 0 0 0 9000000000 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 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 75.7600 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 8107.0680 2026-02-13 58.2000 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 : 75.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857807 6375985 1000330831 JC05S101875 Hemalin Marak Bairagipara, Boiragipara #5080117500 9362905358 3312009 1 1 01 3312 CLT 331 1 0 0 0 3412 40 1 0 9999 3057749 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117500 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9362905358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 17-02-2026 0.8700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,331 2017-08-17,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-17 613 60.9200 25.8789546 90.081539 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 -0.8700 2026-02-03 40 2 1 5080117500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.920 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330831 6376052 1000331072 JC05S102116 Hemslin R Marak Baishpara, Baishpara #5080505400 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 949.8100 35 1 0 9999 826614 1 0 2 0 0 30666.4830 306.6600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080505400 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 5008.4470 0 34.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-07-2024 0.6700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2010-04-29,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-07-29 500 39.3000 25.8759971 90.0821231 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 30666.4830 2026-02-08 35 2 1 5080505400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331072 6376537 1000330901 JC05S101945 Iswari Barman Rangatari, Rangatari #5080206700 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 0 25 1 0 9999 128621 1 0 2 0 0 2882.1100 28.8200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080206700 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 336.7900 0 22.3500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-12-2023 0.7500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,113 2013-12-14,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-06 0 42.0500 25.8804337 90.0806629 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 2882.1100 2026-02-11 25 2 1 5080206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330901 6378240 1000857655 Jonura Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1549 49.5000 1 0 9999 4690006 1 0 3 0 0 5576.7800 55.7700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 148.4700 0 3.2000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.5500 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 3000 56.6600 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5576.7800 2026-02-13 49.5000 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 : 56.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857655 6379109 1000859701 Karishma Ch. Marak Baishpara 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 1080 39.5300 1 0 9999 00215 1 0 3 0 0 4648.6900 46.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara 2026-03-01 0 2JJB05P0242064 0 0 0 0 0 0 0 289.7700 0 19.7500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-05-2025 0.7900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2024-04-01,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-21 3000 36.7500 25.8774762 90.081247 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 4648.6900 2026-02-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000859701 6380371 1000858118 Lalchand Sheikh Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1578 59.0500 1 0 9999 4628068 1 0 3 0 0 7876.5580 78.7700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 1039.5320 0 50.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,113 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 74.9000 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7876.5580 2026-02-13 59.0500 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 : 74.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858118 6381297 1000857654 Mahima Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1589 62.3200 1 0 9999 4691972 1 0 3 0 0 1827.3900 18.2700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 88.8200 0 18.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 11-08-2025 0.8900 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-11 2250 71.8700 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1827.3900 2026-02-13 62.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857654 6382070 1000857864 Mazada Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1572 63.7000 1 0 9999 4628083 1 0 3 0 0 7830.5580 78.3100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 1034.0920 0 50.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 69.1500 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7830.5580 2026-02-13 63.7000 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 : 69.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857864 6382486 1000331525 JC05S102570 Md Rohijuddin Sk Teporpara, Teporpara #5081107800 3312009 1 1 01 3312 DLT 231 1 0 0 0 631.0300 26 1 0 9999 295503 1 0 2 0 0 5412.4820 270.6200 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107800 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 510.6980 0 20.7200 0 2025-10-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 21-12-2023 0.1000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-10-07,2026-03-01,1.000,0.000,4.8013245033112583,145,231 2013-12-06,2026-03-01,1.000,0.000,4.8013245033112583 2025-10-07,2026-03-01,4.8013245033112583,231,1.000,0.000,1 0.1600 2023-12-21 0 -7.2000 25.6115874 89.986738 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5412.4820 2025-10-07 26 2 1 5081107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -7.200 ) 0 2025-10-07 2025-10-21 BILLING_FILE MEPDCL1000331525 6382487 1000331532 JC05S102577 Md Rohom Ali Teporpara, Teporpara #5081108500 8812865278 3312009 1 1 01 3312 DLT 231 1 0 0 0 0 31 1 0 9999 297845 1 0 2 0 0 698.8200 6.9900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108500 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 5.1800 0 4.5600 0 2026-02-05 0 0 0 0 8812865278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4560 19-11-2025 0.4400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,231 2014-07-23,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-19 4560 55.1200 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 698.8200 2026-02-05 31 2 1 5081108500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000331532 6383069 1000857844 Mijanur Rohman Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1478 48.7800 1 0 9999 4628086 1 0 3 0 0 -31.8800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 27-02-2026 0.8800 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 900 84.7000 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 -31.8800 2026-02-13 48.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857844 6383344 1000858103 Minara Khatun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1183 43.5400 1 0 9999 46939280 1 0 3 0 0 6028.8840 361.7300 0 0 0 0 2026-03-01 0 0 0 0 0 2025-08-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 530.2660 0 31 0 2025-08-21 0 0 0 0 9000000000 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 2025-08-21,2026-03-01,1.000,0.000,6.3396226415094340,192,113 2023-09-01,2026-03-01,1.000,0.000,6.3396226415094340 2025-08-21,2026-03-01,6.3396226415094340,113,1.000,0.000,1 0.1600 0 -30.5500 25.8771057 90.0827072 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6028.8840 2025-08-21 43.5400 2 1 N/A 477.4800 53.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -30.550 ) 0 2025-08-21 2025-09-04 BILLING_FILE MEPDCL1000858103 6383348 1000331511 JC05S102556 Minarul Islam Teporpara, Teporpara #5081106400 9707163730 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1548 23 1 0 9999 127628 1 0 3 0 0 636.9900 6.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081106400 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 11.5700 0 6.7500 0 2026-02-13 0 0 0 0 9707163730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 08-12-2025 0.6900 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 2013-10-30,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-08 600 74.0600 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 636.9900 2026-02-13 23 2 1 5081106400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 74.060 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331511 6383540 1000858104 Minowara Khatun Teporpara 6002654436 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1474 52.4100 1 0 9999 4693928 1 0 3 0 0 7340.0680 73.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 942.9520 0 45.2000 0 2026-02-04 0 0 0 0 6002654436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 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 2023-09-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 31.8200 25.5956768 89.9908191 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7340.0680 2026-02-04 52.4100 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 : 31.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858104 6383994 1000857691 Momotas Begom Teporpara 9101206350 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1559 56.2200 1 0 9999 11412 1 0 3 0 0 3376.0400 33.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 127.2900 0 16 0 2026-02-13 0 0 0 0 9101206350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-09-2025 0.6700 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 500 68.9400 25.8804337 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3376.0400 2026-02-13 56.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857691 6384144 1000857800 Monjil Hussain Teporpara 7099271564 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1475 52.9200 1 0 9999 4628085 1 0 3 0 0 606.6100 6.0700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 22.1800 0 7 0 2026-02-04 0 0 0 0 7099271564 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 04-11-2025 0.2100 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 2023-09-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-04 1150 34.4700 25.5993773 89.9957741 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 606.6100 2026-02-04 52.9200 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 : 34.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857800 6384478 1000858124 Moyrom Bibi Teporpara 7005817840 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1292 38.3300 1 0 9999 4628081 1 0 3 0 0 3604.1300 36.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 112.3000 0 6.6000 0 2026-02-13 0 0 0 0 7005817840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-11-2025 0.9700 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-24 2000 42.7900 25.8774765 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3604.1300 2026-02-13 38.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858124 6384506 1000857819 Mufida Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1244 34.5600 1 0 9999 4628003 1 0 3 0 0 3774.0500 37.7400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 323.9300 0 20.8000 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-03-2025 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2023-09-01,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-28 500 25.6300 25.8789546 90.081539 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3774.0500 2026-02-03 34.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000857819 6385415 1000342590 JC05S329472 Neha Choudhury Boiragipara Ss, Boiragipara 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2612 67 1 0 9999 4608726 1 0 3 0 0 18743.7800 562.3100 0 0 0 0 2026-03-01 0 0 0 0 0 2025-11-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 2813.3300 0 34.6100 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-11-17,2026-03-01,1.000,0.000,3.4666666666666667,104,113 2019-12-04,2026-03-01,1.000,0.000,3.4666666666666667 2025-11-17,2026-03-01,3.4666666666666667,113,1.000,0.000,1 0.1600 0 -17.5400 25.5916046 89.9753669 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 18743.7800 2025-11-17 67 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.540 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000342590 6386376 1000330837 JC05S101881 Nipun Sangma Rangatari, Rangatari #5080200400 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 5391.0100 35 1 0 9999 101577 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080200400 2026-03-01 0 2JJB05P0242044 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 0 497 23-02-2026 0.2700 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 1990-01-01,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 497 64.4100 25.8804337 90.0806629 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 -0.2700 2026-02-11 35 2 1 5080200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 64.410 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330837 6387491 1000858122 Omesa Khatun Teporpara 6003779354 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1406 49.8600 1 0 9999 4626648 1 0 3 0 0 6971.2980 69.7100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 894.8820 0 42.4000 0 2026-02-05 0 0 0 0 6003779354 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 35.3500 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6971.2980 2026-02-05 49.8600 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. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858122 6387903 1000330754 JC05S101798 Pankaj Momin Bairagipara, Boiragipara #5080109700 6009282986 3312009 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080109700 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009282986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 10-02-2026 0.7800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,114 2003-07-21,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,114,1.000,0.000,1 0 2026-02-10 334 66.8200 25.8789546 90.081539 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 -0.7800 2026-02-03 0 2 1 5080109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 66.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330754 6388297 1000331047 JC05S102091 Philison Sangma Bishpara, Baishpara #5080502900 9863750463 3312009 1 1 01 3312 DLT 231 1 0 0 0 946.5800 30 1 0 9999 6348 1 0 2 0 0 -2.2540 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080502900 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 -0.0360 0 0 0 2026-02-03 0 0 0 0 9863750463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 13-02-2026 0.2900 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2004-12-23,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 265 29.0100 25.8789546 90.081539 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 -2.2540 2026-02-03 30 2 1 5080502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000331047 6389394 1000331827 JC05S102872 Probilla A Sangma Sonabil, Sonabil #5090200100 9000000000 3312009 1 1 01 3312 DLT 231 2 0 0 0 6256 36 1 0 9999 NA 1 0 3 0 0 3428.7300 34.2900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090200100 2026-03-01 0 2JJB05P00K3005 0 0 0 0 0 0 0 119.9500 0 19.5000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5331 23-06-2025 0.8200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,2.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-01,2.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-06-23 5331 43.5200 25.8789543 90.0821231 4692 Sonabil 2026-03-01T01:10:57.379018+05:30 2 0 3428.7300 2026-02-09 36 2 1 5090200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331827 6392079 1000858105 Rohima Bewa Teporpara 7896444396 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1451 45.5900 1 0 9999 4625185 1 0 3 0 0 223.8200 2.2400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 1.1900 0 4.3000 0 2026-02-04 0 0 0 0 7896444396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 18-11-2025 0.6900 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 2023-09-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-18 170 34.4700 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 223.8200 2026-02-04 45.5900 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 : 34.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858105 6392082 1000857640 Rohima Khatun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1523 51.4500 1 0 9999 4625636 1 0 3 0 0 3443.7300 34.4400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 66.5900 0 3.7500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-12-2025 0.9300 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-10 5000 24.7500 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3443.7300 2026-02-05 51.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857640 6392328 1000621492 Rongila Bibi Teporpara 8472884608 3312009 1 1 01 3312 CLT 331 2 0 0 0 1940 49 1 0 9999 4999220 1 0 3 0 0 714.6900 7.1500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 3.2400 0 2026-02-13 0 0 0 0 8472884608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3220 05-02-2026 0.0700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,2.000,0.000,0.57142857142857142857,16,331 2022-01-28,2026-03-01,2.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-02-05 3220 78.3300 25.8804337 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 714.6900 2026-02-13 49 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 : 78.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000621492 6392562 1000331867 JC05S102912 Ruben Sangma Sonabil, Sonabil #5090204200 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 5416.0600 33 1 0 9999 263519 1 0 2 0 0 159.4900 1.5900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090204200 2026-03-01 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2013-03-19,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 2000 33.9700 25.8789543 90.0821231 4692 Sonabil 2026-03-01T01:10:57.379018+05:30 2 0 159.4900 2026-02-09 33 2 1 5090204200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.970 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331867 6394452 1000861635 Secretary Alekapara Local Church B Alekapara 9362906319 3312009 1 1 01 3312 DLT 231 2 0 0 0 1045 230 1 0 9999 145623 1 0 3 0 0 1560.6900 15.6100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara 2026-03-01 0 2JJB05P0242047 0 0 0 0 0 0 0 42.0300 0 10 0 2026-02-03 0 0 0 0 9362906319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1974 13-11-2025 0.2800 0 0 0 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 2024-05-01,2026-03-01,2.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-11-13 1974 76.3900 25.8789546 90.081539 267 Akelapara 2026-03-01T01:10:57.379018+05:30 2 0 1560.6900 2026-02-03 230 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000861635 6394572 1000848442 Secy. Boiragipara Ssa School Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 7005536895 3312009 1 1 01 3312 DLT 231 1 0 0 0 1 115 1 0 9999 2365987 1 0 2 0 0 11418.1530 456.7300 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-21 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 849.9070 0 83.7300 0 2025-10-21 0 0 0 0 7005536895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 22-06-2024 0.2100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-10-21,2026-03-01,1.000,0.000,4.3377483443708609,131,231 2023-10-06,2026-03-01,1.000,0.000,4.3377483443708609 2025-10-21,2026-03-01,4.3377483443708609,231,1.000,0.000,1 0.1600 2024-06-22 610 -44.1400 25.879324 90.0821231 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 11418.1530 2025-10-21 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -44.140 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000848442 6395398 1000843852 Shohid Ali Teporpara 7005711886 3312009 1 1 01 3312 CLT 331 1 0 0 0 1980 216 1 0 9999 037864 1 0 3 0 0 7750.7000 77.5100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 326.3700 0 9.4200 0 2026-02-13 0 0 0 0 7005711886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-12-2025 0.5100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-13,2026-03-01,1.000,0.000,0.57142857142857142857,16,331 2023-06-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-12-09 5000 227.7300 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7750.7000 2026-02-13 216 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 : 227.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843852 6395736 1000344113 JC05S365876 Silme Marak Sonamite(Ss), Sonamati 9612033289 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 221 12 1 0 9999 4644049 1 0 2 0 0 -0.3860 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-01 0 2JJB05P0242010 0 0 0 0 0 0 0 -0.4740 0 0 0 2026-02-03 0 0 0 0 9612033289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42 11-02-2026 0.8600 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2020-09-30,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 42 6.8400 25.8789546 90.081539 4694 Sonamati 2026-03-01T01:10:57.379018+05:30 2 0 -0.3860 2026-02-03 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.840 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000344113 6396575 1000855311 Sonjoy Hajong Kathalbari 8131997699 3312009 1 1 01 3312 CLT 331 5 0 0 0 1590 62.1400 1 0 9999 506055 1 0 3 0 0 2442.9900 122.1500 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-03-01 0 2JJB05P0242050 0 0 0 0 0 0 0 13.7300 0 6.0600 0 2025-10-10 0 0 0 0 8131997699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7160 13-08-2025 0.2200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-10-10,2026-03-01,5.000,0.000,4.7019867549668874,142,331 2024-02-01,2026-03-01,5.000,0.000,4.7019867549668874 2025-10-10,2026-03-01,4.7019867549668874,331,5.000,0.000,1 0.3000 2025-08-13 7160 -26.3600 25.8789543 90.0821231 1634 Kathalbari 2026-03-01T01:10:57.379018+05:30 2 0 2442.9900 2025-10-10 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. ( SEP 25 TO SEP 25 : -26.360 ) 0 2025-10-10 2025-10-24 BILLING_FILE MEPDCL1000855311 6400684 1000857858 Zoynop Bibi Teporpara 7099685955 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1563 51.1800 1 0 9999 4627135 1 0 3 0 0 7774.5860 77.7500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 964.7740 0 49.8000 0 2026-02-05 0 0 0 0 7099685955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 38.8400 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7774.5860 2026-02-05 51.1800 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 : 38.840 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857858 6508106 1000857673 Abdul Baten Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1567 54.1100 1 0 9999 46922250 1 0 3 0 0 5646.1100 56.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 60.7600 0 3.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-02-2026 0.5300 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 1500 67.2100 25.8804337 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5646.1100 2026-02-13 54.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.210 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857673 6508143 1000857822 Abdul Maleque Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2535 133.2600 1 0 9999 4625515 1 0 3 0 0 5833.8300 58.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 75.1300 0 7.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.5400 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 3000 143.0500 25.8804337 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5833.8300 2026-02-13 133.2600 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. ( JAN 26 TO JAN 26 : 143.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857822 6508156 1000858101 Abdul Roshid Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1670 60.5100 1 0 9999 4627449 1 0 3 0 0 5319.7600 53.2000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 78.8100 0 4.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-02-2026 0.9300 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-04 4000 84.6200 25.8804337 90.0806629 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5319.7600 2026-02-13 60.5100 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 : 84.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858101 6508643 1000857635 Alora Begum Teporpara 8787761240 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1450 58.6400 1 0 9999 4625632 1 0 3 0 0 223.0400 2.2300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-05 0 0 0 0 8787761240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 09-02-2026 0.0600 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-09 539 34.9800 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 223.0400 2026-02-05 58.6400 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. ( JAN 26 TO JAN 26 : 34.980 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857635 6509702 1000331471 JC05S102516 Azima Khatun Teporpara, Teporpara #5081102400 9862951088 3312009 1 1 01 3312 DLT 231 1 0 0 0 0 29 1 0 9999 265307 1 0 2 0 0 1627.0100 16.2700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081102400 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 57.0600 0 4.6400 0 2026-02-13 0 0 0 0 9862951088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 08-12-2025 0.2900 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 2005-11-29,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-08 2500 19 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1627.0100 2026-02-13 29 2 1 5081102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331471 6509703 1000612471 Azinuddin Sk Garobadha New Teporpara Betasing 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1723 16 1 0 9999 NA 1 0 3 0 0 9001.7600 90.0200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha New Teporpara Betasing 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 1188.7900 0 55.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 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 2020-03-20,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 50.3800 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 9001.7600 2026-02-13 16 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 : 50.380 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612471 6510860 1000330696 JC05S101740 Bharati Bhakto Bairagipara, Boiragipara #5080103900 9362284117 3312009 1 1 01 3312 DLT 231 1 0 0 0 895.8900 30 1 0 9999 111420 1 0 2 0 0 639.7900 6.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080103900 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 4.3000 0 4.1100 0 2026-02-10 0 0 0 0 9362284117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4865 02-12-2025 0.8000 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 1997-12-03,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-02 4865 52.4100 25.5787603 90.0116836 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 639.7900 2026-02-10 30 2 1 5080103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330696 6511168 1000858107 Bilal Hussain Teporpara 9394264081 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1492 54.5900 1 0 9999 4627850 1 0 3 0 0 7409.1120 74.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 959.8680 0 46.6500 0 2026-02-04 0 0 0 0 9394264081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 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 2023-09-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 31.8200 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7409.1120 2026-02-04 54.5900 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 : 31.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858107 6511294 1000859699 Bimola Hajong Boiragipara 8414885698 3312009 1 1 01 3312 DLT 231 1 0 0 0 1 115.2000 1 0 9999 1108241 1 0 2 0 0 14633.7490 146.3400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 1554.6210 0 98.4000 0 2026-02-03 0 0 0 0 8414885698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2024-04-01,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-03-21 2488 176.2700 25.882281 90.0824152 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 14633.7490 2026-02-03 115.2000 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 : 176.270 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000859699 6511961 1000857651 Bodiron Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1534 55.1400 1 0 9999 4691973 1 0 3 0 0 4274.9700 42.7500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 187.7300 0 12.8500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-09-2025 0.4500 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 4000 53.0300 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4274.9700 2026-02-13 55.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857651 6515168 1000331412 JC05S102456 Dulal Koch Gandhipara Koch, Gandhipara Garo #5080723700 3312009 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 26726.2140 534.5200 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723700 2026-03-01 0 2JJB05P0242051 0 0 0 0 0 0 0 3944.3460 0 0 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-12-17,2026-03-01,1.000,0.000,2.4666666666666667,74,114 2014-11-05,2026-03-01,1.000,0.000,2.4666666666666667 2025-12-17,2026-03-01,2.4666666666666667,114,1.000,0.000,1 0 0 -14.3500 25.8789545 90.0818311 1263 Gandhipara Garo 2026-03-01T01:10:57.379018+05:30 2 0 26726.2140 2025-12-17 0 2 1 5080723700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.350 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000331412 6515818 1000330920 JC05S101964 Fatema Bibi Rangatari, Rangatari #5080208600 7005353294 3312009 1 1 01 3312 CLT 331 7 0 0 0 7865 15 1 0 9999 320750 1 0 3 0 0 8019.0600 80.1900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080208600 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 105.8400 0 14.5200 0 2026-02-10 0 0 0 0 7005353294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 15-12-2025 0.5800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-10,2026-03-01,7.000,0.000,0.67857142857142857143,19,331 2015-12-11,2026-03-01,7.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,331,7.000,0.000,1 0.3000 2025-12-15 10000 111.6900 25.5786259 90.0193367 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 8019.0600 2026-02-10 15 2 1 5080208600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 111.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330920 6516399 1000817616 Gayathri Sangma RANGATARI 7422029478 3312009 1 1 01 3312 CLT 331 3 0 0 0 1735 92 1 0 9999 912002 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 RANGATARI 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7422029478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1397 15-02-2026 0.9500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,3.000,0.000,0.64285714285714285714,18,331 2022-10-26,2026-03-01,3.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,3.000,0.000,1 0.3000 2026-02-15 1397 84.1300 25.8804337 90.0806629 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 -0.9500 2026-02-11 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000817616 6516764 1000857868 Golbanu Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1477 60.4400 1 0 9999 4692250 1 0 3 0 0 5297.8870 52.9800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 574.1630 0 45.5500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-08-2024 0.4000 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 2023-09-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-21 2000 36.2400 25.5993773 89.9957741 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5297.8870 2026-02-04 60.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857868 6517635 1000857665 Hasina Bibi Teporpara 9678525895 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1535 58.4300 1 0 9999 4960332 1 0 3 0 0 19.6700 0.2000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9678525895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3201 10-02-2026 0.3300 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 2023-09-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 3201 44.1900 25.5993773 89.9957741 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 19.6700 2026-02-04 58.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857665 6518592 1000331521 JC05S102566 Jamal Seik Teporpara, Teporpara #5081107400 9383020758 3312009 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1884.2300 18.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107400 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 43.3500 0 0 0 2026-02-04 0 0 0 0 9383020758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4010 18-11-2025 0.4200 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,1.000,0.000,0.89285714285714285714,25,114 2013-10-30,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,114,1.000,0.000,1 0 2025-11-18 4010 73.3700 25.5956768 89.9908191 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1884.2300 2026-02-04 0 2 1 5081107400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 73.370 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000331521 6519269 1000331492 JC05S102537 Kormot Ali Teporpara, Teporpara #5081104500 6003826928 3312009 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1780.4600 17.8000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081104500 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 77.3600 0 0 0 2026-02-03 0 0 0 0 6003826928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,114 2005-06-21,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,114,1.000,0.000,1 0 0 72.0600 25.882281 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1780.4600 2026-02-03 0 2 1 5081104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 72.060 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000331492 6520293 1000516986 JC05S366769 Joydev Koch Sonamite, Sonamati 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1997.7700 60 1 0 9999 4644328 1 0 2 0 0 20815.2000 1040.7600 0 0 0 0 2026-03-01 0 0 0 0 0 2025-10-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-01 0 2JJB05P0242010 0 0 0 0 0 0 0 2744.9200 0 60.9700 0 2025-10-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-10-17,2026-03-01,1.000,0.000,4.4701986754966887,135,113 2020-09-30,2026-03-01,1.000,0.000,4.4701986754966887 2025-10-17,2026-03-01,4.4701986754966887,113,1.000,0.000,1 0.1600 0 -16.5100 25.8771065 90.081247 4694 Sonamati 2026-03-01T01:10:57.379018+05:30 2 0 20815.2000 2025-10-17 60 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.510 ) 0 2025-10-17 2025-10-31 BILLING_FILE MEPDCL1000516986 6520308 1000857873 Joynal Abidin Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1456 59.0200 1 0 9999 4626600 1 0 3 0 0 7208.8080 72.0900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 900.9420 0 44.8000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 63.4300 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7208.8080 2026-02-13 59.0200 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 : 63.430 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857873 6521101 1000857804 Kazoli Begum Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1432 55.5500 1 0 9999 4692032 1 0 3 0 0 7076.7440 70.7700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 889.4060 0 43.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 55.6900 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7076.7440 2026-02-13 55.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857804 6521675 1000858789 Kormot Ali Teporpara 9707017071 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1438 54.3700 1 0 9999 4628051 1 0 3 0 0 7124.7960 71.2500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 891.8640 0 43.9500 0 2026-02-13 0 0 0 0 9707017071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 60.5200 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7124.7960 2026-02-13 54.3700 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 : 60.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858789 6521677 1000517070 JC05S368934 Korobina N Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1866 59 1 0 9999 4890007 1 0 3 0 0 16638.4400 332.7700 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-01 0 2JJB05P0242059 0 0 0 0 0 0 0 2210.8100 0 44.9000 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 0.8500 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 2020-12-22,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 0 -12.4200 25.8796941 90.081247 1263 Gandhipara Garo 2026-03-01T01:10:57.379018+05:30 2 0 16638.4400 2025-12-19 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. ( NOV 25 TO NOV 25 : -12.420 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000517070 6523046 1000857863 Mahabuba Bibi Teporpara 7005962905 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1449 55.0100 1 0 9999 4690947 1 0 3 0 0 4353.3500 43.5300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 305.7400 0 21.8500 0 2026-02-13 0 0 0 0 7005962905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-06-2025 0.0600 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-06-26 1000 70.1900 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4353.3500 2026-02-13 55.0100 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 : 70.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857863 6523679 1000612668 Margareth D Sangma Garobadha Baishpara Betasing 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 3182 86 1 0 9999 4625107 1 0 3 0 0 19744.7430 197.4500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baishpara Betasing 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 3157.0670 0 43.9000 0 2026-02-08 0 0 0 0 9000000000 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 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 30.9500 25.8793238 90.0824152 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 19744.7430 2026-02-08 86 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.950 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000612668 6524442 1000857867 Md.Gahanur Ali Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 880 30 1 0 9999 4627450 1 0 2 0 0 5302.8200 53.0300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 51.9000 0 0.9200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.3600 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 3000 16.2500 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5302.8200 2026-02-13 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 : 16.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857867 6525249 1000861471 Minarul Islam Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1421 115 1 0 9999 1428576780 1 0 3 0 0 6314.5340 63.1500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242062 0 0 0 0 0 0 0 742.7460 0 43.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 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 2024-04-30,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 68.2600 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 6314.5340 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 : 68.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000861471 6525401 1000342656 JC05S333402 Minilish Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2677 20 1 0 9999 4645350 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 11-02-2026 0.0300 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,113 2020-02-06,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-11 185 31.9100 25.8793238 90.0824152 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.0300 2026-02-08 20 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342656 6525466 1000330524 JC05S101568 Minthek T Sangma Maljanggre, Maljanggiri #5070400900 8575252524 3312009 1 1 01 3312 DLT 231 1 0 0 0 2884 40.6800 1 0 9999 1812 1 0 3 0 0 -4522.7600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070400900 2026-03-01 0 2JJB05P0242007 0 0 0 0 0 0 0 4515.7400 0 16.8500 0 2026-02-09 0 0 0 0 8575252524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 19-01-2026 0.1700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,231 2008-04-01,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 290 33.8500 25.8771064 90.081539 2771 Maljanggiri 2026-03-01T01:10:57.379018+05:30 2 0 -4522.7600 2026-02-09 115.2000 2 1 5070400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000330524 6525757 1000857632 Mohial Sk Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1498 57.7900 1 0 9999 4625103 1 0 3 0 0 2506.9400 25.0700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 96.0100 0 13.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-09-2025 0.3000 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 1000 67.2900 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 2506.9400 2026-02-13 57.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857632 6525898 1000857664 Momila Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1459 59.0200 1 0 9999 4690676 1 0 3 0 0 1930.2700 19.3000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 64.7500 0 14.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.8800 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 1000 76 25.8789543 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1930.2700 2026-02-13 59.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857664 6526261 1000857633 Morzina Khatun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1432 55.9800 1 0 9999 4692247 1 0 3 0 0 1683.9300 16.8400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 44.7300 0 12.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4620 27-10-2025 0.2400 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-10-27 4620 51.4900 25.8789543 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1683.9300 2026-02-13 55.9800 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 : 51.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857633 6526342 1000857663 Moyna Khatun Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1398 53.0400 1 0 9999 4654209 1 0 3 0 0 4880.2600 48.8000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 92.8400 0 3.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-02-2026 0.6500 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 500 57.6200 25.8789543 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 4880.2600 2026-02-13 53.0400 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 : 57.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857663 6526656 1000857649 Nakida Parbin Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1432 53.1800 1 0 9999 4701826 1 0 3 0 0 3688.8100 36.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 158.8800 0 12.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-09-2025 0.7100 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 4000 55.6900 25.8789543 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3688.8100 2026-02-13 53.1800 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 : 55.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857649 6527279 1000867408 Nember Ch Sangma Baishpara 6909054831 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 819 74.3200 2 0 9999 287247 1 0 3 0 0 7920.4320 79.2000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara 2026-03-01 0 2JJB05P00K3001 0 0 0 0 0 0 0 867.0280 0 56.4000 0 2026-02-02 0 0 0 0 6909054831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2024-01-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 63.3400 25.8778458 90.081247 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 7920.4320 2026-02-02 74.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000867408 6527708 1000331533 JC05S102578 New Masjid Teporpara Teporpara, Teporpara #5081108600 9954858540 3312009 1 1 01 3312 DLT 231 1 0 0 0 2621 27 1 0 9999 298115 1 0 3 0 0 3806.3300 38.0600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108600 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 138.7200 0 14.2500 0 2026-02-13 0 0 0 0 9954858540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-09-2025 0.7000 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 2014-11-29,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-09-24 5000 60.9200 25.8789543 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3806.3300 2026-02-13 27 2 1 5081108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331533 6527714 1000331574 JC05S102619 News Marak Sonamati, Sonamati #5081201600 6009406511 3312009 1 1 01 3312 DLT 231 1 0 0 0 8482.4100 37 1 0 9999 9034 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081201600 2026-03-01 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009406511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 18-02-2026 0.8800 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 1999-12-22,2026-03-01,1.000,0.000,0.67857142857142857143 2026-02-10,2026-03-01,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 450 60.0200 25.5786125 90.0119646 4694 Sonamati 2026-03-01T01:10:57.379018+05:30 2 0 -0.8800 2026-02-10 37 2 1 5081201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.020 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000331574 6528324 1000330868 JC05S101912 Nirupama Memorial Secondary School Rangatari, Rangatari #5080203400 9000000000 3312009 1 1 01 3312 DLT 231 2 0 0 0 6625.3100 34 1 0 9999 8994 1 0 7 0 0 -0.8200 82.7800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080203400 2026-03-01 0 2JJB05P0242044 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 9208 27-02-2026 0.8200 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 2009-05-18,2026-03-01,2.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 9208 62.5700 25.8793238 90.0824152 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 82.7800 0 2026-02-27 34 2 1 5080203400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 62.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330868 6528493 1000857634 Nobiton Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1088 44 1 0 9999 4626226 1 0 3 0 0 3999.2460 279.9500 0 0 0 0 2026-03-01 0 0 0 0 0 2025-07-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 286.3840 0 27 0 2025-07-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 30-04-2024 0.3700 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2025-07-27,2026-03-01,1.000,0.000,7.1440329218106996,217,113 2023-09-01,2026-03-01,1.000,0.000,7.1440329218106996 2025-07-27,2026-03-01,7.1440329218106996,113,1.000,0.000,1 0.1600 2024-04-30 1245 -17.0300 25.8782155 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3999.2460 2025-07-27 44 2 1 N/A 395.8800 43.9900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -17.030 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000857634 6528825 1000330884 JC05S101928 Noresh Snal Rangatari, Rangatari #5080205000 6003195689 3312009 1 1 01 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 10.9200 0.1100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080205000 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6003195689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 24-02-2026 0.0800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,114 1999-04-17,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,114,1.000,0.000,1 0 2026-02-24 1200 36.6800 25.8793238 90.0824152 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 10.9200 2026-02-11 0 2 1 5080205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330884 6529328 1000857824 Osman Goni Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1477 62.2400 1 0 9999 46271340 1 0 3 0 0 -5.8600 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 18-02-2026 0.8600 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 1180 54.6400 25.8789543 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 -5.8600 2026-02-13 62.2400 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 : 54.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857824 6529554 1000858091 Panbor Ali Teporpara 7005353294 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1596 65.6600 1 0 9999 4628088 1 0 3 0 0 7949.2070 79.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 960.0230 0 51.2000 0 2026-02-05 0 0 0 0 7005353294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 57.2200 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 7949.2070 2026-02-05 65.6600 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 : 57.220 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858091 6534790 1000517051 JC05S368900 Sadina Marak Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2215 92 1 0 9999 4690946 1 0 3 0 0 22989.2000 465.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-01 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-01-2026 0.8000 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 2020-12-22,2026-03-01,1.000,0.000,2.4000000000000000 2025-12-19,2026-03-01,2.4000000000000000,113,1.000,0.000,1 0.1600 2026-01-08 1000 -13.6600 25.8796941 90.081247 1263 Gandhipara Garo 2026-03-01T01:10:57.379018+05:30 2 5.3000 22989.2000 2026-01-08 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.660 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000517051 6537227 1000858110 Shohidul Sk Teporpara 8974230486 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1468 53.7100 1 0 9999 4627448 1 0 3 0 0 5161.0100 51.6100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 70.8000 0 1.8500 0 2026-02-04 0 0 0 0 8974230486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.3400 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 2023-09-01,2026-03-01,1.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 3000 34.0900 25.5956768 89.9908191 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5161.0100 2026-02-04 53.7100 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 : 34.090 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858110 6537735 1000342655 JC05S333401 Sinchera Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2919 68 1 0 9999 4645380 1 0 3 0 0 11092.8900 110.9300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 422.9800 0 11.0500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-10-2025 0.0800 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-09,2026-03-01,1.000,0.000,0.71428571428571428571,20,113 2020-02-06,2026-03-01,1.000,0.000,0.71428571428571428571 2026-02-09,2026-03-01,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-15 3000 37.6400 25.8789543 90.0821231 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 11092.8900 2026-02-09 68 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342655 6537929 1000857656 Siuli Bibi Teporpara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1473 60.1400 1 0 9999 4628301 1 0 3 0 0 3904.9800 39.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 160.8000 0 15.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-09-2025 0.9700 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 2023-09-01,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 2000 55.6100 25.8789543 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 3904.9800 2026-02-13 60.1400 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 : 55.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857656 6538908 1000330853 JC05S101897 Subha Sangma Rangatari, Rangatari #5080202000 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 9181.3100 49 1 0 9999 64453 1 0 2 0 0 18921.5110 189.2200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080202000 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 2916.2690 0 49.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,231 2004-07-14,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 90.1800 25.8793238 90.0824152 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 18921.5110 2026-02-11 49 2 1 5080202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330853 6540696 1000331029 JC05S102073 The Secy Ab Church Baishpara, Baishpara #5080501100 9000000000 3312009 1 1 01 3312 DLT 231 1 0 0 0 1629 26 1 0 9999 200714 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080501100 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1182 12-02-2026 0.5500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,231 2003-12-02,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 1182 36.7500 25.8789548 90.081247 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.5500 2026-02-08 26 2 1 5080501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331029 6541129 1000858106 Toibor Ali Teporpara 8787806447 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1432 58.2400 1 0 9999 4701819 1 0 3 0 0 5538.0200 55.3800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 362.6600 0 21.5000 0 2026-02-05 0 0 0 0 8787806447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.8200 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 2023-09-01,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-24 2000 46.5800 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 5538.0200 2026-02-05 58.2400 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 : 46.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858106 6541530 1000838554 Urmila Hajong Kathalbari 8416080315 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 1511 53.2500 1 0 9999 4693580 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-03-01 0 2JJB05P0242050 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8416080315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 12-02-2026 0.2500 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-02-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 248 41.9900 25.8778458 90.081247 1634 Kathalbari 2026-03-01T01:10:57.379018+05:30 2 0 -0.2500 2026-02-02 53.2500 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 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000838554 6542198 1000632496 Wilberth M Marak Baispara 9000000000 3312009 1 1 01 3312 BPL(M) 113 1 0 0 0 2350 81 1 0 9999 SS14309163 1 0 3 0 0 15425.2270 154.2500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 2375.3130 0 45.6500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-08,2026-03-01,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-01,1.000,0.000,0.75000000000000000000 2026-02-08,2026-03-01,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 33.8500 25.8793238 90.0824152 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 15425.2270 2026-02-08 81 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000632496 6544985 3312000004 Wittiline M. Sangma Wittiline M. Sangma-Cheman T. Sangma-Baishpara 6009164342 3312009 0 1 01 3312 DLT 231 1 0 0 0 570 43.1600 1 0 999999 822890 2 0 3 0 0 548.5600 5.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Wittiline M. Sangma-Cheman T. Sangma-Baishpara 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 2.4800 0 3.6000 0 2026-02-02 0 0 0 0 6009164342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 16-12-2025 0.3600 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2024-11-04,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-16 2050 36.7500 25.8800639 90.0809549 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 548.5600 2026-02-02 115.2000 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 : 36.750 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000004 6547561 3312000014 Plorida A. Sangma Baishpara 7005682821 3312009 0 1 01 3312 DLT 231 4 0 0 0 858 31.0600 1 0 999999 4532611 2 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara 2026-03-01 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005682821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 13-02-2026 0.0700 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,4.000,0.000,0.96428571428571428571,27,231 2024-12-05,2026-03-01,4.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-13 565 37.7100 25.8800639 90.0809549 409 Baishpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.0700 2026-02-02 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000014 6549027 3312000019 Md. Muktar Ali Teporpara 6000210703 3312009 0 1 01 3312 DLT 231 1 0 0 0 824 84.5900 1 0 999999 612354 2 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6000210703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 04-02-2026 0.5900 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2025-02-28,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 522 77.5100 25.8800639 90.0809549 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 -0.5900 2026-02-02 115.2000 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 : 77.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000019 6551606 3312000031 M/S HP Fuel Centre at Rangatari. Rangatari 9954649398 3312009 0 1 01 3312 CLT 331 8 0 0 0 7543.6000 750.0500 1 0 999999 MEB99568 13 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 13813.2000 0 0 Rangatari 2026-03-01 0 2JJB05P02420411 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9954649398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7383 18-02-2026 0.6200 0 1 2 25 2026-03-16 0 0 0 0 3 0 0 0 2026-02-04,2026-03-01,8.000,0.000,0.89285714285714285714,25,331 2025-05-19,2026-03-01,8.000,0.000,0.89285714285714285714 2026-02-04,2026-03-01,0.89285714285714285714,331,8.000,0.000,1 0.3000 2026-02-18 7383 945.7300 25.5786318 90.0061385 4869 Three_Phase 2026-03-01T01:10:57.379018+05:30 2 0 -0.6200 2026-02-04 1728 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 945.730 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3312000031 6552932 3312000036 Ali Akbar Teporpara 7896759038 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 332 49.9900 1 0 99999 14299227 2 0 3 0 0 1427.7600 14.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 60.8700 0 16.6000 0 2026-02-05 0 0 0 0 7896759038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-05,2026-03-01,1.000,0.000,0.85714285714285714286,24,113 2025-03-03,2026-03-01,1.000,0.000,0.85714285714285714286 2026-02-05,2026-03-01,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 24.7500 25.5986373 89.9966485 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1427.7600 2026-02-05 49.9900 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 : 24.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000036 6552943 3312000037 Mahendra Koch Gandhipara 8731963664 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 677 55.2900 1 0 99999 4644392 2 0 3 0 0 -0.7300 4.1700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara 2026-03-01 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8731963664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 19-02-2026 0.7300 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-01-06,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 425 37.1500 25.8778458 90.081247 1266 Gandhipara Koch 2026-03-01T01:10:57.379018+05:30 2 4.1700 0 2026-02-19 55.2900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000037 6553282 3312000061 Binchera Marak Sonamite 8837228859 3312009 0 1 01 3312 DLT 231 1 0 0 0 388 41.8000 1 0 99999 0165512 2 0 3 0 0 -0.7000 7.7400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-01 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837228859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 24-02-2026 0.7000 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2025-05-30,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 787 35.7800 25.8778458 90.081247 4694 Sonamati 2026-03-01T01:10:57.379018+05:30 2 7.7400 0 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000061 6553299 3312000078 Amina M. Sangma Boiragipara 8014199240 3312009 0 1 01 3312 DLT 231 1 0 0 0 496 48.3200 1 0 99999 070589 2 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8014199240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 816 09-02-2026 0.3200 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2025-05-30,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 816 36.7500 25.8778458 90.081247 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 -0.3200 2026-02-02 115.2000 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 : 36.750 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000078 6553677 3312000110 Lapseng a sangma Sonabil 6003510833 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 1825 51.5900 1 0 999999 14296596 2 0 3 0 0 -1.2800 2.0800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-01 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6003510833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-02-2026 0.2800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2022-05-05,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 210 32.7200 25.8778458 90.081247 4692 Sonabil 2026-03-01T01:10:57.379018+05:30 2 2.0800 0 2026-02-17 51.5900 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 : 32.720 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000110 6554272 3312000129 Nirad koch Gandhipara hajong 8414072106 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 3477 56.2200 1 0 999999 575r6 2 0 3 0 0 728.0500 7.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara hajong 2026-03-01 0 2JJB05P0242053 0 0 0 0 0 0 0 10.4400 0 7.6000 0 2026-02-02 0 0 0 0 8414072106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 02-12-2025 0.9100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2021-07-03,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-02 360 45.8500 25.8778458 90.081247 1265 Gandhipara Hajong 2026-03-01T01:10:57.379018+05:30 2 0 728.0500 2026-02-02 56.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.850 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000129 6554301 3312000130 Sabitha M Marak Sonabil 9612271457 3312009 0 1 01 3312 DLT 231 1 0 0 0 350 39.2800 1 0 999999 14296838 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-01 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612271457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 15-02-2026 0.3000 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2025-05-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 293 36.7500 25.8778458 90.081247 4692 Sonabil 2026-03-01T01:10:57.379018+05:30 2 0 -0.3000 2026-02-02 115.2000 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 : 36.750 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000130 6555071 3312000154 gitalina m marak boiragipara 9865475632 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 376 39.7600 1 0 999999 227609 2 0 3 0 0 349.6200 3.5000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 1.5900 0 3.5500 0 2026-02-02 0 0 0 0 9865475632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 19-12-2025 0.2400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2024-11-04,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 141 32.3200 25.8778458 90.081247 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 349.6200 2026-02-02 39.7600 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 : 32.320 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000154 6555072 3312000155 leso marak boiragipara 9865321478 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 511 48.1300 1 0 999999 227719i 2 0 3 0 0 -0.6400 6.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 23-02-2026 0.6400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2024-12-11,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 640 41.9900 25.8778458 90.081247 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 6.2800 0 2026-02-23 48.1300 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 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000155 6555073 3312000156 deva m sangma boiragipara 9865475632 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 422 44.7400 1 0 999999 227911 2 0 3 0 0 520.2800 5.2000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 4.7500 0 5.5000 0 2026-02-02 0 0 0 0 9865475632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 21-11-2025 0.4700 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2024-11-08,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 294 34.2500 25.8778458 90.081247 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 520.2800 2026-02-02 44.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000156 6555074 3312000157 koneswar mahanta boiragipara 6958471236 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 400 41.6100 1 0 999999 227483i 2 0 3 0 0 -15.6200 5.4000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-01 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6958471236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-02-2026 0.6200 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2024-11-06,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 550 41.9900 25.8778458 90.081247 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 5.4000 0 2026-02-25 41.6100 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. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000157 6555075 3312000158 shohijol islam tepor para 9865254525 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 572 51.4300 1 0 999999 227868i 2 0 3 0 0 1036.9600 10.3700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 tepor para 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 26.0100 0 10.8000 0 2026-02-13 0 0 0 0 9865254525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 29-09-2025 0.2300 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 2024-09-03,2026-03-01,1.000,0.000,0.57142857142857142857 2026-02-13,2026-03-01,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-29 600 46.8200 25.8789543 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1036.9600 2026-02-13 51.4300 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 : 46.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000158 6555076 3312000159 minara khatun tepor para 6598745632 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 411 34.9500 1 0 999999 4693926 2 0 3 0 0 596.5200 5.9700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 tepor para 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 16.5900 0 6.8000 0 2026-02-02 0 0 0 0 6598745632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 734 04-10-2025 0.0900 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2024-08-06,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-04 734 41.9900 25.8778458 90.081247 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 596.5200 2026-02-02 34.9500 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 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000159 6555330 3312000164 dipankar mahanta boiragipara 9865321478 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 255 26.2600 1 0 999999 98400 2 0 3 0 0 867.4900 8.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-01 0 2JJB05P0242042 0 0 0 0 0 0 0 23.7500 0 9.7500 0 2026-02-02 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-02-03,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 40.0500 25.8778458 90.081247 579 Boiragipara 2026-03-01T01:10:57.379018+05:30 2 0 867.4900 2026-02-02 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 : 40.050 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000164 6555718 3312000179 Enamul Haque Teporpara 9898989898 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 312 30 1 0 999999 4825355 2 0 3 0 0 1333.3600 13.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 41.8600 0 15.6000 0 2026-02-02 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-06-18,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 47.7300 25.8793238 90.0824152 4779 TAPORPARA 2026-03-01T01:10:57.379018+05:30 2 0 1333.3600 2026-02-02 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 : 47.730 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000179 6555720 3312000180 Silbarin a sangma Sonabil 6009615989 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 1433 63.8000 1 0 999999 5756660 2 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-01 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009615989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 11-02-2026 0.3500 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2023-04-12,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-11 215 34.6500 25.8793238 90.0824152 4692 Sonabil 2026-03-01T01:10:57.379018+05:30 2 0 -0.3500 2026-02-02 63.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.650 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000180 6555721 3312000181 Melitha R marak Sonabil 9362906889 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 1483 56.7700 1 0 999999 57557754 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-01 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9362906889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 11-02-2026 0.7000 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2023-03-08,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-11 208 32.7200 25.8793238 90.0824152 4692 Sonabil 2026-03-01T01:10:57.379018+05:30 2 0 -0.7000 2026-02-02 56.7700 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 : 32.720 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000181 6555758 3312000190 Walchera R marak Sonabil 9233918643 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 1212 56.6700 1 0 999999 5747488 2 0 3 0 0 243.2700 2.4300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-01 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-02 0 0 0 0 9233918643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 13-01-2026 0.5300 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2023-08-24,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-13 245 40.4600 25.8793238 90.0824152 4692 Sonabil 2026-03-01T01:10:57.379018+05:30 2 0 243.2700 2026-02-02 56.6700 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 : 40.460 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000190 6555764 3312000196 Rupali sangma Balapara 9876568789 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 333 47.8200 1 0 999999 4825712 2 0 3 0 0 -0.5800 2.1000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara 2026-03-01 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9876568789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 20-02-2026 0.5800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-03-08,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 212 35.3800 25.8793238 90.0824152 435 Balapara 2026-03-01T01:10:57.379018+05:30 2 2.1000 0 2026-02-20 47.8200 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 : 35.380 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000196 6557461 3312000251 Bebina khatun Teporpara 8132990412 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 170 30 1 0 999999 86469 2 0 3 0 0 797.9200 7.9800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 14.7000 0 8.5000 0 2026-02-02 0 0 0 0 8132990412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-08-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 44.0800 25.8793238 90.0824152 4779 TAPORPARA 2026-03-01T01:10:57.379018+05:30 2 0 797.9200 2026-02-02 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 : 44.080 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000251 6557551 3312000253 Morziana begum Teporpara 9886833344 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 181 30 1 0 999999 1108144 2 0 3 0 0 832.7900 8.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 15.9500 0 9.0500 0 2026-02-02 0 0 0 0 9886833344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-08-29,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 30.5400 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 832.7900 2026-02-02 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 : 30.540 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000253 6557553 3312000254 Nijura koch Sonamati 9868695858 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 199 30 1 0 999999 984001 2 0 3 0 0 627.6300 6.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati 2026-03-01 0 2JJB05P0242067 0 0 0 0 0 0 0 10.7000 0 5.7000 0 2026-02-02 0 0 0 0 9868695858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-12-2025 0.9700 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-08-21,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-17 300 31.5100 25.8793238 90.0824152 4694 Sonamati 2026-03-01T01:10:57.379018+05:30 2 0 627.6300 2026-02-02 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 : 31.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000254 6557555 3312000255 Almajuddin sk Teporpara 9896968658 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 144 30 1 0 999999 98399 2 0 3 0 0 670.0400 6.7000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 9.7700 0 7.2000 0 2026-02-02 0 0 0 0 9896968658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-07-25,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 28.6100 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 670.0400 2026-02-02 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 : 28.610 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000255 6557557 3312000256 Tapan koch Sonamati 9857983933 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 170 30 1 0 999999 86389 2 0 3 0 0 515.9800 5.1600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati 2026-03-01 0 2JJB05P00K3006 0 0 0 0 0 0 0 4.7800 0 5.4000 0 2026-02-03 0 0 0 0 9857983933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 09-12-2025 0.8400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-09-27,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-09 110 34.3300 25.8793236 90.0827072 4694 Sonamati 2026-03-01T01:10:57.379018+05:30 2 0 515.9800 2026-02-03 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 : 34.330 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000256 6557619 3312000266 Sherina Khatun Teporpara 9862951088 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 199 30 1 0 99999 SS14283133 2 0 3 0 0 204.4900 2.0400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242061 0 0 0 0 0 0 0 1.5000 0 1.9000 0 2026-02-02 0 0 0 0 9862951088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 31-01-2026 0.1100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-09-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-31 157 35.3800 25.8793238 90.0824152 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 204.4900 2026-02-02 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 : 35.380 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000266 6557803 3312000271 Surobi sangma Ambari 9786758575 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 207 30 1 0 999999 SS15298751 2 0 3 0 0 355.8400 3.5600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-01 0 2JJB05P0242049 0 0 0 0 0 0 0 1.5900 0 3.6500 0 2026-02-03 0 0 0 0 9786758575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 17-12-2025 0.9200 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-08-08,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-17 357 33.3600 25.8793236 90.0827072 285 Ambari 2026-03-01T01:10:57.379018+05:30 2 0 355.8400 2026-02-03 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 : 33.360 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000271 6557804 3312000272 Adoni Sangma Ambari 9896863738 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 188 30 1 0 999999 4692448 2 0 3 0 0 348.9800 3.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-01 0 2JJB05P0242049 0 0 0 0 0 0 0 1.5800 0 3.5500 0 2026-02-03 0 0 0 0 9896863738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 17-12-2025 0.8900 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-08-04,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-17 303 32.4000 25.8793236 90.0827072 285 Ambari 2026-03-01T01:10:57.379018+05:30 2 0 348.9800 2026-02-03 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 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000272 6557855 3312000273 Anati sangma Ambari 8675747473 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 202 30 1 0 999999 SS4690154 2 0 3 0 0 359.8800 3.6000 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-01 0 2JJB05P0242049 0 0 0 0 0 0 0 1.6800 0 3.6500 0 2026-02-03 0 0 0 0 8675747473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 29-12-2025 0.7900 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-08-25,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 273 32.4000 25.8793238 90.0824152 285 Ambari 2026-03-01T01:10:57.379018+05:30 2 0 359.8800 2026-02-03 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 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000273 6557857 3312000274 Balitha N Marak Ambari 9857327474 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 212 30 1 0 999999 4825510 2 0 3 0 0 690.7600 6.9100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-01 0 2JJB05P0242049 0 0 0 0 0 0 0 10.1700 0 7.5000 0 2026-02-03 0 0 0 0 9857327474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 24-10-2025 0.5700 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-08-05,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-24 287 32.4000 25.8789543 90.0821231 285 Ambari 2026-03-01T01:10:57.379018+05:30 2 0 690.7600 2026-02-03 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 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000274 6557864 3312000275 Khodeza khatun Teporpara 8654743755 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 200 30 1 0 999999 SS98610 2 0 3 0 0 646.1000 6.4600 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242062 0 0 0 0 0 0 0 5.4700 0 6.7500 0 2026-02-02 0 0 0 0 8654743755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 04-12-2025 0.6800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-08-29,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-04 298 52.7900 25.8763667 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 646.1000 2026-02-02 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 : 52.790 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000275 6557865 3312000276 Azida begum Teporpara 7574653885 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 178 30 1 0 999999 SS12895349 2 0 3 0 0 543.5500 5.4400 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242062 0 0 0 0 0 0 0 4.7300 0 5.6500 0 2026-02-02 0 0 0 0 7574653885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 04-12-2025 0.0700 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-08-31,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-04 294 37.3100 25.8763667 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 543.5500 2026-02-02 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 : 37.310 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000276 6557866 3312000277 Maria Marak Ambari 7574747346 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 223 30 1 0 999999 4690164 2 0 3 0 0 420.8900 4.2100 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-01 0 2JJB05P0242049 0 0 0 0 0 0 0 1.7700 0 4.2500 0 2026-02-03 0 0 0 0 7574747346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 29-12-2025 0.0900 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-08-31,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 630 42.0700 25.8789548 90.081247 285 Ambari 2026-03-01T01:10:57.379018+05:30 2 0 420.8900 2026-02-03 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 : 42.070 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000277 6557867 3312000278 Dimple koch Ambari 9865438435 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 170 30 1 0 999999 SS320750 2 0 3 0 0 -0.7400 4.2800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-01 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9865438435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 20-02-2026 0.7400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-08-14,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 434 35.3000 25.8793238 90.0824152 285 Ambari 2026-03-01T01:10:57.379018+05:30 2 4.2800 0 2026-02-20 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 : 35.300 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000278 6557868 3312000279 Haron sangma Ambari 8574747438 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SS4626440 2 0 2 0 0 234.9400 2.3500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Ambari 2026-03-01 0 2JJB05P0242049 0 0 0 0 0 0 0 1.3600 0 2.4200 0 2026-02-03 0 0 0 0 8574747438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-12-2025 0.2800 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-08-12,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-17 210 15.4000 25.8793238 90.0824152 285 Ambari 2026-03-01T01:10:57.379018+05:30 2 0 234.9400 2026-02-03 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 : 15.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000279 6557869 3312000280 Lucia sangma Ambari 8757473747 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 205 30 1 0 999999 4625194 2 0 3 0 0 441.7800 4.4200 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-01 0 2JJB05P0242049 0 0 0 0 0 0 0 2.1800 0 4.4000 0 2026-02-03 0 0 0 0 8757473747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 17-12-2025 0.6400 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-09-04,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-17 317 37.2300 25.8793238 90.0824152 285 Ambari 2026-03-01T01:10:57.379018+05:30 2 0 441.7800 2026-02-03 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 : 37.230 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000280 6557870 3312000281 Remi Marak Ambari 8647474734 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 204 30 1 0 999999 4625102 2 0 3 0 0 949.2600 9.4900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-01 0 2JJB05P0242049 0 0 0 0 0 0 0 19.3400 0 10.2000 0 2026-02-03 0 0 0 0 8647474734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-08-13,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 32.4000 25.8793238 90.0824152 285 Ambari 2026-03-01T01:10:57.379018+05:30 2 0 949.2600 2026-02-03 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 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000281 6557876 3312000287 Bijna sangma Ambari 9643854844 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 158 30 1 0 999999 625875 2 0 3 0 0 466.7300 4.6700 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-01 0 2JJB05P0242049 0 0 0 0 0 0 0 4.6100 0 5.4500 0 2026-02-03 0 0 0 0 9643854844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 30-10-2025 0.2100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,113 2025-08-07,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-30 230 31.8200 25.882281 90.0824152 335 Anchenggre 2026-03-01T01:10:57.379018+05:30 2 0 466.7300 2026-02-03 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 : 31.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000287 6559052 3312000359 Soleman Miah Teporpara 9865634226 3312009 0 1 01 3312 BPL(M) 113 1 0 0 0 233 30 1 0 999999 548780 2 0 3 0 0 1104.7200 11.0500 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242062 0 0 0 0 0 0 0 0 0 11.6500 0 2026-02-02 0 0 0 0 9865634226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,113 2025-09-12,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 213.6500 25.8763667 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 1104.7200 2026-02-02 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 : 213.650 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000359 6559070 3312000377 Abdul halim Teporpara 9383335180 3312009 0 1 01 3312 DLT 231 1 0 0 0 325 115.2000 1 0 999999 4703500 2 0 3 0 0 832.9800 8.3300 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-01 0 2JJB05P0242062 0 0 0 0 0 0 0 4.5400 0 6.2500 0 2026-02-02 0 0 0 0 9383335180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 25-11-2025 0.2300 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-02,2026-03-01,1.000,0.000,0.96428571428571428571,27,231 2025-10-01,2026-03-01,1.000,0.000,0.96428571428571428571 2026-02-02,2026-03-01,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-25 1160 53.1900 25.8763667 90.0821231 4801 Teporpara 2026-03-01T01:10:57.379018+05:30 2 0 832.9800 2026-02-02 115.2000 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 : 53.190 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000377 6560256 3312000398 Anupoma Koch Gandhipara 8837097920 3312009 0 1 01 3312 DLT 231 1 0 0 0 166 115.2000 1 0 999999 U5219446 2 0 3 0 0 -0.3500 9.8800 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara 2026-03-01 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837097920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 25-02-2026 0.3500 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-03,2026-03-01,1.000,0.000,0.92857142857142857143,26,231 2025-11-29,2026-03-01,1.000,0.000,0.92857142857142857143 2026-02-03,2026-03-01,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1010 43.5200 25.882281 90.0824152 1266 Gandhipara Koch 2026-03-01T01:10:57.379018+05:30 2 9.8800 0 2026-02-25 115.2000 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 : 43.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000398 6560266 3312000403 Bimola Hajong Rangatary 9362906277 3312009 0 1 01 3312 CLT 331 1 0 0 0 245 216 1 0 999999 796513 2 0 3 0 0 2189.4900 21.8900 0 0 0 0 2026-03-01 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary 2026-03-01 0 2JJB05P0242044 0 0 0 0 0 0 0 20.6000 0 14.7000 0 2026-02-11 0 0 0 0 9362906277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-03-16 0 0 0 0 3 0 0 0 2026-02-11,2026-03-01,1.000,0.000,0.64285714285714285714,18,331 2025-11-29,2026-03-01,1.000,0.000,0.64285714285714285714 2026-02-11,2026-03-01,0.64285714285714285714,331,1.000,0.000,1 0.3000 0 176.9600 25.8804337 90.0806629 4123 Rangatari 2026-03-01T01:10:57.379018+05:30 2 0 2189.4900 2026-02-11 216 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 : 176.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3312000403