6084374 1000329341 JC05R339127 Bismo Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 8974943340 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2115 50.8900 1 0 9999 14297224 1 0 3 0 0 233.9400 2.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-01 0 0 0 0 8974943340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 24-12-2025 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714,30,113 2020-05-12,2026-03-03,1.000,0.000,1.0714285714285714 2026-02-01,2026-03-03,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-24 479 48.7600 25.3009041 89.8474291 1577 Kalaigaon Dhakdhakipara 2026-03-03T00:25:39.801834+05:30 2 0 233.9400 2026-02-01 50.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329341 6084977 1000636444 Brihast Hajong Bhoirakupi 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1549 53.6800 1 0 9999 4691256 1 0 3 0 0 6944.9030 208.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 813.7270 0 37.7000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-11,2026-03-03,1.000,0.000,2.7333333333333333,82,113 2022-04-06,2026-03-03,1.000,0.000,2.7333333333333333 2025-12-11,2026-03-03,2.7333333333333333,113,1.000,0.000,1 0.1600 0 -21.2700 25.2059685 90.229303 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 6944.9030 2025-12-11 53.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.270 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000636444 6085053 1000324343 JC05R081240 Brohma Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002800 9366573864 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 5179 19 1 0 9999 130571 1 0 3 0 0 15452.5070 154.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002800 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 2599.6930 0 32.4100 0 2026-02-02 0 0 0 0 9366573864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2012-02-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 26.5200 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 15452.5070 2026-02-02 19 2 1 5212002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324343 6089762 1000636431 Grahamoni Hajong Bhoirakupi 8974314001 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 0 51.5600 1 18.3000 999999 Sl.No1234 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-03 0 2JJB05N0181036 1 0 0 0 0 0 0 0 0 0 0 2025-10-19 0 0 0 0 8974314001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 22-10-2025 0.8700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-19,2026-03-03,1.000,0.000,4.4701986754966887,135,113 2022-04-04,2026-03-03,1.000,0.000,4.4701986754966887 2025-10-30,2026-03-03,4.1059602649006623,113,1.000,0.000,1|2025-10-19,2025-10-29,0.36423841059602649007,113,1.000,0.000,0 0.1600 2025-10-22 237 -17.1800 25.3005379 89.851525 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 -0.8700 2025-10-19 51.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -17.180 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636431 6089840 1000328422 JC05R309104 Greenson Sangma Wagipara(Ss), Boirakupi(Ss)marhali 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2188 49.7200 1 0 9999 4605886 1 0 3 0 0 4781.2340 143.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-03 0 2JJB05N0183024 0 0 0 0 0 0 0 515.3860 0 39 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 14-02-2024 0.3800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-11,2026-03-03,1.000,0.000,2.7333333333333333,82,113 2019-12-23,2026-03-03,1.000,0.000,2.7333333333333333 2025-12-11,2026-03-03,2.7333333333333333,113,1.000,0.000,1 0.1600 2024-02-14 2130 -9.8200 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-03T00:25:39.801834+05:30 2 0 4781.2340 2025-12-11 49.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.820 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000328422 6091272 1000322934 JC05R071130 Jakme Shira Kuligre, Marahalipara #5181704800 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 4150 55.8600 1 0 9999 126134 1 0 3 0 0 34059.8690 1021.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181704800 2026-03-03 0 2JJB05N0181052 0 0 0 0 0 0 0 5359.3010 0 35.5700 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-19,2026-03-03,1.000,0.000,3.4666666666666667,104,113 2012-02-20,2026-03-03,1.000,0.000,3.4666666666666667 2025-11-19,2026-03-03,3.4666666666666667,113,1.000,0.000,1 0.1600 0 -31.0100 25.3027688 89.8603006 2816 Marahalipara 2026-03-03T00:25:39.801834+05:30 2 0 34059.8690 2025-11-19 55.8600 2 1 5181704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -31.010 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322934 6094403 1000324357 JC05R081254 Kongresh Hajong Bhoirakupi, Bhoirakupi #5212004200 6009172532 3313003 1 1 03 3313 DLT 231 1 0 0 0 5145 15 1 0 9999 452565 1 0 3 0 0 39961.1640 399.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004200 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 6900.4560 0 37.3000 0 2026-02-04 0 0 0 0 6009172532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2014-06-03,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 40.6100 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 39961.1640 2026-02-04 15 2 1 5212004200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324357 6094647 1000322868 JC05R071064 Krishna Rabidas Nayapara, Kalaigaon #5181606400 3313003 1 1 03 3313 DLT 231 1 0 0 0 5319 43.8900 1 0 9999 310847 1 0 3 0 0 25190.0540 503.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nayapara, Kalaigaon #5181606400 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 3648.4460 0 32.9000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-20,2026-03-03,1.000,0.000,2.4333333333333333,73,231 2014-07-11,2026-03-03,1.000,0.000,2.4333333333333333 2025-12-20,2026-03-03,2.4333333333333333,231,1.000,0.000,1 0.1600 0 -18.6300 25.3020296 89.8620554 1575 Kalaigaon 2026-03-03T00:25:39.801834+05:30 2 0 25190.0540 2025-12-20 115.2000 2 1 5181606400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.630 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000322868 6095832 1000324346 JC05R081243 Mahendra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003100 9863963377 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2489 22 1 0 9999 129828 1 0 3 0 0 22449.6680 224.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003100 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 4107.9820 0 34.5500 0 2026-02-02 0 0 0 0 9863963377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2012-02-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 35.3500 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 22449.6680 2026-02-02 22 2 1 5212003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324346 6104640 1000329293 JC05R339070 Radhamoni Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1592 52.8400 1 0 9999 14300931 1 0 3 0 0 4085.1500 81.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-03 0 2JJB05N0181099 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 3000 05-01-2026 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-20,2026-03-03,1.000,0.000,2.4333333333333333,73,113 2020-06-01,2026-03-03,1.000,0.000,2.4333333333333333 2025-12-20,2026-03-03,2.4333333333333333,113,1.000,0.000,1 0.1600 2026-01-05 3000 -16.4000 25.311277 89.8491846 1581 Kalaigaon Nayapara 2026-03-03T00:25:39.801834+05:30 2 0 4085.1500 2025-12-20 52.8400 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. ( NOV 25 TO NOV 25 : -16.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329293 6107510 1000328017 JC05R297926 Rupkumar Hajong Kaligaon(Ss), Kaligaon(Ss) #5213901200 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1911 45.4800 1 0 9999 4694373 1 0 3 0 0 10208.3520 612.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kaligaon(Ss), Kaligaon(Ss) #5213901200 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 982.9380 0 23.2500 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-11,2026-03-03,1.000,0.000,5.7348066298342541,173,113 2020-12-29,2026-03-03,1.000,0.000,5.7348066298342541 2025-09-11,2026-03-03,5.7348066298342541,113,1.000,0.000,1 0.1600 0 -28.0800 25.2994693 89.8420451 1594 Kaligaon(Ss) 2026-03-03T00:25:39.801834+05:30 2 0 10208.3520 2025-09-11 45.4800 2 1 5213901200 264.3300 29.3700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -28.080 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000328017 6108815 1000329294 JC05R339071 Santibala Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8416091328 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1576 36.2000 1 0 9999 14303576 1 0 3 0 0 8117.8520 81.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 1089.3580 0 37.7000 0 2026-01-16 0 0 0 0 8416091328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-16,2026-03-03,1.000,0.000,1.5593220338983051,46,113 2020-06-01,2026-03-03,1.000,0.000,1.5593220338983051 2026-01-16,2026-03-03,1.5593220338983051,113,1.000,0.000,1 0.1600 0 23.6700 25.4362121166667 89.8515223833333 1581 Kalaigaon Nayapara 2026-03-03T00:25:39.801834+05:30 2 0 8117.8520 2026-01-16 36.2000 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. ( DEC 25 TO DEC 25 : 23.670 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000329294 6113148 1000322864 JC05R071060 Taramoni Hajong Kalaigaon, Kalaigaon #5181606000 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 4471 53.8800 1 0 9999 129542 1 0 3 0 0 24793.6850 991.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181606000 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 3373.3750 0 38.1000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-14,2026-03-03,1.000,0.000,3.6333333333333333,109,113 2013-07-01,2026-03-03,1.000,0.000,3.6333333333333333 2025-11-14,2026-03-03,3.6333333333333333,113,1.000,0.000,1 0.1600 0 -7.9200 25.3079443 89.8500623 1575 Kalaigaon 2026-03-03T00:25:39.801834+05:30 2 0 24793.6850 2025-11-14 53.8800 2 1 5181606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -7.920 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000322864 6113239 1000322849 JC05R071045 Techi ChMomin Techi ChMomin-Kobin A Sangma-Dhakdhakipara, Kalaigaon #5181604500 9366714882 3313003 1 1 03 3313 DLT 231 1 0 0 0 4590 41.3500 1 0 9999 11099436 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Techi ChMomin-Kobin A Sangma-Dhakdhakipara, Kalaigaon #5181604500 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9366714882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 17-12-2025 0.7000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-16,2026-03-03,1.000,0.000,2.5666666666666667,77,231 1990-01-01,2026-03-03,1.000,0.000,2.5666666666666667 2025-12-16,2026-03-03,2.5666666666666667,231,1.000,0.000,1 0.1600 2025-12-17 325 -14.5900 25.3886686 89.9085634 1577 Kalaigaon Dhakdhakipara 2026-03-03T00:25:39.801834+05:30 2 0 -0.7000 2025-12-16 115.2000 2 1 5181604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.590 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000322849 6223755 1000636682 Adhir Barman Magurmari 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 4009 35 1 0 9999 4689909 1 0 2 0 0 5610.3910 448.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-03 0 2JJB05N0181030 0 0 0 0 0 0 0 499.6890 0 19.7300 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-04,2026-03-03,1.000,0.000,7.9670781893004115,242,113 2022-03-31,2026-03-03,1.000,0.000,7.9670781893004115 2025-07-04,2026-03-03,7.9670781893004115,113,1.000,0.000,1 0.1600 0 -13.1800 25.3219579 89.8451808 2732 Magurmari 2026-03-03T00:25:39.801834+05:30 2 0 5610.3910 2025-07-04 35 2 1 N/A 234.6700 26.0700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -13.180 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000636682 6224639 1000324329 JC05R081226 Anukul Hajong Bhoirakupi, Bhoirakupi #5212001400 8974234584 3313003 1 1 03 3313 DLT 231 1 0 0 0 13524 65.2300 1 0 9999 13435 1 0 3 0 0 -0.1700 3.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212001400 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974234584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 21-02-2026 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2001-01-06,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 335 48.3500 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 3.2900 0 2026-02-21 115.2000 2 1 5212001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324329 6225295 1000324337 JC05R081234 Baisaram Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002200 9366193823 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 5360 51.8300 1 0 9999 130548 1 0 3 0 0 24552.8900 245.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002200 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 4225.8400 0 39.1000 0 2026-02-02 0 0 0 0 9366193823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2012-02-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 30.9300 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 24552.8900 2026-02-02 51.8300 2 1 5212002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324337 6227534 1000329343 JC05R339129 Bompi Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2060 61.3300 1 0 9999 14301376 1 0 3 0 0 11152.9770 223.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 1438.5230 0 43.1500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-20,2026-03-03,1.000,0.000,2.4333333333333333,73,113 2020-05-12,2026-03-03,1.000,0.000,2.4333333333333333 2025-12-20,2026-03-03,2.4333333333333333,113,1.000,0.000,1 0.1600 0 -21.9900 25.311277 89.8491846 1577 Kalaigaon Dhakdhakipara 2026-03-03T00:25:39.801834+05:30 2 0 11152.9770 2025-12-20 61.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.990 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329343 6235634 1000859880 Jossmicko A Sangma Jossmicko A Sangma-Binonath Marak-Vill. Kuligre 8731841895 3313003 1 1 03 3313 DLT 231 1 0 0 0 798 38.1700 1 0 9999 SS14283625 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jossmicko A Sangma-Binonath Marak-Vill. Kuligre 2026-03-03 0 2JJB05N0181053 0 0 0 0 0 0 0 0 0 0 0 2025-11-19 0 0 0 0 8731841895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 21-11-2025 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-19,2026-03-03,1.000,0.000,3.4666666666666667,104,231 2024-03-23,2026-03-03,1.000,0.000,3.4666666666666667 2025-11-19,2026-03-03,3.4666666666666667,231,1.000,0.000,1 0.1600 2025-11-21 607 -9.3700 25.3027688 89.8603006 1803 Kuligre 2026-03-03T00:25:39.801834+05:30 2 0 -0.3900 2025-11-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -9.370 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000859880 6235646 1000328850 JC05R335440 Jotindra Hajong Koraitola(Ss), Koraitola 8787301522 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2480 53.0400 1 0 9999 14304035 1 0 3 0 0 4326.4400 43.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-03 0 2JJB05N0181020 0 0 0 0 0 0 0 265.6000 0 24.6500 0 2026-02-01 0 0 0 0 8787301522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2025 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714,30,113 2020-05-04,2026-03-03,1.000,0.000,1.0714285714285714 2026-02-01,2026-03-03,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-15 2000 49.5600 25.38167 89.879015 1767 Koraitola 2026-03-03T00:25:39.801834+05:30 2 0 4326.4400 2026-02-01 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 : 49.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328850 6237947 1000324335 JC05R081232 Lejinish S Sangma Wagipara, Bhoirakupi #5212002000 3313003 1 1 03 3313 DLT 231 1 0 0 0 5509 50.5000 1 0 9999 48535 1 0 3 0 0 -4.4000 7.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara, Bhoirakupi #5212002000 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 23-01-2026 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-12,2026-03-03,1.000,0.000,2.7000000000000000,81,231 2014-01-07,2026-03-03,1.000,0.000,2.7000000000000000 2025-12-12,2026-03-03,2.7000000000000000,231,1.000,0.000,1 0.1600 2026-01-23 770 -15.5300 25.3020283 89.860593 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 7.5900 0 2026-01-23 115.2000 2 1 5212002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.530 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324335 6240918 1000636432 Mirbala Hajong Bhoirakupi 9612655685 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1714 48.4500 1 0 9999 4695113 1 0 3 0 0 7820.9640 78.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 1088.1560 0 45.9500 0 2026-02-02 0 0 0 0 9612655685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-04-05,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 32.4000 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 7820.9640 2026-02-02 48.4500 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 : 32.400 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636432 6241585 1000324570 JC05R092882 Monmohan Marak Diglakona, Zikzak #5211613000 3313003 1 1 03 3313 DLT 231 1 0 0 0 1299 52 1 0 9999 861853 1 0 3 0 0 60559.5300 5450.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-06-05 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Diglakona, Zikzak #5211613000 2026-03-03 0 2JJB05N0181041 0 0 0 0 0 0 0 5888.6600 0 20.8000 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-06-05,2026-03-03,1.000,0.000,8.9340659340659341,271,231 2013-03-06,2026-03-03,1.000,0.000,8.9340659340659341 2025-06-05,2026-03-03,8.9340659340659341,231,1.000,0.000,1 0.1600 0 -30.8500 25.3131327 89.8529878 5336 Zikzak 2026-03-03T00:25:39.801834+05:30 2 0 60559.5300 2025-06-05 52 2 1 5211613000 460.0900 51.1200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -30.850 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000324570 6241935 1000322908 JC05R071104 Mukundra Hajong Marhalipara, Marahalipara #5181702100 3313003 1 1 03 3313 DLT 231 1 0 0 0 6924 27 1 0 9999 H20 1 0 3 0 0 123.7300 49.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181702100 2026-03-03 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 10-02-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-19,2026-03-03,1.000,0.000,2.4666666666666667,74,231 1990-01-01,2026-03-03,1.000,0.000,2.4666666666666667 2025-12-19,2026-03-03,2.4666666666666667,231,1.000,0.000,1 0.1600 2026-02-10 2500 -21.7400 25.3012766 89.8494771 2816 Marahalipara 2026-03-03T00:25:39.801834+05:30 2 47.4600 123.7300 2026-02-10 27 2 1 5181702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.740 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322908 6243267 1000324348 JC05R081245 Nibaran Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003300 9863803751 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 5153 21 1 0 9999 131194 1 0 3 0 0 22722.3880 227.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003300 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 3665.3720 0 37.6000 0 2026-02-02 0 0 0 0 9863803751 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2012-02-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 38.0100 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 22722.3880 2026-02-02 21 2 1 5212003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324348 6243871 1000329289 JC05R339066 Niruti Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1529 52.4500 1 0 9999 14300930 1 0 3 0 0 6689.3380 267.5700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 739.5720 0 33.8500 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-04-2023 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-13,2026-03-03,1.000,0.000,3.6666666666666667,110,113 2020-06-01,2026-03-03,1.000,0.000,3.6666666666666667 2025-11-13,2026-03-03,3.6666666666666667,113,1.000,0.000,1 0.1600 2023-04-24 0 -19.2200 25.3027671 89.8585456 1581 Kalaigaon Nayapara 2026-03-03T00:25:39.801834+05:30 2 0 6689.3380 2025-11-13 52.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.220 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000329289 6245804 1000636440 Pinjila Hajong Bhoirakupi 8837482208 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1611 50.0700 1 0 9999 4691248 1 0 3 0 0 786.3200 7.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 28.4900 0 9.4000 0 2026-02-02 0 0 0 0 8837482208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1176 08-10-2025 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2022-04-06,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-08 1176 39.7700 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 786.3200 2026-02-02 50.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636440 6247823 1000324323 JC05R081220 Ramendro Hajong Bhoirakupi, Bhoirakupi #5212000800 6009168283 3313003 1 1 03 3313 DLT 231 1 0 0 0 10781 64.6200 1 0 9999 30772 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212000800 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009168283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 05-02-2026 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 1995-06-06,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 298 42.5500 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 -0.0500 2026-02-04 115.2000 2 1 5212000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324323 6248159 1000640027 Ranjit Hajong BOIRAKUPI 9366397583 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1637 51.4400 1 0 9999 999999999 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 BOIRAKUPI 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 9366397583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 13-12-2025 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-11,2026-03-03,1.000,0.000,2.7333333333333333,82,113 2022-09-12,2026-03-03,1.000,0.000,2.7333333333333333 2025-12-11,2026-03-03,2.7333333333333333,113,1.000,0.000,1 0.1600 2025-12-13 269 -17.5500 25.211838 90.2300739 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 -0.0100 2025-12-11 51.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.550 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000640027 6248972 1000322980 JC05R071176 Rikme Sangma Marhalipara, Marahalipara #5181709400 3313003 1 1 03 3313 DLT 231 1 0 0 0 4340 15 1 0 9999 199963 1 0 3 0 0 35050.5490 1051.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181709400 2026-03-03 0 2JJB05N0181052 0 0 0 0 0 0 0 4932.3510 0 27.0500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-19,2026-03-03,1.000,0.000,3.4666666666666667,104,231 1990-01-01,2026-03-03,1.000,0.000,3.4666666666666667 2025-11-19,2026-03-03,3.4666666666666667,231,1.000,0.000,1 0.1600 0 -30.3100 25.3027688 89.8603006 2816 Marahalipara 2026-03-03T00:25:39.801834+05:30 2 0 35050.5490 2025-11-19 15 2 1 5181709400 235.3500 26.1500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -30.310 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322980 6249221 1000328421 JC05R309103 Ringson Sangma Wagipara(Ss), Boirakupi(Ss)marhali 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2097 42.0700 1 0 9999 4633861 1 0 3 0 0 9856.1940 295.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-03 0 2JJB05N0183024 0 0 0 0 0 0 0 1325.2060 0 35.2500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-11,2026-03-03,1.000,0.000,2.7333333333333333,82,113 2019-12-23,2026-03-03,1.000,0.000,2.7333333333333333 2025-12-11,2026-03-03,2.7333333333333333,113,1.000,0.000,1 0.1600 0 -15.6100 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-03T00:25:39.801834+05:30 2 0 9856.1940 2025-12-11 42.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.610 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000328421 6250395 1000328840 JC05R335430 Sadhana Hajong Koraitola(Ss), Koraitola 6009473221 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1885 50.1900 1 0 9999 14300091 1 0 3 0 0 1480.3400 14.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-03 0 2JJB05N0181020 0 0 0 0 0 0 0 52.3000 0 15.3000 0 2026-02-01 0 0 0 0 6009473221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 25-07-2025 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714,30,113 2020-05-04,2026-03-03,1.000,0.000,1.0714285714285714 2026-02-01,2026-03-03,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-07-25 790 40.8600 25.38167 89.879015 1767 Koraitola 2026-03-03T00:25:39.801834+05:30 2 0 1480.3400 2026-02-01 50.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328840 6251943 1000862810 Secretary Tarapara Kali Mandir Vill. Tarapara, SWG Hills 9366178413 3313003 1 1 03 3313 DLT 231 1 0 0 0 354 30.2300 1 0 9999 SS14284509 1 0 3 0 0 3144.9160 31.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Tarapara, SWG Hills 2026-03-03 0 2JJB05N0182010 0 0 0 0 0 0 0 242.7140 0 15.2000 0 2026-02-03 0 0 0 0 9366178413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 29-08-2024 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2024-05-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-08-29 460 23.2100 25.2831535 89.879015 4783 Tarapara 2026-03-03T00:25:39.801834+05:30 2 0 3144.9160 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 : 23.210 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000862810 6254930 1000324353 JC05R081250 Sumitra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003800 8787843096 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 5131 21 1 0 9999 131200 1 0 3 0 0 22953.6270 229.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003800 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 3923.3330 0 38.8000 0 2026-02-02 0 0 0 0 8787843096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2012-02-18,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.1900 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 22953.6270 2026-02-02 21 2 1 5212003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324353 6255088 1000324362 JC05R081259 Sunjumoni Hajong Bhoirakupi, Bhoirakupi #5212004700 7005776958 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2870 51.8100 1 0 9999 126561 1 0 3 0 0 204.2600 2.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004700 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-04 0 0 0 0 7005776958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 21-01-2026 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-21 134 35.4600 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 204.2600 2026-02-04 51.8100 2 1 5212004700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.460 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324362 6257145 1000329348 JC05R339140 Upinath Koch Kalaigaon Khasipara, Kalaigaon Khasipara 8798581873 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2350 65.5500 1 0 9999 14297688 1 0 3 0 0 12587.7140 125.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 1598.2460 0 47.6000 0 2026-02-01 0 0 0 0 8798581873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714,30,113 2020-05-15,2026-03-03,1.000,0.000,1.0714285714285714 2026-02-01,2026-03-03,1.0714285714285714,113,1.000,0.000,1 0.1600 0 131.9300 25.3009041 89.8474291 1578 Kalaigaon Khasipara 2026-03-03T00:25:39.801834+05:30 2 0 12587.7140 2026-02-01 65.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329348 6366891 1000329299 JC05R339076 Amilson Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1476 58.4600 1 0 9999 14300935 1 0 3 0 0 6583.5080 131.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 705.1120 0 41.0500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-20,2026-03-03,1.000,0.000,2.4333333333333333,73,113 2020-06-01,2026-03-03,1.000,0.000,2.4333333333333333 2025-12-20,2026-03-03,2.4333333333333333,113,1.000,0.000,1 0.1600 0 -18.8800 25.3012766 89.8494771 1581 Kalaigaon Nayapara 2026-03-03T00:25:39.801834+05:30 2 0 6583.5080 2025-12-20 58.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.880 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329299 6368978 1000819776 Bhaktilata Hajong Vill Tarapara, SWGH, Meghalaya 8731018368 3313003 1 1 03 3313 DLT 231 1 0 0 0 320 26 1 0 9999 4790 1 0 3 0 0 6546.1560 261.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Vill Tarapara, SWGH, Meghalaya 2026-03-03 0 2JJB05N0182010 0 0 0 0 0 0 0 703.4340 0 15.5900 0 2025-11-03 0 0 0 0 8731018368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-03,2026-03-03,1.000,0.000,4.0000000000000000,120,231 2023-03-17,2026-03-03,1.000,0.000,4.0000000000000000 2025-11-03,2026-03-03,4.0000000000000000,231,1.000,0.000,1 0.1600 0 -8.5400 25.3031292 89.8500623 4783 Tarapara 2026-03-03T00:25:39.801834+05:30 2 0 6546.1560 2025-11-03 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -8.540 ) 0 2025-11-03 2025-11-17 BILLING_FILE MEPDCL1000819776 6371238 1000324612 JC05R092924 Chimri Marak Wagepara, Zikzak #5211617200 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 612 57 1 0 9999 126905 1 0 3 0 0 35909.1700 2872.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211617200 2026-03-03 0 2JJB05N0181041 0 0 0 0 0 0 0 4072.2800 0 20.5000 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-04,2026-03-03,1.000,0.000,7.9670781893004115,242,113 2013-11-15,2026-03-03,1.000,0.000,7.9670781893004115 2025-07-04,2026-03-03,7.9670781893004115,113,1.000,0.000,1 0.1600 0 -12.4100 25.3219573 89.8451824 5336 Zikzak 2026-03-03T00:25:39.801834+05:30 2 0 35909.1700 2025-07-04 57 2 1 5211617200 339.0200 37.6700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -12.410 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324612 6371346 1000323230 JC05R071434 Chittyaranjan Hajong Upper Tarapara, Tarapara #5200800600 3313003 1 1 03 3313 DLT 231 1 0 0 0 3954 35.5400 1 0 9999 NA 1 0 3 0 0 42905.1900 1742.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Upper Tarapara, Tarapara #5200800600 2026-03-03 0 2JJB05N0182010 0 0 0 0 0 0 0 -14081.7200 0 210.8000 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18800 06-03-2025 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-02,2026-03-03,1.000,0.000,6.0331491712707182,182,231 2003-07-25,2026-03-03,1.000,0.000,6.0331491712707182 2025-09-02,2026-03-03,6.0331491712707182,231,1.000,0.000,1 0.1600 2025-03-06 18800 -53.2100 25.3217162 89.844775 4783 Tarapara 2026-03-03T00:25:39.801834+05:30 2 0 29034.2700 2025-09-02 115.2000 2 1 5200800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -53.210 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000323230 6371953 1000328830 JC05R335420 Deboraj Hajong Koraitola(Ss), Koraitola 9366627112 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2396 53.8700 1 0 9999 14300086 1 0 3 0 0 3283.9800 32.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-03 0 2JJB05N0181020 0 0 0 0 0 0 0 180.1700 0 25 0 2026-02-01 0 0 0 0 9366627112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-05-2025 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714,30,113 2020-05-04,2026-03-03,1.000,0.000,1.0714285714285714 2026-02-01,2026-03-03,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-21 1500 49.5600 25.38167 89.879015 1767 Koraitola 2026-03-03T00:25:39.801834+05:30 2 0 3283.9800 2026-02-01 53.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328830 6373363 1000636439 Dulali Hajong Bhoirakupi 8974237457 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1608 41.9100 1 0 9999 4691255 1 0 3 0 0 338.9400 3.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 1.7700 0 3.9000 0 2026-01-19 0 0 0 0 8974237457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 404 24-11-2025 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-19,2026-03-03,1.000,0.000,1.4576271186440678,43,113 2022-04-06,2026-03-03,1.000,0.000,1.4576271186440678 2026-01-19,2026-03-03,1.4576271186440678,113,1.000,0.000,1 0.1600 2025-11-24 404 24.3300 25.3902117 89.9146641 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 338.9400 2026-01-19 41.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.330 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000636439 6375711 1000324345 JC05R081242 Harendra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003000 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 5480 66.9000 1 0 9999 129822 1 0 3 0 0 24230.8670 726.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003000 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 3647.8830 0 43 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-11,2026-03-03,1.000,0.000,2.7333333333333333,82,113 2012-02-18,2026-03-03,1.000,0.000,2.7333333333333333 2025-12-11,2026-03-03,2.7333333333333333,113,1.000,0.000,1 0.1600 0 -22.5100 25.2059685 90.229303 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 24230.8670 2025-12-11 66.9000 2 1 5212003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.510 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324345 6376985 1000850537 Jarmita Hajong Jarmita Hajong-Subon Hajong-Vill. Noonmati, SWGH 8787343406 3313003 1 1 03 3313 DLT 231 1 0 0 0 1075 44 1 0 9999 SS14284506 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jarmita Hajong-Subon Hajong-Vill. Noonmati, SWGH 2026-03-03 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787343406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 14-02-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714,30,231 2023-11-08,2026-03-03,1.000,0.000,1.0714285714285714 2026-02-01,2026-03-03,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-14 297 38.6800 25.38167 89.879015 3849 Noonmati 2026-03-03T00:25:39.801834+05:30 2 0 -0.2200 2026-02-01 115.2000 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 : 38.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000850537 6377143 1000853695 Jekey Kr Koch Jekey Kr Koch-Arjun Koch-Vill. Tongnapara, SWGH 7005784538 3313003 1 1 03 3313 CLT 331 1 0 0 0 798 56 1 0 9999 SS14284505 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jekey Kr Koch-Arjun Koch-Vill. Tongnapara, SWGH 2026-03-03 0 2JJB05N0181066 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005784538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 789 12-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,331 2023-12-22,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-12 789 113.1400 25.3813088 89.8907069 4907 Tongnapara 2026-03-03T00:25:39.801834+05:30 2 0 -0.0200 2026-02-09 56 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000853695 6379841 1000322806 JC05R071002 Kornamchen Koch Khashipara, Kalaigaon #5181600200 3313003 1 1 03 3313 DLT 231 1 0 0 0 10870 37 1 0 9999 NA 1 0 3 0 0 20838.2740 833.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khashipara, Kalaigaon #5181600200 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 2611.4560 0 31.7600 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-14,2026-03-03,1.000,0.000,3.6333333333333333,109,231 1990-01-01,2026-03-03,1.000,0.000,3.6333333333333333 2025-11-14,2026-03-03,3.6333333333333333,231,1.000,0.000,1 0.1600 0 -14.0500 25.2090097 90.2298742 1575 Kalaigaon 2026-03-03T00:25:39.801834+05:30 2 0 20838.2740 2025-11-14 37 2 1 5181600200 416.4100 46.2700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -14.050 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000322806 6383410 1000324734 JC05R093046 Mingjin Sangma Duapara, Zikzak #5211629500 3313003 1 1 03 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 455084 1 0 35 0 0 24492.2920 1714.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-22 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Duapara, Zikzak #5211629500 2026-03-03 0 2JJB05N0181041 0 0 0 0 0 0 0 2202.8680 0 61.7100 0 2025-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-22,2026-03-03,1.000,0.000,7.3744855967078189,224,231 1990-01-01,2026-03-03,1.000,0.000,7.3744855967078189 2025-07-22,2026-03-03,7.3744855967078189,231,1.000,0.000,1 0.1600 0 -82.4400 25.3219949 89.8452321 5336 Zikzak 2026-03-03T00:25:39.801834+05:30 2 0 24492.2920 2025-07-22 115.2000 2 1 5211629500 681.1900 75.6900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -82.440 ) 0 2025-07-22 2025-08-05 BILLING_FILE MEPDCL1000324734 6383755 1000324364 JC05R081261 Mobiron Hajong Bhoirakupi, Bhoirakupi #5212004900 9366638132 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 3259 25 1 0 9999 125797 1 0 3 0 0 5827.9300 58.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004900 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 107.9000 0 8 0 2026-02-04 0 0 0 0 9366638132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 19-12-2025 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 15000 56.8000 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 5827.9300 2026-02-04 25 2 1 5212004900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324364 6386181 1000329312 JC05R339089 Nilima Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1305 39.3400 1 0 9999 14299927 1 0 3 0 0 6631.3510 464.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 626.8090 0 20.4500 0 2025-07-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-21,2026-03-03,1.000,0.000,7.4074074074074074,225,113 2020-06-02,2026-03-03,1.000,0.000,7.4074074074074074 2025-07-21,2026-03-03,7.4074074074074074,113,1.000,0.000,1 0.1600 0 -17.3000 25.3079431 89.848892 1581 Kalaigaon Nayapara 2026-03-03T00:25:39.801834+05:30 2 0 6631.3510 2025-07-21 39.3400 2 1 N/A 227.0700 25.2300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -17.300 ) 0 2025-07-21 2025-08-04 BILLING_FILE MEPDCL1000329312 6386382 1000322818 JC05R071014 Nirananda Koch Tilapara, Kalaigaon #5181601400 3313003 1 1 03 3313 DLT 231 1 0 0 0 5538 34 1 0 9999 NA 1 0 36 0 0 -3.1100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tilapara, Kalaigaon #5181601400 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2025-07-08 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 09-07-2025 0.1100 0 0 0 0 2026-03-18 0 0 0 0.2300 3 0 0 0 2025-07-08,2026-03-03,1.000,0.000,7.60493827160493825844,231,231 1990-01-01,2026-03-03,1.000,0.000,7.8353909465020576 2025-07-08,2026-03-03,7.60493827160493825844,231,1.000,0.000,1 0.1600 2025-07-09 8000 -7.3900 25.3135002 89.8500623 1575 Kalaigaon 2026-03-03T00:25:39.801834+05:30 2 0 -3.1100 2025-07-08 34 2 1 5181601400 387.1000 43.0100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.390 ) 0 2025-07-08 2025-07-23 BILLING_FILE MEPDCL1000322818 6389709 1000327953 JC05R297862 Pupita Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609100 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2364 49.6200 1 0 9999 14282932 1 0 3 0 0 12368.6940 494.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609100 2026-03-03 0 2JJB05N0183024 0 0 0 0 0 0 0 1754.8660 0 33.9000 0 2025-10-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-28,2026-03-03,1.000,0.000,4.1721854304635762,126,113 2020-12-23,2026-03-03,1.000,0.000,4.1721854304635762 2025-10-28,2026-03-03,4.1721854304635762,113,1.000,0.000,1 0.1600 0 -12.5600 25.3009083 89.851525 581 Boirakupi(Ss)marhali 2026-03-03T00:25:39.801834+05:30 2 0 12368.6940 2025-10-28 49.6200 2 1 5213609100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -12.560 ) 0 2025-10-28 2025-11-11 BILLING_FILE MEPDCL1000327953 6390149 1000322877 JC05R071073 Rajesh Kr Hajong Kalaigaon, Kalaigaon #5181607300 3313003 1 1 03 3313 DLT 231 1 0 0 0 4291 42.3600 1 0 9999 533134 1 0 3 0 0 30448.4110 913.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181607300 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 4141.9290 0 40.3000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-20,2026-03-03,1.000,0.000,3.4333333333333333,103,231 2017-05-03,2026-03-03,1.000,0.000,3.4333333333333333 2025-11-20,2026-03-03,3.4333333333333333,231,1.000,0.000,1 0.1600 0 -27.5500 25.3012787 89.851525 1575 Kalaigaon 2026-03-03T00:25:39.801834+05:30 2 0 30448.4110 2025-11-20 115.2000 2 1 5181607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.550 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322877 6397403 1000636442 Sumbika Hajong Bhoirakupi 7005979351 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1720 60.5000 1 0 9999 4691246 1 0 3 0 0 292.4600 2.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-04 0 0 0 0 7005979351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 02-02-2026 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-06,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 159 51.9200 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 292.4600 2026-02-04 60.5000 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 : 51.920 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000636442 6397793 1000329383 JC05R339183 Sushila Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8414974835 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2177 36.3300 1 0 9999 14301506 1 0 3 0 0 166.0300 1.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-15 0 0 0 0 8414974835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 30-01-2026 0.4200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-15,2026-03-03,1.000,0.000,0.57142857142857142857,16,113 2020-05-14,2026-03-03,1.000,0.000,0.57142857142857142857 2026-02-15,2026-03-03,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 128 28.4500 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-03T00:25:39.801834+05:30 2 0 166.0300 2026-02-15 36.3300 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 : 28.450 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329383 6509015 1000322905 JC05R071101 Anita Hajong Marhalipara, Marahalipara #5181701800 3313003 1 1 03 3313 DLT 231 1 0 0 0 4619 115.2000 1 0 9999 P/776302 1 0 3 0 0 2662.5500 159.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181701800 2026-03-03 0 2JJB05N0181052 0 0 0 0 0 0 0 5982.6200 0 1.9000 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-02,2026-03-03,1.000,0.000,6.0331491712707182,182,231 2011-06-02,2026-03-03,1.000,0.000,6.0331491712707182 2025-09-02,2026-03-03,6.0331491712707182,231,1.000,0.000,1 0.1600 0 -28.0800 25.3217169 89.8447744 2816 Marahalipara 2026-03-03T00:25:39.801834+05:30 2 0 2662.5500 2025-09-02 115.2000 2 1 5181701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -28.080 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000322905 6513584 1000322826 JC05R071022 Debakar Koch Kalaigaon, Kalaigaon #5181602200 3313003 1 1 03 3313 DLT 231 1 0 0 0 10555 44 1 0 9999 NA 1 0 3 0 0 44609.8690 2676.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181602200 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 5146.2410 0 23.3000 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-11,2026-03-03,1.000,0.000,5.7348066298342541,173,231 1990-01-01,2026-03-03,1.000,0.000,5.7348066298342541 2025-09-11,2026-03-03,5.7348066298342541,231,1.000,0.000,1 0.1600 0 -23.6500 25.299478 89.8420443 1575 Kalaigaon 2026-03-03T00:25:39.801834+05:30 2 0 44609.8690 2025-09-11 44 2 1 5181602200 441.2800 49.0300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -23.650 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000322826 6516775 1000327922 JC05R297831 Gollom Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213606000 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2364 62.1800 1 0 9999 4701034 1 0 3 0 0 12283.6860 368.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213606000 2026-03-03 0 2JJB05N0183024 0 0 0 0 0 0 0 1845.8040 0 44.2000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-10,2026-03-03,1.000,0.000,2.7666666666666667,83,113 2020-11-18,2026-03-03,1.000,0.000,2.7666666666666667 2025-12-10,2026-03-03,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -21.3000 25.309425 89.8491846 581 Boirakupi(Ss)marhali 2026-03-03T00:25:39.801834+05:30 2 0 12283.6860 2025-12-10 62.1800 2 1 5213606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.300 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327922 6516905 1000329305 JC05R339082 Gorhon Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1279 27.0500 1 0 9999 14300941 1 0 3 0 0 4788.2450 287.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 525.5650 0 16.2500 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 21-04-2023 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-11,2026-03-03,1.000,0.000,5.7348066298342541,173,113 2020-06-02,2026-03-03,1.000,0.000,5.7348066298342541 2025-09-11,2026-03-03,5.7348066298342541,113,1.000,0.000,1 0.1600 2023-04-21 0 -45.8500 25.299478 89.8420443 1581 Kalaigaon Nayapara 2026-03-03T00:25:39.801834+05:30 2 0 4788.2450 2025-09-11 30 2 1 N/A 252.4100 28.0500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.400 , AUG 25 TO AUG 25 : -37.450 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000329305 6520337 1000328826 JC05R335416 Jubita Hajong Koraitola(Ss), Koraitola 9366453641 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2110 48.3500 1 0 9999 14300089 1 0 3 0 0 888.7400 8.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-03 0 2JJB05N0181020 0 0 0 0 0 0 0 20.6800 0 10.5500 0 2026-02-01 0 0 0 0 9366453641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 16-09-2025 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714,30,113 2020-05-04,2026-03-03,1.000,0.000,1.0714285714285714 2026-02-01,2026-03-03,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-16 800 44.7300 25.38167 89.879015 1767 Koraitola 2026-03-03T00:25:39.801834+05:30 2 0 888.7400 2026-02-01 48.3500 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 : 44.730 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328826 6521869 1000328837 JC05R335427 Krishnapada Hajong Koraitola(Ss), Koraitola 9612164699 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2082 51.8300 1 0 9999 14300099 1 0 3 0 0 8371.2500 83.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-03 0 2JJB05N0181020 0 0 0 0 0 0 0 456.6800 0 20.2000 0 2026-02-01 0 0 0 0 9612164699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-07-2025 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-01,2026-03-03,1.000,0.000,1.0714285714285714,30,113 2020-05-04,2026-03-03,1.000,0.000,1.0714285714285714 2026-02-01,2026-03-03,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-07-23 1000 61.1700 25.38167 89.879015 1767 Koraitola 2026-03-03T00:25:39.801834+05:30 2 0 8371.2500 2026-02-01 51.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.170 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328837 6522352 1000329273 JC05R339048 Laxmi Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2908 57 1 0 9999 Dummy M. No. 14 1 0 3 0 0 20209.6490 1616.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-03 0 2JJB05N0183031 0 0 0 0 0 0 0 1898.7210 0 23.9400 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-04,2026-03-03,1.000,0.000,7.9670781893004115,242,113 2020-05-30,2026-03-03,1.000,0.000,7.9670781893004115 2025-07-04,2026-03-03,7.9670781893004115,113,1.000,0.000,1 0.1600 0 -24.2500 25.3219576 89.8451816 1579 Kalaigaon Marhalipara 2026-03-03T00:25:39.801834+05:30 2 0 20209.6490 2025-07-04 57 2 1 N/A 337.4100 37.4900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -24.250 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000329273 6526544 1000327952 JC05R297861 Nabokiswar Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609000 6009547475 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2310 61.3400 1 0 9999 11160506 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609000 2026-03-03 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009547475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 10-02-2026 0.4400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-12-23,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 282 45.1300 25.3891006 89.9143721 581 Boirakupi(Ss)marhali 2026-03-03T00:25:39.801834+05:30 2 0 -0.4400 2026-02-04 61.3400 2 1 5213609000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000327952 6527725 1000322936 JC05R071132 Nibanish Sangma Kuligre, Marahalipara #5181705000 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 4987 41.5500 1 0 9999 126119 1 0 3 0 0 40108.2100 1203.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181705000 2026-03-03 0 2JJB05N0181052 0 0 0 0 0 0 0 6030.8800 0 30.6000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-19,2026-03-03,1.000,0.000,3.4666666666666667,104,113 2012-02-20,2026-03-03,1.000,0.000,3.4666666666666667 2025-11-19,2026-03-03,3.4666666666666667,113,1.000,0.000,1 0.1600 0 -45.8500 25.3027688 89.8603006 2816 Marahalipara 2026-03-03T00:25:39.801834+05:30 2 0 40108.2100 2025-11-19 41.5500 2 1 5181705000 355.2500 39.4700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -45.850 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322936 6529422 1000327921 JC05R297830 Paipat Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605900 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1755 40.6600 1 0 9999 1000327921 1 0 3 0 0 17517.1150 1051.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605900 2026-03-03 0 2JJB05N0183024 0 0 0 0 0 0 0 2287.9550 0 14.6500 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-02,2026-03-03,1.000,0.000,6.0331491712707182,182,113 2020-11-18,2026-03-03,1.000,0.000,6.0331491712707182 2025-09-02,2026-03-03,6.0331491712707182,113,1.000,0.000,1 0.1600 0 -45.7200 25.3217173 89.8447742 581 Boirakupi(Ss)marhali 2026-03-03T00:25:39.801834+05:30 2 0 17517.1150 2025-09-02 40.6600 2 1 5213605900 -352.0900 -39.1200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 10.140 , AUG 25 TO AUG 25 : -55.860 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000327921 6531718 1000323302 JC05R071506 Rahim Hajong Tarapara, Tarapara #5200807800 6009395191 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 982 21 1 0 9999 128771 1 0 3 0 0 7479.7700 74.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200807800 2026-03-03 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-03 0 0 0 0 6009395191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 1000 45.7700 25.2831535 89.879015 4783 Tarapara 2026-03-03T00:25:39.801834+05:30 2 0 7479.7700 2026-02-03 21 2 1 5200807800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000323302 6533598 1000326290 JC05R131803 Ripuchan Hajong Tarapara-11(Gsa), Tarapara #5203405200 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1040 22 1 0 9999 99999 1 0 3 0 0 11205.8400 448.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara-11(Gsa), Tarapara #5203405200 2026-03-03 0 2JJB05N0182010 0 0 0 0 0 0 0 516.9400 0 33.7500 0 2025-11-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-05-2025 0.4700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-04,2026-03-03,1.000,0.000,3.9666666666666667,119,113 2018-07-01,2026-03-03,1.000,0.000,3.9666666666666667 2025-11-04,2026-03-03,3.9666666666666667,113,1.000,0.000,1 0.1600 2025-05-12 1000 -111.3200 25.3012965 89.8705361 4783 Tarapara 2026-03-03T00:25:39.801834+05:30 2 0 11205.8400 2025-11-04 22 2 1 5203405200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -111.320 ) 0 2025-11-04 2025-11-18 BILLING_FILE MEPDCL1000326290 6538252 1000327936 JC05R297845 Somadevi Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607400 9863606869 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 2646 63.2200 1 0 9999 14282975 1 0 3 0 0 10985.7960 109.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607400 2026-03-03 0 2JJB05N0183024 0 0 0 0 0 0 0 1767.7440 0 48.6000 0 2026-02-02 0 0 0 0 9863606869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-04-2023 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2020-12-22,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-04-05 0 53.6700 25.3891006 89.9143721 581 Boirakupi(Ss)marhali 2026-03-03T00:25:39.801834+05:30 2 0 10985.7960 2026-02-02 63.2200 2 1 5213607400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000327936 6538456 1000860652 Sonjoy Hajong Sonjoy Hajong-Upendra Hajong-Bhoirakupi, SWGH 8290239939 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1033 39 1 0 9999 146913 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Sonjoy Hajong-Upendra Hajong-Bhoirakupi, SWGH 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-01-18 0 0 0 0 8290239939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 21-01-2026 0.6400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-18,2026-03-03,1.000,0.000,1.4915254237288136,44,113 2023-10-10,2026-03-03,1.000,0.000,1.4915254237288136 2026-01-18,2026-03-03,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-01-21 196 29.2900 25.390212 89.9152483 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 -0.6400 2026-01-18 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.290 ) 0 2026-01-18 2026-02-02 BILLING_FILE MEPDCL1000860652 6538820 1000636441 Subal Hajong Bhoirakupi 7005697699 3313003 1 1 03 3313 BPL(M) 113 1 0 0 0 1607 46.9800 1 0 9999 4691250 1 0 3 0 0 196.8700 1.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-03 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-04 0 0 0 0 7005697699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 23-01-2026 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2022-04-06,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-23 312 34.4900 25.3891006 89.9143721 552 Bhoirakupi 2026-03-03T00:25:39.801834+05:30 2 0 196.8700 2026-02-04 46.9800 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 : 34.490 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000636441 6540708 1000322884 JC05R071080 The Secy Govt Lp School Kalaigaon, Kalaigaon #5181608000 3313003 1 1 03 3313 DLT 231 1 0 0 0 1705 9.8500 1 0 9999 2577 1 0 3 0 0 13759.0330 825.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181608000 2026-03-03 0 2JJB05N0181099 0 0 0 0 0 0 0 1603.8170 0 10.3000 0 2025-09-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-03,2026-03-03,1.000,0.000,6.0000000000000000,181,231 2017-08-09,2026-03-03,1.000,0.000,6.0000000000000000 2025-09-03,2026-03-03,6.0000000000000000,231,1.000,0.000,1 0.1600 0 -44.3400 25.2995041 89.8420726 1575 Kalaigaon 2026-03-03T00:25:39.801834+05:30 2 0 13759.0330 2025-09-03 115.2000 2 1 5181608000 294.2900 32.7000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.340 ) 0 2025-09-03 2025-09-17 BILLING_FILE MEPDCL1000322884 6548645 3313000022 Principal Shining Star School Magurmari 7005887740 3313003 0 1 03 3313 CLT 331 1 0 0 0 4 216 1 0 999999 1107751 2 0 3 0 0 122.4200 13.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-03-26 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-03 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0.2400 0 2025-03-26 0 0 0 0 7005887740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0465753424657534,336,331|2025-03-26,2025-03-31,1.000,0.000,0.19726027397260273951,6,331 2025-03-07,2026-03-03,1.000,0.000,11.2438356164383562 2025-04-01,2026-03-03,11.0465753424657534,331,1.000,0.000,1|2025-03-26,2025-03-31,0.19726027397260273951,331,1.000,0.000,1 0.3000 0 0.3100 25.7363566666667 89.92786 2732 Magurmari 2026-03-03T00:25:39.801834+05:30 2 0 122.4200 2025-03-26 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 0.310 ) 0 2025-03-26 2025-04-09 BILLING_FILE MEPDCL3313000022 6557361 3313000310 Anil Barman Magurmari 9612164775 3313003 0 1 03 3313 BPL(M) 113 1 0 0 0 420 30 1 0 999999 14318326 1 0 3 0 0 1891.1700 18.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-03 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 21 0 2026-02-02 0 0 0 0 9612164775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,113 2024-02-01,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,113,1.000,0.000,1 0.1600 0 365.7500 25.3620215 89.854743 2732 Magurmari 2026-03-03T00:25:39.801834+05:30 2 0 1891.1700 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 : 365.750 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3313000310 6557464 3313000315 Mojibar Hajong Noonmati 8967625827 3313003 0 1 03 3313 BPL(M) 113 1 0 0 0 0 30 1 0 999999 14329104 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2024-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati 2026-03-03 0 2JJB05N0181017 1 0 0 0 0 0 0 0 0 0 0 2024-02-01 0 0 0 0 8967625827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0671936758893281,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-01,2024-03-31,1.000,0.000,1.9762845849802372,60,113 2024-02-01,2026-03-03,1.000,0.000,25.0658761528326746 2025-04-01,2026-03-03,11.0671936758893281,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,113,1.000,0.000,1|2024-02-01,2024-03-31,1.9762845849802372,113,1.000,0.000,1 0.1600 0 0 3849 Noonmati 2026-03-03T00:25:39.801834+05:30 2 0 0 2024-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-01 2024-02-01 BILLING_FILE MEPDCL3313000315