6081349 1000343750 JC05S349761 Amit Hajong Dingjor, Dingjor 8119003518 3312005 1 1 04 3312 DLT 231 2 0 0 0 2550 52.8800 1 0 9999 4684764 1 0 3 0 0 390.0500 3.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor 2026-03-04 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 2 0 2026-02-13 0 0 0 0 8119003518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 828 22-01-2026 0.9500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,2.000,0.000,0.67857142857142857143,19,231 2020-07-23,2026-03-04,2.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-22 828 38.6800 25.70851516 89.92823989 1086 Dingjor 2026-03-04T01:08:36.354663+05:30 2 0 390.0500 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343750 6081930 1000612323 Arnikha Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 1106.5400 30 1 0 9999 NA 1 0 7 0 0 1383.6400 13.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 60.1800 0 14.5700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5567 29-04-2025 0.6100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2020-12-23,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-04-29 5567 17.1100 25.70855153 89.928112 446 Balmara 2026-03-04T01:08:36.354663+05:30 2 0 1383.6400 2026-02-16 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 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612323 6082441 1000332996 JC05S104925 Baibor Koch Belbari, Belbari #5110802600 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 988 59 1 0 9999 1621 1 0 3 0 0 694.5000 6.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110802600 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 3.4700 0 5.1000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1225 22-12-2025 0.9300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2009-06-15,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-22 1225 48.3500 25.70863675 89.92824223 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 694.5000 2026-02-12 59 2 1 5110802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332996 6093043 1000342563 JC05S329444 Joyrash Koch Belbari Ss, Belbari 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 489 45 1 0 9999 14282950 1 0 3 0 0 19872.3000 198.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 3449.2800 0 24.4500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2019-12-19,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 16.7400 25.70865719 89.92817013 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 19872.3000 2026-02-12 45 2 1 N/A 244.2500 27.1400 (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 : -17.430 , JAN 26 TO JAN 26 : 34.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342563 6096445 1000841650 Marsilla Sangma Monabari 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 324 54 1 0 9999 459160 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1123 27-02-2026 0.3700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2023-04-01,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 1123 38.7400 25.70844517 89.92807454 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 -0.3700 2026-02-16 54 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.740 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000841650 6097103 1000334720 JC05S120279 Md.Zakir Islam Thakuranbari, Govt_Dept #5012007100 8413922211 3312005 1 1 04 3312 DLT 231 3 0 0 0 593 385 1 0 9999 SS15848525 1 0 2 0 0 -0.4200 15.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Govt_Dept #5012007100 2026-03-04 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8413922211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1587 28-02-2026 0.4200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2012-07-11,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-28 1587 267.3000 25.5289305 89.8683701 1346 Govt_Dept 2026-03-04T01:08:36.354663+05:30 2 0 1572.9200 2026-02-05 385 2 1 5012007100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 267.300 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000334720 6098546 1000838384 Momotaj Begum Ichakuri 9394905502 3312005 1 1 04 3312 DLT 231 1 0 0 0 341 86 1 0 999999 A9973242 2 0 3 0 0 956.6700 9.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-04 0 2JJB05P00K3040 0 0 0 0 0 0 0 23.2300 0 6.4000 0 2026-01-21 0 0 0 0 9394905502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 19-01-2026 0.7000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-21,2026-03-04,1.000,0.000,1.4237288135593220,42,231 2023-01-20,2026-03-04,1.000,0.000,1.4237288135593220 2026-01-21,2026-03-04,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-01-19 785 89.6000 25.52913563 89.87321156 1401 Ichaguri 2026-03-04T01:08:36.354663+05:30 2 0 956.6700 2026-01-21 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. ( DEC 25 TO DEC 25 : 89.600 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000838384 6100616 1000342091 JC05S313964 Nikchi Marak Monabari, Monabari Gsa #5112201300 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 3650.2200 30.4100 1 0 9999 466697 1 0 3 0 0 17578.2100 1054.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2025-09-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201300 2026-03-04 0 2JJB05P00K3062 0 0 0 0 0 0 0 2272.9800 0 17.7000 0 2025-09-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-09-13,2026-03-04,1.000,0.000,5.7016574585635359,172,113 2018-07-28,2026-03-04,1.000,0.000,5.7016574585635359 2025-09-13,2026-03-04,5.7016574585635359,113,1.000,0.000,1 0.1600 0 -17.5300 25.70854355 89.92820038 3320 Monabari Gsa 2026-03-04T01:08:36.354663+05:30 2 0 17578.2100 2025-09-13 30.4100 2 1 5112201300 222.4500 24.7200 (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 : -17.530 ) 0 2025-09-13 2025-09-29 BILLING_FILE MEPDCL1000342091 6102005 1000332993 JC05S104922 Ocharam Koch Belbari, Belbari #5110802300 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 3168.9300 57 1 0 9999 626444 1 0 2 0 0 26147.6300 261.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110802300 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 1269.8800 0 10.6400 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-11-2025 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2008-02-16,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-20 1500 32 25.70602877 89.92338273 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 26147.6300 2026-02-09 57 2 1 5110802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.000 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000332993 6104414 1000632518 Purina Ch Marak Hajonggre 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2453 39.4800 1 0 9999 14293400 1 0 3 0 0 4729.3000 189.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-03-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 458.2100 0 29.8700 0 2025-10-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-23,2026-03-04,1.000,0.000,4.3708609271523179,132,113 2022-03-25,2026-03-04,1.000,0.000,4.3708609271523179 2025-10-23,2026-03-04,4.3708609271523179,113,1.000,0.000,1 0.1600 0 -16.5800 25.70658292 89.92319874 1356 Hajonggre 2026-03-04T01:08:36.354663+05:30 2 0 4729.3000 2025-10-23 39.4800 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. ( SEP 25 TO SEP 25 : -16.580 ) 0 2025-10-23 2025-11-06 BILLING_FILE MEPDCL1000632518 6105915 1000863725 Rejeka Begum Thakuranbari 9000000000 3312005 1 1 04 3312 CLT 331 4 0 0 0 2108 152.8700 1 0 9999 1107660 1 0 3 0 0 3447.2000 34.4700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-31 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 19.3100 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9752 13-12-2025 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-31,2026-03-04,4.000,0.000,1.0847457627118644,32,331 2024-06-01,2026-03-04,4.000,0.000,1.0847457627118644 2026-01-31,2026-03-04,1.0847457627118644,331,4.000,0.000,1 0.3000 2025-12-13 9752 0 0.0 0.0 4824 Thakuranbari 2026-03-04T01:08:36.354663+05:30 2 0 3447.2000 2026-01-31 864 2 1 N/A 733.9800 81.5500 (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. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000863725 6106734 1000632524 Rodina Marak Hajonggre 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2608 47.2600 1 0 9999 1429986 1 0 3 0 0 5449.6100 108.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-03-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 583.9700 0 37.6100 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-18,2026-03-04,1.000,0.000,2.5333333333333333,76,113 2022-03-25,2026-03-04,1.000,0.000,2.5333333333333333 2025-12-18,2026-03-04,2.5333333333333333,113,1.000,0.000,1 0.1600 0 -13.0600 25.70865597 89.92818857 1356 Hajonggre 2026-03-04T01:08:36.354663+05:30 2 0 5449.6100 2025-12-18 47.2600 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. ( NOV 25 TO NOV 25 : -13.060 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000632524 6107346 1000333693 JC05S105805 Rubi Hajong Kashra Hajong, Kashra_Hajong #5112000800 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 5452 30 1 0 9999 125630 1 0 35 0 0 24478.3450 489.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra Hajong, Kashra_Hajong #5112000800 2026-03-04 0 2JJB05P00K3037 0 0 0 0 0 0 0 3446.7150 0 33.5100 0 2025-12-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-21,2026-03-04,1.000,0.000,2.4333333333333333,73,113 2013-10-30,2026-03-04,1.000,0.000,2.4333333333333333 2025-12-21,2026-03-04,2.4333333333333333,113,1.000,0.000,1 0.1600 0 -17.3300 25.70866586 89.92815255 1630 Kashra_Hajong 2026-03-04T01:08:36.354663+05:30 2 0 24478.3450 2025-12-21 30 2 1 5112000800 158.1800 17.5800 (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. ( NOV 25 TO NOV 25 : -17.330 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000333693 6107597 1000333018 JC05S104948 Rutin Koch Belbari, Belbari #5110804900 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 6025 61.2800 1 0 9999 129034 1 0 3 0 0 -0.2300 2.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110804900 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 27-02-2026 0.2300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2014-11-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 244 35.8600 25.70846983 89.92833497 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 2.3500 0 2026-02-27 61.2800 2 1 5110804900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.860 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333018 6110879 1000612328 Sinne Ch. Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 7625.5900 30 1 0 9999 NA 1 0 7 0 0 15176.3300 151.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 2373.6100 0 75.7900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 11-03-2024 0.2700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2020-12-23,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-03-11 4900 17.1100 25.70854744 89.92809781 446 Balmara 2026-03-04T01:08:36.354663+05:30 2 0 15176.3300 2026-02-16 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 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612328 6111200 1000837465 Sobiah Khatun Ichakuri 6901872730 3312005 1 1 04 3312 CLT 331 4 0 0 0 2 64.8900 1 296.5200 99999 791553 2 0 3 0 0 668.2700 755.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2024-11-30 3312005 0 0 0 0 0 0 0 0 0 2 0 0 Ichakuri 2026-03-04 0 2JJB05P00K3040 1 0 0 0 0 0 0 -651.3400 0 -19.0600 0 2024-11-30 0 0 0 0 6901872730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2214 11-09-2025 0.1300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,4.000,0.000,11.1175257731958763,337,331|2024-11-30,2025-03-31,4.000,0.000,4.0247422680412371,122,331 2023-05-08,2026-03-04,4.000,0.000,15.1422680412371134 2025-04-17,2026-03-04,10.5896907216494845,331,4.000,0.000,1|2025-04-01,2025-04-16,0.52783505154639175258,331,4.000,0.000,0|2024-11-30,2025-03-31,4.0247422680412371,331,4.000,0.000,0 0.3000 2025-09-11 2214 -415.8000 25.54191049 89.88468833 1401 Ichaguri 2026-03-04T01:08:36.354663+05:30 2 755.7700 0 2025-09-11 864 2 1 N/A 741.7500 82.4200 (1/9 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 : -38.710 , MAY 25 TO MAY 25 : -381.980 , OCT 24 TO NOV 24 : 4.890 ) 0 2024-11-30 2024-12-16 BILLING_FILE MEPDCL1000837465 6111219 1000624057 Soibor Rahman ICHAKURI 9132840694 3312005 1 1 04 3312 CLT 331 3 0 0 0 4420 178.3300 1 0 9999 53097889 1 0 3 0 0 -0.7000 53.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAKURI 2026-03-04 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9132840694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5434 24-02-2026 0.7000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,3.000,0.000,0.89285714285714285714,25,331 2022-04-01,2026-03-04,3.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,3.000,0.000,1 0.3000 2026-02-24 5434 143.6000 25.53261346 89.87179799 1401 Ichaguri 2026-03-04T01:08:36.354663+05:30 2 53.0600 0 2026-02-24 648 2 1 N/A 594.5000 66.0600 (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. ( JAN 26 TO JAN 26 : 143.600 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000624057 6114446 1000333032 JC05S104962 Umuk Koch Belbari, Belbari #5110806300 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 5823 51.6900 1 0 9999 129024 1 0 3 0 0 22640.9100 226.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110806300 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 3524.7600 0 38.2500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2014-11-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 37.8000 25.70859867 89.92845904 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 22640.9100 2026-02-12 51.6900 2 1 5110806300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333032 6115077 1000861254 Watregre Sub Centre Watregre Monabari 6009000258 3312005 1 1 04 3312 GP 421 1 0 0 0 2168 29.9000 1 0 9999 14284162 1 0 3 0 0 9279.0900 92.7900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari 2026-03-04 0 2JJB05P00K3038 0 0 0 0 0 0 0 256.1200 0 4.6400 0 2026-02-10 0 0 0 0 6009000258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3601 04-11-2025 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,421 2024-05-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,1.000,0.000,1 0.2400 2025-11-04 3601 64.4900 25.5297363 89.8704743 1346 Govt_Dept 2026-03-04T01:08:36.354663+05:30 2 0 9279.0900 2026-02-10 172.8000 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 : 64.490 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861254 6226695 1000623698 Bina Hajong Dingjor 9089461361 3312005 1 1 04 3312 DLT 231 1 0 0 0 1568 32 1 0 9999 4976398 1 0 3 0 0 254.6200 2.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor 2026-03-04 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-12 0 0 0 0 9089461361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 27-01-2026 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2022-03-09,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-27 375 31.9100 25.70632509 89.92347445 1086 Dingjor 2026-03-04T01:08:36.354663+05:30 2 0 254.6200 2026-02-12 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 : 31.910 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000623698 6227234 1000342582 JC05S329464 Biswajit Koch Belbari Ss, Belbari 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 3912.0800 49.4800 1 0 9999 4632393 1 0 3 0 0 20160.4190 604.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 2764.0110 0 35.7400 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 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-12-12,2026-03-04,1.000,0.000,2.7333333333333333,82,113 2019-12-19,2026-03-04,1.000,0.000,2.7333333333333333 2025-12-12,2026-03-04,2.7333333333333333,113,1.000,0.000,1 0.1600 0 -31.8000 25.70864045 89.92818429 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 20160.4190 2025-12-12 49.4800 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. ( NOV 25 TO NOV 25 : -31.800 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000342582 6227973 1000333280 JC05S105334 Chainish Ch Sangma Monabari, Monabari #5111004300 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 2521.4300 55 1 0 9999 826416 1 0 2 0 0 1315.0700 13.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111004300 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 39.4300 0 5.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 07-01-2026 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2010-04-30,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-07 2500 39.4600 25.70849859 89.92828711 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 1315.0700 2026-02-16 55 2 1 5111004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333280 6238582 1000333329 JC05S105383 Mai Marak Monabari, Monabari #5111009100 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 1735 40 1 0 9999 212985 1 0 3 0 0 637.5700 6.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111009100 2026-03-04 0 2JJB05P00K3062 0 0 0 0 0 0 0 6.2500 0 6.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 01-12-2025 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2013-11-13,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-01 640 37.8000 25.70845299 89.92833804 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 637.5700 2026-02-16 40 2 1 5111009100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333329 6239372 1000516795 JC05S366319 Materik D Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 385.2300 59 1 0 9999 4689649 1 0 7 0 0 3814.1860 38.1400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 301.2140 0 42.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 20-12-2024 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2020-10-05,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-12-20 420 40.4800 25.70857558 89.92827289 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 3814.1860 2026-02-16 59 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516795 6241700 1000333325 JC05S105379 Morjina Marak Monabari, Monabari #5111008700 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 4598 48 1 0 9999 212990 1 0 7 0 0 17658.9670 176.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111008700 2026-03-04 0 2JJB05P00K3061 0 0 0 0 0 0 0 2782.2730 0 39.6400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2013-11-13,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 32.5900 25.70836246 89.92857746 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 17658.9670 2026-02-16 48 2 1 5111008700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333325 6241786 1000832130 Motior Sk Ichakuri 8471955407 3312005 1 1 04 3312 CLT 331 4 0 0 0 3325 96.8700 1 0 9999 912019 1 0 3 0 0 3878.3300 38.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-04 0 2JJB05P00K3040 0 0 0 0 0 0 0 29.8400 0 13.5000 0 2026-02-07 0 0 0 0 8471955407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 13-12-2025 0.3300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,4.000,0.000,0.89285714285714285714,25,331 2023-01-10,2026-03-04,4.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,4.000,0.000,1 0.3000 2025-12-13 835 197.2700 25.53257719 89.87176337 1401 Ichaguri 2026-03-04T01:08:36.354663+05:30 2 0 3878.3300 2026-02-07 864 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.270 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000832130 6242729 1000333385 JC05S105439 Neatfield N Sangma Monabari, Monabari #5111014700 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 6572 61 1 0 9999 9163 1 0 3 0 0 6979.2200 69.7900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014700 2026-03-04 0 2JJB05P00K3062 0 0 0 0 0 0 0 916.1300 0 31.3300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 23-12-2024 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-09-12,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2024-12-23 11000 58.0200 25.70852615 89.92810373 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 6979.2200 2026-02-16 61 2 1 5111014700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333385 6243760 1000333292 JC05S105346 Niril R Marak Monabari, Monabari #5111005500 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 4808 52.8500 1 0 9999 460859 1 0 3 0 0 7948.5400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111005500 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 -7973.0400 0 23.9700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 27-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2012-12-15,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 1590 38.6800 25.70843364 89.92839351 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 -0.5300 2026-02-16 115.2000 2 1 5111005500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333292 6246112 1000612312 Ponchonni Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 3472.9800 30 1 0 9999 NA 1 0 7 0 0 18330.1900 183.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 3158.0900 0 29.8900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2020-12-23,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 17.1100 25.70862755 89.92823833 446 Balmara 2026-03-04T01:08:36.354663+05:30 2 0 18330.1900 2026-02-16 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 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612312 6246866 1000343826 JC05S365088 Projeck Ram Koch Belbari, Belbari 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 1540.2300 115.2000 1 0 9999 L654271 1 0 7 0 0 11584.2300 115.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 1148.7900 0 80.4600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-12-2023 0.5200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2021-03-03,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2023-12-23 0 75.5400 25.70853823 89.92827433 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 11584.2300 2026-02-12 115.2000 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 : 75.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000343826 6246950 1000333316 JC05S105370 Pronath Sangma Monabari, Monabari #5111007800 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 1858 41 1 0 9999 213000 1 0 3 0 0 20871.3600 208.7100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111007800 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 3543.7400 0 31.4400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2013-11-13,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 27.1600 25.70881151 89.9281853 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 20871.3600 2026-02-16 41 2 1 5111007800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333316 6254784 1000612316 Sujonti Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2462 30 1 0 9999 NA 1 0 7 0 0 2655.6000 26.5600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 160.7100 0 11.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-07-2025 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2020-12-23,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-03 2500 17.1100 25.70858596 89.92823374 446 Balmara 2026-03-04T01:08:36.354663+05:30 2 0 2655.6000 2026-02-16 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 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612316 6256507 1000333847 JC05S105960 Tikma Sangma Watregre Monabari, West Monabari #5111603300 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 5575.5600 30 1 0 9999 NA 1 0 35 0 0 29657.3400 3558.8800 0 0 0 0 2026-03-04 0 0 0 0 0 2025-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603300 2026-03-04 0 2JJB05P00K3038 0 0 0 0 0 0 0 1886.8300 0 13.2000 0 2025-02-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.1475826972010178,337,113|2025-02-26,2025-03-31,1.000,0.000,1.1246819338422392,34,113 2012-02-08,2026-03-04,1.000,0.000,12.2722646310432570 2025-04-01,2026-03-04,11.1475826972010178,113,1.000,0.000,1|2025-02-26,2025-03-31,1.1246819338422392,113,1.000,0.000,1 0.1600 0 -13.8400 25.7086066666667 89.92843 5332 West Monabari 2026-03-04T01:08:36.354663+05:30 2 0 29657.3400 2025-02-26 30 2 1 5111603300 302.3000 33.5900 (3/9 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 : -19.800 , DEC 24 TO APR 25 : 5.960 ) 0 2025-02-26 2025-03-12 BILLING_FILE MEPDCL1000333847 6366811 1000840333 Aloka Hajong Dingjor 9707016288 3312005 1 1 04 3312 DLT 231 2 0 0 0 6412 43.5000 1 0 9999 406895 1 0 3 0 0 245.0900 2.4500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor 2026-03-04 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 0.5500 0 2026-02-12 0 0 0 0 9707016288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 904 19-01-2026 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2023-02-01,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-01-19 904 10.6400 25.70618362 89.92349914 1086 Dingjor 2026-03-04T01:08:36.354663+05:30 2 0 245.0900 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000840333 6369881 1000332449 JC05S103494 Bishnupada Hajong Dakupara, Dakupara #5091705500 8974272736 3312005 1 1 04 3312 DLT 231 1 0 0 0 2808 35 1 0 9999 55989 1 0 1 0 0 95.0900 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091705500 2026-03-04 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 18 8974272736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 24-01-2026 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2016-02-19,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-24 1550 0 25.70848379 89.92830309 894 Dakupara 2026-03-04T01:08:36.354663+05:30 2 0 95.0900 2026-02-12 35 2 1 5091705500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-29 2026-02-26 BILLING_FILE MEPDCL1000332449 6370662 1000333005 JC05S104935 Buding Koch Belbari, Belbari #5110803600 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 6023 49.5900 1 0 9999 125509 1 0 3 0 0 14812.0900 148.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110803600 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 1964.4100 0 33.5500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2390 05-12-2024 0.9500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2014-11-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-12-05 2390 54.4000 25.7084643 89.92822771 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 14812.0900 2026-02-12 49.5900 2 1 5110803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.400 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333005 6375986 1000864524 Hemalin Sangma Monabari 9863619467 3312005 1 1 04 3312 DLT 231 1 0 0 0 501 125.1900 3 0 9999 358266 1 0 3 0 0 7570.1400 75.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 372.1100 0 70.0300 0 2026-02-16 0 0 0 0 9863619467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 10-04-2025 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2024-06-12,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-04-10 2270 81.3000 25.70848865 89.92825168 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 7570.1400 2026-02-16 125.1900 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 : 81.300 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000864524 6379051 1000640033 Kandunath D.Marak MONABARI 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 929.0900 29 1 0 9999 99999900 1 0 2 0 0 7888.9040 78.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 MONABARI 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 1160.4460 0 26.9200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2022-09-27,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 19.0200 25.70853449 89.92815046 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 7888.9040 2026-02-16 29 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000640033 6381543 1000838426 Mamoni Koch Belbari 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 524 59 1 0 9999 467032 1 0 7 0 0 -0.7600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 809 26-02-2026 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2023-01-05,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 809 38.6500 25.70847397 89.92845679 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 -0.7600 2026-02-12 59 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.650 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000838426 6388163 1000516809 JC05S366333 Pendina Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 4253 37.1600 1 0 9999 4689653 1 0 3 0 0 21269.7900 212.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 3653.6900 0 32.3400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2020-10-05,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 48.4300 25.70857627 89.92832202 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 21269.7900 2026-02-16 37.1600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516809 6391152 1000342089 JC05S313962 Rebalin Sangma Monabari, Monabari Gsa #5112201100 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 945 38 1 0 9999 4671153 1 0 3 0 0 1684.3700 16.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201100 2026-03-04 0 2JJB05P00K3062 0 0 0 0 0 0 0 29.7500 0 17.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3116 22-09-2025 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-07-28,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-22 3116 19.5000 25.70864671 89.92828827 3320 Monabari Gsa 2026-03-04T01:08:36.354663+05:30 2 0 1684.3700 2026-02-16 38 2 1 5112201100 312.5400 34.7300 (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. ( JAN 26 TO JAN 26 : 19.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342089 6392720 1000342086 JC05S313959 Rupali Sangma Monabari, Monabari Gsa #5112200800 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2212 37 1 0 9999 4688372 1 0 3 0 0 12509.9800 125.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112200800 2026-03-04 0 2JJB05P00K3062 0 0 0 0 0 0 0 2021.5200 0 31.1200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-07-28,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 14.1400 25.70860107 89.92823605 3320 Monabari Gsa 2026-03-04T01:08:36.354663+05:30 2 0 12509.9800 2026-02-16 37 2 1 5112200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342086 6393181 1000333872 JC05S105985 Sajeda Begum Thakuranbari, Thakuranbari #5111201600 9957913139 3312005 1 1 04 3312 CLT 331 5 0 0 0 4155 296.1400 1 0 999999 17289191 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111201600 2026-03-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9957913139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3033 12-02-2026 0.2300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,5.000,0.000,0.78571428571428571429,22,331 2011-08-30,2026-03-04,5.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,5.000,0.000,1 0.3000 2026-02-12 3033 373.5000 25.5294679 89.8703196 4824 Thakuranbari 2026-03-04T01:08:36.354663+05:30 2 0 -0.2300 2026-02-10 1080 2 1 5111201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 373.500 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000333872 6393575 1000333434 JC05S105490 Samendra Hajong Sagarkona, Sagorkona #5110501500 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 10422 31.7700 1 0 9999 9072 1 0 3 0 0 52684.9000 526.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-30 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Sagarkona, Sagorkona #5110501500 2026-03-04 0 2JJB05P00K3024 0 0 0 0 0 0 0 8550.4200 0 41.3000 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-30,2026-03-04,1.000,0.000,1.1186440677966102,33,231 2009-05-18,2026-03-04,1.000,0.000,1.1186440677966102 2026-01-30,2026-03-04,1.1186440677966102,231,1.000,0.000,1 0.1600 0 37.8000 25.70854948 89.92817979 4421 Sagorkona 2026-03-04T01:08:36.354663+05:30 2 0 52684.9000 2026-01-30 115.2000 2 1 5110501500 361.9100 40.2100 (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. ( DEC 25 TO DEC 25 : 37.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000333434 6400402 1000612307 Wilsitha N. Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2932.6700 30 1 0 9999 NA 1 0 7 0 0 6367.1200 63.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 352.2900 0 8.4700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 10-09-2025 0.1200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2020-12-23,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-09-10 12000 17.1100 25.70869145 89.92824611 446 Balmara 2026-03-04T01:08:36.354663+05:30 2 0 6367.1200 2026-02-16 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 : 17.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612307 6510115 1000342552 JC05S329426 Banai Swari Koch Belbari Ss, Belbari 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 4065 58.1800 1 0 9999 14282947 1 0 3 0 0 20888.6750 208.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 3214.6850 0 39.3500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2019-12-19,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 39 25.70864161 89.92837755 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 20888.6750 2026-02-12 58.1800 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 : 39.000 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342552 6513499 1000343836 JC05S365102 Damayanti Hajong Dingjor, Dingjor 9678576615 3312005 1 1 04 3312 DLT 231 1 0 0 0 237 24 1 0 9999 L662007 1 0 2 0 0 3377.4200 33.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor 2026-03-04 0 2JJB05P00K3019 0 0 0 0 0 0 0 272.6100 0 17.8500 0 2026-02-13 0 0 0 0 9678576615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1885 18-11-2024 0.1200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2021-04-07,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-11-18 1885 20.2100 25.70851629 89.92827934 1086 Dingjor 2026-03-04T01:08:36.354663+05:30 2 0 3377.4200 2026-02-13 24 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.210 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343836 6516618 1000333704 JC05S105816 Girish Hajong Kashra Hajong, Kashra_Hajong #5112001900 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 5208 39.8800 1 0 9999 130685 1 0 3 0 0 20590.2000 823.6100 0 0 0 0 2026-03-04 0 0 0 0 0 2025-10-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra Hajong, Kashra_Hajong #5112001900 2026-03-04 0 2JJB05P00K3037 0 0 0 0 0 0 0 2344.3000 0 23.8900 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-10-21,2026-03-04,1.000,0.000,4.4370860927152318,134,113 2013-10-30,2026-03-04,1.000,0.000,4.4370860927152318 2025-10-21,2026-03-04,4.4370860927152318,113,1.000,0.000,1 0.1600 0 -12.1000 25.70639482 89.92349572 1630 Kashra_Hajong 2026-03-04T01:08:36.354663+05:30 2 0 20590.2000 2025-10-21 39.8800 2 1 5112001900 158.1800 17.5800 (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. ( SEP 25 TO SEP 25 : -12.100 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000333704 6519319 1000516806 JC05S366330 Jeselina Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 4118 30 1 0 9999 4689659 1 0 2 0 0 20876.2300 208.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 3639.9400 0 28.1800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2020-10-05,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 19.6700 25.70853414 89.92822248 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 20876.2300 2026-02-16 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 : 19.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516806 6520242 1000342557 JC05S329431 Joy Rash Koch Belbari Ss, Belbari 0 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 189 45 1 0 9999 14282950 1 0 3 0 0 15848.7890 2218.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2025-01-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 879.6110 0 9.4500 0 2025-01-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.1273584905660377,337,113|2025-01-18,2025-03-31,1.000,0.000,2.4103773584905660,73,113 2019-12-19,2026-03-04,1.000,0.000,13.5377358490566038 2025-04-01,2026-03-04,11.1273584905660377,113,1.000,0.000,1|2025-01-18,2025-03-31,2.4103773584905660,113,1.000,0.000,1 0.1600 0 -13.1900 25.7036794 89.9120354 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 15848.7890 2025-01-18 45 2 1 N/A 290.3300 32.2600 (2/9 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 : -17.400 , OCT 24 TO NOV 24 : 2.030 , DEC 24 TO APR 25 : 2.180 ) 0 2025-01-18 2025-02-03 BILLING_FILE MEPDCL1000342557 6520958 1000333361 JC05S105415 Kanjan Marak Monabari, Monabari #5111012300 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2767 30 1 0 9999 213145 1 0 7 0 0 7024.4200 70.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012300 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 1047.0900 0 30.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2013-11-13,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 19.6700 25.7086124 89.92823668 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 7024.4200 2026-02-16 30 2 1 5111012300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333361 6521096 1000333383 JC05S105437 Kattish Marak Monabari, Monabari #5111014500 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 3200 60 1 0 9999 391861 1 0 3 0 0 14506.8500 145.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014500 2026-03-04 0 2JJB05P00K3061 0 0 0 0 0 0 0 1093.2400 0 23.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 15-07-2025 0.0600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-01-23,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-07-15 8000 46.4200 25.7087748 89.92794434 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 14506.8500 2026-02-16 60 2 1 5111014500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333383 6524258 1000333879 JC05S105992 Md Masud Alom Thakuranbari, Thakuranbari #5111202300 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 6052 30 1 0 9999 298031 1 0 3 0 0 31230.5800 312.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-29 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111202300 2026-03-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 4900.0700 0 35.8600 0 2026-01-29 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-29,2026-03-04,1.000,0.000,1.1525423728813559,34,231 2015-10-01,2026-03-04,1.000,0.000,1.1525423728813559 2026-01-29,2026-03-04,1.1525423728813559,231,1.000,0.000,1 0.1600 0 32.8600 25.70611102 89.92340823 4824 Thakuranbari 2026-03-04T01:08:36.354663+05:30 2 0 31230.5800 2026-01-29 30 2 1 5111202300 351.0400 39 (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 : -13.180 , DEC 25 TO DEC 25 : 46.040 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000333879 6524387 1000334688 JC05S120201 Md Sofiol Hoque Thakuranbari, Govt_Dept #5012005000 9954779356 3312005 1 1 04 3312 CLT 331 4 0 0 0 682 228 1 0 9999 969373 1 0 2 0 0 5473.6400 54.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Govt_Dept #5012005000 2026-03-04 0 2JJB05P0242066 0 0 0 0 0 0 0 37.7700 0 29.5600 0 2026-02-07 0 0 0 0 9954779356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1668 11-12-2025 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,4.000,0.000,0.89285714285714285714,25,331 2009-11-26,2026-03-04,4.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,4.000,0.000,1 0.3000 2025-12-11 1668 181.3600 25.53278516 89.87173388 1346 Govt_Dept 2026-03-04T01:08:36.354663+05:30 2 0 5473.6400 2026-02-07 228 2 1 5012005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.360 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334688 6525981 1000816854 Monila Koch Thakuranbari 9000000000 3312005 1 1 04 3312 CLT 331 2 0 0 0 3028 140.9600 1 0 9999 912253 1 0 3 0 0 4577.3900 122.7100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-29 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8260 17-02-2026 0.6100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-29,2026-03-04,2.000,0.000,1.1525423728813559,34,331 2022-12-23,2026-03-04,2.000,0.000,1.1525423728813559 2026-01-29,2026-03-04,1.1525423728813559,331,2.000,0.000,1 0.3000 2026-02-17 8260 436.8000 25.70846813 89.92827884 4824 Thakuranbari 2026-03-04T01:08:36.354663+05:30 2 76.9400 4577.3900 2026-02-17 432 2 1 N/A 634.7100 70.5200 (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. ( DEC 25 TO DEC 25 : 436.800 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000816854 6526365 1000343777 JC05S350006 Mrinmoy Kr Barman Dingjor, Dingjor 6002173255 3312005 1 1 04 3312 DLT 231 1 0 0 0 3886 115.2000 1 0 9999 654275 1 0 7 0 0 -0.3500 13.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor 2026-03-04 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6002173255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 02-03-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2020-11-17,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1400 97.1300 25.70851183 89.92824381 1086 Dingjor 2026-03-04T01:08:36.354663+05:30 2 0 1368.2200 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 : 97.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343777 6526392 1000837050 Mukesh Hajong Dakupara 9365618671 3312005 1 1 04 3312 DLT 231 1 0 0 0 2214 66.1500 1 0 9999 GE4013349 1 0 3 0 0 500.2900 5 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara 2026-03-04 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 3.7000 0 2026-02-12 0 0 0 0 9365618671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1172 20-01-2026 0.0100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2023-04-12,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-20 1172 71.5600 25.7085455 89.92811965 894 Dakupara 2026-03-04T01:08:36.354663+05:30 2 0 500.2900 2026-02-12 115.2000 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 : 71.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000837050 6526403 1000830796 Mukul Mozumdar Thakuranbari 9000000000 3312005 1 1 04 3312 CLT 331 2 0 0 0 1586 92 1 0 9999 808951 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-29 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1131 09-02-2026 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-29,2026-03-04,2.000,0.000,1.1525423728813559,34,331 2022-10-01,2026-03-04,2.000,0.000,1.1525423728813559 2026-01-29,2026-03-04,1.1525423728813559,331,2.000,0.000,1 0.3000 2026-02-09 1131 37.7400 25.70611102 89.92340823 4824 Thakuranbari 2026-03-04T01:08:36.354663+05:30 2 0 -0.4300 2026-01-29 92 2 1 N/A 774.0500 86.0100 (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 : -54.450 , DEC 25 TO DEC 25 : 92.190 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000830796 6528144 1000633998 Nipson Ch Marak Thakuranbari 9957859767 3312005 1 1 04 3312 CLT 331 4 0 0 0 1396 89 1 0 9999 53097346 1 0 2 0 0 1804.6900 18.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 10.6600 0 2.9300 0 2026-02-07 0 0 0 0 9957859767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11615 15-12-2025 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,4.000,0.000,0.89285714285714285714,25,331 2022-06-10,2026-03-04,4.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,4.000,0.000,1 0.3000 2025-12-15 11615 70.7900 25.53278516 89.87173388 4824 Thakuranbari 2026-03-04T01:08:36.354663+05:30 2 0 1804.6900 2026-02-07 89 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.790 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000633998 6528908 1000817460 Nosia Khatun Thakuranbari 9000000000 3312005 1 1 04 3312 DLT 231 2 0 0 0 1352 62 1 0 9999 41125589 1 0 3 0 0 8294.7200 82.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-31 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 517.1100 0 25.4900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-02-2025 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-31,2026-03-04,2.000,0.000,1.0847457627118644,32,231 2022-10-20,2026-03-04,2.000,0.000,1.0847457627118644 2026-01-31,2026-03-04,1.0847457627118644,231,2.000,0.000,1 0.1600 2025-02-28 3000 0 0.0 0.0 4824 Thakuranbari 2026-03-04T01:08:36.354663+05:30 2 0 8294.7200 2026-01-31 62 2 1 N/A 601.3800 66.8200 (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. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000817460 6532000 1000333057 JC05S104987 Raju Koch Belbari, Belbari #5110808800 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 5253 57.7000 1 0 9999 210446 1 0 3 0 0 21599.7300 216 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110808800 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 3332.3900 0 42.3400 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2014-11-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 40.9400 25.70857739 89.92833508 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 21599.7300 2026-02-12 57.7000 2 1 5110808800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333057 6541065 1000333917 JC05S106030 Tirot Sangma Thakuranbari, Thakuranbari_Garo #5111303700 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 4184.8900 23 1 0 9999 132582 1 0 35 0 0 24708.7400 1482.5200 0 0 0 0 2026-03-04 0 0 0 0 0 2025-08-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111303700 2026-03-04 0 2JJB05P00K3043 0 0 0 0 0 0 0 2967.6400 0 11.6400 0 2025-08-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-08-27,2026-03-04,1.000,0.000,6.2405660377358491,189,113 1990-01-01,2026-03-04,1.000,0.000,6.2405660377358491 2025-08-27,2026-03-04,6.2405660377358491,113,1.000,0.000,1 0.1600 0 -15.7500 0.0 0.0 4826 Thakuranbari_Garo 2026-03-04T01:08:36.354663+05:30 2 0 24708.7400 2025-08-27 23 2 1 5111303700 93.4400 10.3800 (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. ( JUL 25 TO JUL 25 : -15.750 ) 0 2025-08-27 2025-09-10 BILLING_FILE MEPDCL1000333917 6543787 3312000001 Secretary Roman Catholic Church Monabari 8575125437 3312005 0 1 04 3312 DLT 231 3 0 0 0 835 66.2000 1 0 999999 130077 2 0 3 0 0 0.1500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari 2026-03-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8575125437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 23-02-2026 0.8500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,3.000,0.000,0.57142857142857142857,16,231 2024-10-28,2026-03-04,3.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-02-23 1800 33.8500 25.70858794 89.92827253 3319 Monabari 2026-03-04T01:08:36.354663+05:30 2 0 0.1500 2026-02-16 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3312000001 6547562 3312000015 Prasanta Hajong Dakupara 9000000000 3312005 0 1 04 3312 DLT 231 1 0 0 0 1056 72.6100 1 0 999999 A8476073 2 0 3 0 0 3635.9900 36.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara 2026-03-04 0 2JJB05P00K3020 0 0 0 0 0 0 0 133.2900 0 24.6000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-08-2025 0.1200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2024-12-04,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-12 3000 52.2200 25.70860093 89.92804896 894 Dakupara 2026-03-04T01:08:36.354663+05:30 2 0 3635.9900 2026-02-12 115.2000 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 : 52.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000015 6548429 3312000017 Rafshan Zani Sheikh Thakuranbari 7086646696 3312005 0 1 04 3312 CLT 331 2 0 0 0 2002 432 1 0 999999 4998942 2 0 3 0 0 3683.0300 36.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-29 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 215.9100 0 24.1200 0 2026-01-29 0 0 0 0 7086646696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10986 03-12-2025 0.9400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-29,2026-03-04,2.000,0.000,1.1525423728813559,34,331 2025-02-03,2026-03-04,2.000,0.000,1.1525423728813559 2026-01-29,2026-03-04,1.1525423728813559,331,2.000,0.000,1 0.3000 2025-12-03 10986 422.1000 25.70846813 89.92827884 4824 Thakuranbari 2026-03-04T01:08:36.354663+05:30 2 0 3683.0300 2026-01-29 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 422.100 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL3312000017 6553296 3312000075 Rilip Koch Belbari 6000454949 3312005 0 1 04 3312 DLT 231 2 0 0 0 650 73.8100 1 0 99999 A9946308 2 0 3 0 0 446.0200 4.4600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari 2026-03-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-12 0 0 0 0 6000454949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2403 06-02-2026 0.3800 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2025-05-05,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-06 2403 50.2800 25.70862237 89.92824622 528 Belbari 2026-03-04T01:08:36.354663+05:30 2 0 446.0200 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000075 6553306 3312000085 Kenedi Hajong Dakupara 8822054166 3312005 0 1 04 3312 DLT 231 2 0 0 0 665 76.0200 1 0 99999 SS17289168 2 0 3 0 0 494.3200 4.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara 2026-03-04 0 2JJB05P00K3020 0 0 0 0 0 0 0 15.8900 0 2.7500 0 2026-02-12 0 0 0 0 8822054166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1621 12-02-2026 0.0400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2025-05-06,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 1621 53.1900 25.70860347 89.92821174 894 Dakupara 2026-03-04T01:08:36.354663+05:30 2 0 494.3200 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000085 6554700 3312000143 Rasheda Khatun Ichaguri 8453087318 3312005 0 1 04 3312 BPL(M) 113 1 0 0 0 2824.6000 72.2500 1 0 99999 14290063 2 0 3 0 0 2653.9600 26.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri 2026-03-04 0 2JJB05P00K3040 0 0 0 0 0 0 0 77.9600 0 28.7300 0 2026-02-05 0 0 0 0 8453087318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2025-06-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 36.5200 25.53255394 89.87123999 1401 Ichaguri 2026-03-04T01:08:36.354663+05:30 2 0 2653.9600 2026-02-05 72.2500 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 : 36.520 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000143 6554766 3312000145 Joyfar Medical Sub-Centre Dingjor 8415827781 3312005 0 1 04 3312 GP 421 2 0 0 0 182.5500 33.1400 1 0 99999 789160 2 0 3 0 0 3624.8000 36.2500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor 2026-03-04 0 2JJB05P00K3019 0 0 0 0 0 0 0 103.2000 0 10.9500 0 2026-02-10 0 0 0 0 8415827781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,421 2025-07-25,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,421,2.000,0.000,1 0.2400 0 33.7500 25.55942878 89.93274864 1346 Govt_Dept 2026-03-04T01:08:36.354663+05:30 2 0 3624.8000 2026-02-10 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000145 6555771 3312000198 Alapi hajong Dingjoar 8822323372 3312005 0 1 04 3312 BPL(M) 113 1 0 0 0 335 49.1100 1 0 999999 794091 2 0 3 0 0 1489.2700 14.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjoar 2026-03-04 0 2JJB05P00K3019 0 0 0 0 0 0 0 46.3700 0 16.7500 0 2026-02-13 0 0 0 0 8822323372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,113 2025-07-18,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 45.0500 25.70851194 89.92825088 1086 Dingjor 2026-03-04T01:08:36.354663+05:30 2 0 1489.2700 2026-02-13 49.1100 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 : 45.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000198 6556618 3312000219 Jogesh hajong Daku para 8135811594 3312005 0 1 04 3312 BPL(M) 113 1 0 0 0 308 30 1 0 999999 795218 2 0 3 0 0 279.8200 2.8000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Daku para 2026-03-04 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-12 0 0 0 0 8135811594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 641 23-01-2026 0.5800 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2025-08-27,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-23 641 47.6300 25.70860376 89.92854791 894 Dakupara 2026-03-04T01:08:36.354663+05:30 2 0 279.8200 2026-02-12 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 : 47.630 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000219 6557801 3312000269 Madhuri Hajong Dakupara 6009205721 3312005 0 1 04 3312 DLT 231 1 0 0 0 356 115.2000 1 0 999999 U5218580 2 0 3 0 0 2116.5100 21.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara 2026-03-04 0 2JJB05P00K3020 0 0 0 0 0 0 0 40.5500 0 17.8000 0 2026-02-12 0 0 0 0 6009205721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2025-10-13,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 56.0900 25.70602925 89.9235255 894 Dakupara 2026-03-04T01:08:36.354663+05:30 2 0 2116.5100 2026-02-12 115.2000 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 : 56.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000269 6561520 3312000420 LITON MIAH Mirjumola Ampati Road 9957754644 3312005 0 1 04 3312 CLT 331 3 0 0 0 190.1000 648 1 0 99999 SS18066878 2 0 3 0 0 -0.7200 31.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Mirjumola Ampati Road 2026-03-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9957754644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3113 01-03-2026 0.7200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,331 2025-10-27,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,3.000,0.000,1 0.3000 2026-03-01 3113 275.7400 25.5291949 89.8712576 4824 Thakuranbari 2026-03-04T01:08:36.354663+05:30 2 0 3100.8700 2026-02-05 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.740 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000420