6080745 1000863264 Abdula Sheik duguripara 6009508957 3312003 1 1 05 3312 DLT 231 1 0 0 0 987 47.9600 1 0 9999 0022005 1 0 3 0 0 3030.2800 30.3000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-05 0 2JJB05P00K3048 0 0 0 0 0 0 0 68.8100 0 4.0900 0 2026-02-13 0 0 0 0 6009508957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-01-2026 0.8200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2024-06-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-05 2000 35.7800 25.51522546 89.95895776 1191 Duguripara 2026-03-05T00:22:48.56919+05:30 2 0 3030.2800 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000863264 6081094 1000852945 Akhirul Islam duguripara 9366815859 3312003 1 1 05 3312 DLT 231 1 0 0 0 1 115 1 0 9999 GE5076656 1 0 7 0 0 3510.9500 35.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 1 0 0 duguripara 2026-03-05 0 2JJB05P00K3048 0 0 0 0 0 0 0 90.6200 0 31.0800 0 2026-02-13 0 0 0 0 9366815859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2140 22-09-2025 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2023-12-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-22 2140 86.1800 25.51525379 89.95890551 1191 Duguripara 2026-03-05T00:22:48.56919+05:30 2 0 3510.9500 2026-02-13 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000852945 6091396 1000342759 JC05S335402 Janata Hajong sapthoka 7005908613 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 785.1000 27 1 0 9999 4664866 1 0 3 0 0 1.7700 0.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-05 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005908613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 26-02-2026 0.2300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,113 2019-12-04,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 650 40.9500 25.51526112 89.95891681 4500 Sapthoka 2026-03-05T00:22:48.56919+05:30 2 0 1.7700 2026-02-12 27 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.950 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342759 6091550 1000342887 JC05S336689 Jasintha Sangma Chidekgri 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 4112 50.5600 1 0 9999 4666618 1 0 3 0 0 8155.6900 81.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-05 0 2JJB05P00K3055 0 0 0 0 0 0 0 371.1700 0 15.6900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-09-2025 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2019-11-20,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-26 5000 43.4400 25.51526193 89.95878749 748 Chidekgre 2026-03-05T00:22:48.56919+05:30 2 0 8155.6900 2026-02-15 50.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342887 6097817 1000332385 JC05S103430 Milla Marak Chidekgri 9000000000 3312003 1 1 05 3312 DLT 231 1 0 0 0 3547.1200 44.4000 1 0 9999 40344 1 0 3 0 0 19940.1300 138.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-05 0 2JJB05P00K3055 0 0 0 0 0 0 0 -6464.5300 0 326.7000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7100 25-03-2025 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 2013-10-05,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-03-25 7100 43.2200 25.51530873 89.95884538 748 Chidekgre 2026-03-05T00:22:48.56919+05:30 2 0 13802.3000 2026-02-15 115.2000 2 1 5091601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.220 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332385 6098426 1000342884 JC05S336686 Mojak B Marak Chidekdri 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 3885 47.3500 1 0 9999 4666614 1 0 3 0 0 17010.3400 170.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekdri 2026-03-05 0 2JJB05P00K3055 0 0 0 0 0 0 0 2768 0 41.3000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2019-11-20,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 40.2400 25.51529784 89.95885055 748 Chidekgre 2026-03-05T00:22:48.56919+05:30 2 0 17010.3400 2026-02-15 47.3500 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 : 40.240 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342884 6100818 1000833567 Nilkanta Hajong mohisbathan 9863654592 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 1750.8600 54.3000 1 0 9999 4671048 1 0 3 0 0 224.4300 2.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-05 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.0900 0 2026-02-18 0 0 0 0 9863654592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 19-01-2026 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,113 2023-02-08,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-19 182 37.9000 25.51530682 89.95892462 3310 Mohisbathanpara 2026-03-05T00:22:48.56919+05:30 2 0 224.4300 2026-02-18 54.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000833567 6101589 1000342598 JC05S329488 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 2956 30 1 0 9999 14281949 1 0 15 0 0 15475.3000 619.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-05 0 2JJB05P00K3010 0 0 0 0 0 0 0 2256.7300 0 3.8700 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-18,2026-03-05,1.000,0.000,4.5695364238410596,138,113 2019-12-19,2026-03-05,1.000,0.000,4.5695364238410596 2025-10-18,2026-03-05,4.5695364238410596,113,1.000,0.000,1 0.1600 0 0 25.51551433 89.9589599 694 Chandanpara 2026-03-05T00:22:48.56919+05:30 2 0 15475.3000 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-30 2025-11-03 BILLING_FILE MEPDCL1000342598 6103451 1000342389 JC05S328938 Ponendro Koch Borkona Ss, Borkona 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 2999 30 1 0 9999 14284139 1 0 15 0 0 15715.1300 785.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-05 0 2JJB05P00K3016 0 0 0 0 0 0 0 2122.3600 0 5.2200 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-09-23,2026-03-05,1.000,0.000,5.4033149171270718,163,113 2020-01-25,2026-03-05,1.000,0.000,5.4033149171270718 2025-09-23,2026-03-05,5.4033149171270718,113,1.000,0.000,1 0.1600 0 0 25.51529361 89.95879843 641 Borkona 2026-03-05T00:22:48.56919+05:30 2 0 15715.1300 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342389 6107589 1000342595 JC05S329479 Rushila Sangma Chandanpara Ss, Chandanpara 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 1963.5300 30 1 0 9999 46311946 1 0 15 0 0 11185.4800 447.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-05 0 2JJB05P00K3010 0 0 0 0 0 0 0 1431.1200 0 27.8600 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-18,2026-03-05,1.000,0.000,4.5695364238410596,138,113 2019-12-19,2026-03-05,1.000,0.000,4.5695364238410596 2025-10-18,2026-03-05,4.5695364238410596,113,1.000,0.000,1 0.1600 0 0 25.51541756 89.95863013 694 Chandanpara 2026-03-05T00:22:48.56919+05:30 2 0 11185.4800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-22 2025-11-03 BILLING_FILE MEPDCL1000342595 6108887 1000342600 JC05S329495 Santilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 2931.0500 30 1 0 9999 4631629 1 0 15 0 0 14869.3500 594.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-05 0 2JJB05P00K3010 0 0 0 0 0 0 0 2157.2200 0 2.5700 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-18,2026-03-05,1.000,0.000,4.5695364238410596,138,113 2019-12-19,2026-03-05,1.000,0.000,4.5695364238410596 2025-10-18,2026-03-05,4.5695364238410596,113,1.000,0.000,1 0.1600 0 0 25.51546873 89.9588463 694 Chandanpara 2026-03-05T00:22:48.56919+05:30 2 0 14869.3500 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-27 2025-11-03 BILLING_FILE MEPDCL1000342600 6113136 1000833570 Tapon Hajong Tapon Hajong-Sachindra Hajong-Garodoba 7005037559 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 935 57 1 0 9999 SS14279380 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tapon Hajong-Sachindra Hajong-Garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005037559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 12-02-2026 0.2600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2022-02-08,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 346 57.6400 25.5746067 89.9826645 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 -0.2600 2026-02-10 57 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833570 6113228 1000831182 Taseng Marak chiringpara 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 2856.1800 63.6000 1 0 9999 49873381 1 0 3 0 0 262.0600 2.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-05 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.3400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 07-02-2026 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2022-06-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-07 257 43.3900 25.5748595 89.9808704 790 Chiringpara 2026-03-05T00:22:48.56919+05:30 2 0 262.0600 2026-02-17 63.6000 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 : 43.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000831182 6114815 1000342593 JC05S329477 Walmila Marak Chandanpara Ss, Chandanpara 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 3045.4200 30 1 0 9999 4631626 1 0 15 0 0 5096.2900 203.8500 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-05 0 2JJB05P00K3010 0 0 0 0 0 0 0 607.5900 0 20.6900 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 23-05-2023 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-18,2026-03-05,1.000,0.000,4.5695364238410596,138,113 2019-12-19,2026-03-05,1.000,0.000,4.5695364238410596 2025-10-18,2026-03-05,4.5695364238410596,113,1.000,0.000,1 0.1600 2023-05-23 0 0 25.51541397 89.95918913 694 Chandanpara 2026-03-05T00:22:48.56919+05:30 2 0 5096.2900 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-20 2025-11-03 BILLING_FILE MEPDCL1000342593 6224650 1000601372 ANWAR HUSSAIN duguripara 9999999999 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 800 59 1 0 9999 SS14300258 1 0 3 0 0 8777.0370 87.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-05 0 2JJB05P00K3048 0 0 0 0 0 0 0 1147.6130 0 40.0200 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2230 23-02-2023 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2021-08-20,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-02-23 0 43.4400 25.51524095 89.95906618 1191 Duguripara 2026-03-05T00:22:48.56919+05:30 2 0 8777.0370 2026-02-13 59 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000601372 6230064 1000864173 Dipak Barman Garodoba 9366041031 3312003 1 1 05 3312 DLT 231 1 0 0 0 800 45.7100 1 0 9999 GE4015941 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366041031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 14-02-2026 0.6500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2024-06-01,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 188 11.4100 25.5749215 89.9821634 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 -0.6500 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000864173 6231334 1000334711 JC05S120225 Forest Beat Office Brokona Borkona, Govt_Dept #5012007400 7085528121 3312003 1 1 05 3312 GP 421 1 0 0 0 4570 53.3500 1 0 9999 57820 1 0 3 0 0 -2.7300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-07 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona, Govt_Dept #5012007400 2026-03-05 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7085528121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 12-02-2026 0.7300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-05,1.000,0.000,0.92857142857142857143,26,421 2017-03-21,2026-03-05,1.000,0.000,0.92857142857142857143 2026-02-07,2026-03-05,0.92857142857142857143,421,1.000,0.000,1 0.2400 2026-02-12 1430 30.0900 25.5644838 89.9301543 1346 Govt_Dept 2026-03-05T00:22:48.56919+05:30 2 0 -2.7300 2026-02-07 172.8000 2 1 5012007400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.090 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334711 6231722 1000332489 JC05S103534 Ganendro Hajong Garodoba, Garodoba #5091304000 9000000000 3312003 1 1 05 3312 DLT 231 1 0 0 0 1345.0900 55.4500 1 0 9999 1107655 1 0 3 0 0 -7.9500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091304000 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2070 17-02-2026 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 2070 47.2300 25.5748778 89.9808865 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 -7.9500 2026-02-10 115.2000 2 1 5091304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332489 6232208 1000332626 JC05S103671 Gobindra M Marak Tokonchi 9000000000 3312003 1 1 05 3312 DLT 231 1 0 0 0 10476.6400 57.5500 1 0 9999 265272 1 0 3 0 0 6.9000 1 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-05 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 25-02-2026 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 2013-03-26,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1750 48.4200 25.51535791 89.95879001 4901 Tokonchi 2026-03-05T00:22:48.56919+05:30 2 0 6.9000 2026-02-15 115.2000 2 1 5091500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.420 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332626 6232615 1000332253 JC05S103298 Grenath Marak marakkapara 9000000000 3312003 1 1 05 3312 DLT 231 1 0 0 0 823 89 1 0 9999 2007 1 0 3 0 0 10297.7700 102.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-05 0 2JJB05P00K3053 0 0 0 0 0 0 0 1220.6000 0 41.1500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-01-2024 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2008-02-21,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-01-03 0 35.7800 25.5145682 89.9576791 2821 Marakkapara 2026-03-05T00:22:48.56919+05:30 2 0 10297.7700 2026-02-14 89 2 1 5090900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332253 6233899 1000342599 JC05S329494 Itilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 2978 30 1 0 9999 4631621 1 0 15 0 0 15556.6800 622.2700 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-05 0 2JJB05P00K3010 0 0 0 0 0 0 0 2250.4400 0 4.9700 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-18,2026-03-05,1.000,0.000,4.5695364238410596,138,113 2019-12-19,2026-03-05,1.000,0.000,4.5695364238410596 2025-10-18,2026-03-05,4.5695364238410596,113,1.000,0.000,1 0.1600 0 0 25.51547014 89.95875474 694 Chandanpara 2026-03-05T00:22:48.56919+05:30 2 0 15556.6800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-28 2025-11-03 BILLING_FILE MEPDCL1000342599 6238924 1000517018 JC05S368505 Manekswar Hajong Manekswar Hajong-Lt. Subindra Hajong-Garodoba,Garobadha, Garodoba 9000000000 3312003 1 1 05 3312 CLT 331 1 0 0 0 3207 46.9700 1 0 9999 212521 1 0 3 0 0 2308.6100 23.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Manekswar Hajong-Lt. Subindra Hajong-Garodoba,Garobadha, Garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.1800 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,331 2021-05-20,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-17 1000 52.6500 25.574889 89.9808736 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 2308.6100 2026-02-10 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000517018 6239695 1000332105 JC05S103150 Md Khaliiur Rahman duguripara 9000000000 3312003 1 1 05 3312 DLT 231 1 0 0 0 2354.3000 18 1 0 9999 71216 1 0 7 0 0 11536.6210 115.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-05 0 2JJB05P00K3048 0 0 0 0 0 0 0 1871.6690 0 18.2300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-05-2022 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2007-03-15,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2022-05-23 0 13.4800 25.51536625 89.95883534 1191 Duguripara 2026-03-05T00:22:48.56919+05:30 2 0 11536.6210 2026-02-13 18 2 1 5090601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332105 6240228 1000831181 Mentak A Sangma chiringpara 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 1825.2900 58.9800 1 0 9999 4987339 1 0 3 0 0 251.1100 2.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-05 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.2600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 08-02-2026 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2022-12-23,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-08 231 41.9400 25.5748595 89.9808704 790 Chiringpara 2026-03-05T00:22:48.56919+05:30 2 0 251.1100 2026-02-17 58.9800 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 : 41.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000831181 6241604 1000343902 JC05S365346 Monowara Khatun duguripara 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 1536.0700 59.0600 1 0 999999 11053486_0 1 0 3 0 0 2276.8300 22.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-05 0 2JJB05P00K3048 0 0 0 0 0 0 0 79.5900 0 26.8100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-06-2025 0.7700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,113 2021-01-20,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-25 550 44.4700 25.51533917 89.95895951 1191 Duguripara 2026-03-05T00:22:48.56919+05:30 2 0 2276.8300 2026-02-14 59.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343902 6242534 1000342840 JC05S336167 Narasing Koch Lutubari, Lutubari 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 1108 30 1 0 9999 4632300 1 0 1 0 0 5364.4260 107.2900 0 0 0 0 2026-03-05 0 0 0 0 0 2025-12-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari 2026-03-05 0 2JJB05P00K3057 0 0 0 0 0 0 0 884.3040 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-12-19,2026-03-05,1.000,0.000,2.5333333333333333,76,113 2019-11-23,2026-03-05,1.000,0.000,2.5333333333333333 2025-12-19,2026-03-05,2.5333333333333333,113,1.000,0.000,1 0.1600 0 0 25.51518651 89.95891405 2063 Lutubari 2026-03-05T00:22:48.56919+05:30 2 0 5364.4260 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-06 2026-01-02 BILLING_FILE MEPDCL1000342840 6242805 1000332023 JC05S103068 Nelendra Hajong Chalitabari, Chalitabari #5090801500 3312003 1 1 05 3312 DLT 231 1 0 0 0 2400 37 1 0 9999 826360 1 0 15 0 0 15249.2520 457.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2025-11-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090801500 2026-03-05 0 2JJB05P00K3052 0 0 0 0 0 0 0 2291.5780 0 0 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-11-17,2026-03-05,1.000,0.000,3.6000000000000000,108,231 2010-03-29,2026-03-05,1.000,0.000,3.6000000000000000 2025-11-17,2026-03-05,3.6000000000000000,231,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 681 Chalitabari 2026-03-05T00:22:48.56919+05:30 2 0 15249.2520 2025-11-17 37 2 1 5090801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2025-12-01 BILLING_FILE MEPDCL1000332023 6243855 1000342392 JC05S329038 Nirmol Koch Borkona Ss, Borkona 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281964 1 0 15 0 0 15224.2480 761.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-05 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.5020 0 0 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-09-23,2026-03-05,1.000,0.000,5.4033149171270718,163,113 2020-01-25,2026-03-05,1.000,0.000,5.4033149171270718 2025-09-23,2026-03-05,5.4033149171270718,113,1.000,0.000,1 0.1600 0 0 25.51528768 89.95878055 641 Borkona 2026-03-05T00:22:48.56919+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342392 6246296 1000624067 Pradip Hajong khongpara 9000000000 3312003 1 1 05 3312 DLT 231 1 0 0 0 825 70 1 0 9999 5565659 1 0 3 0 0 138.6600 1.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 khongpara 2026-03-05 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2026 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2022-10-20,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 5000 48.3500 0.0 0.0 1719 Khongpara 2026-03-05T00:22:48.56919+05:30 2 0 138.6600 2026-02-11 70 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000624067 6247710 1000343938 JC05S365383 Rakrak T Sangma chiringpara 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 3082.4500 49.7900 1 0 9999 273700 1 0 3 0 0 13967.6490 139.6800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-05 0 2JJB05P00K3059 0 0 0 0 0 0 0 2088.4310 0 46.5300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 21-03-2022 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-10-01,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2022-03-21 0 36.9700 25.5748595 89.9808704 790 Chiringpara 2026-03-05T00:22:48.56919+05:30 2 0 13967.6490 2026-02-17 49.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343938 6249662 1000331732 JC05S102777 Romon Hajong Khongpara, Khongpara #5090304600 3312003 1 1 05 3312 DLT 231 1 0 0 0 1905 115.2000 1 0 9999 273462 1 0 7 0 0 21632.7600 865.3100 0 0 0 0 2026-03-05 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304600 2026-03-05 0 2JJB05P00K3045 0 0 0 0 0 0 0 2399.7700 0 84.6200 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-11-11,2026-03-05,1.000,0.000,3.8000000000000000,114,231 2014-09-11,2026-03-05,1.000,0.000,3.8000000000000000 2025-11-11,2026-03-05,3.8000000000000000,231,1.000,0.000,1 0.1600 0 -33.8200 25.5144671 89.9576346 1719 Khongpara 2026-03-05T00:22:48.56919+05:30 2 0 21632.7600 2025-11-11 115.2000 2 1 5090304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -33.820 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331732 6251111 1000332648 JC05S103693 Samson Sangma Tokonchi, Tokonchi #5091502500 9000000000 3312003 1 1 05 3312 DLT 231 1 0 0 0 7118 38.2500 1 0 9999 468968 1 0 3 0 0 23808.9900 238.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091502500 2026-03-05 0 2JJB05P00K3050 0 0 0 0 0 0 0 3946.1100 0 34.0400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 2013-04-24,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 43.5200 25.51532437 89.95893026 4901 Tokonchi 2026-03-05T00:22:48.56919+05:30 2 0 23808.9900 2026-02-15 115.2000 2 1 5091502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332648 6251872 1000342391 JC05S329037 Sebaninish Sinchu Borkona Ss, Borkona 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281959 1 0 2 0 0 17176.2580 858.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-05 0 2JJB05P00K3016 0 0 0 0 0 0 0 2064.3720 0 20.6300 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-09-23,2026-03-05,1.000,0.000,5.4033149171270718,163,113 2020-01-25,2026-03-05,1.000,0.000,5.4033149171270718 2025-09-23,2026-03-05,5.4033149171270718,113,1.000,0.000,1 0.1600 0 -18.9600 25.51530011 89.95877074 641 Borkona 2026-03-05T00:22:48.56919+05:30 2 0 17176.2580 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -18.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL1000342391 6253053 1000342386 JC05S328935 Sibaninish Sinchu Borkona Ss, Borkona 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 3156 30 1 0 9999 14281959 1 0 15 0 0 16712.1030 835.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-05 0 2JJB05P00K3016 0 0 0 0 0 0 0 2105.3870 0 14.4500 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-09-23,2026-03-05,1.000,0.000,5.4033149171270718,163,113 2020-01-25,2026-03-05,1.000,0.000,5.4033149171270718 2025-09-23,2026-03-05,5.4033149171270718,113,1.000,0.000,1 0.1600 0 0 25.51529677 89.9587888 641 Borkona 2026-03-05T00:22:48.56919+05:30 2 0 16712.1030 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-10-25 2025-10-08 BILLING_FILE MEPDCL1000342386 6255073 1000342639 JC05S333365 Sunita Hajong Garodoba Ss, Garodoba 9365350695 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 1086.1200 41 1 0 9999 4631631 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9365350695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 14-02-2026 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2019-12-11,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-14 325 53.6500 25.5748785 89.9809057 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 -0.1900 2026-02-10 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342639 6255151 1000833568 Surajit Hajong Surajit Hajong-Modan Hajong-Garodoba 8867351005 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 1150 94 1 0 9999 SS14270373 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-04 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Surajit Hajong-Modan Hajong-Garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8867351005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 06-02-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-05,1.000,0.000,1.0357142857142857,29,113 2022-01-20,2026-03-05,1.000,0.000,1.0357142857142857 2026-02-04,2026-03-05,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-06 114 75.9900 25.57483598 89.98117482 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 -0.3600 2026-02-04 94 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000833568 6366324 1000866073 Abdur Noor duguripara 6001603703 3312003 1 1 05 3312 DLT 231 1 0 0 0 1006.3200 51.5500 1 0 9999 1108148 1 0 3 0 0 992.5500 9.9300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-05 0 2JJB05P00K3048 0 0 0 0 0 0 0 10.5800 0 7.1600 0 2026-02-14 0 0 0 0 6001603703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2970 25-11-2025 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2024-06-17,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-25 2970 50.4800 25.51538174 89.9589186 1191 Duguripara 2026-03-05T00:22:48.56919+05:30 2 0 992.5500 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.480 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000866073 6367052 1000864472 Anamika Hajong Gorodoba 6009922946 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 675.0800 43.8800 1 0 9999 225489 1 0 3 0 0 1849.2000 18.4900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Gorodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 93.8800 0 20.5900 0 2026-02-10 0 0 0 0 6009922946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 14-04-2025 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2024-08-01,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-04-14 403 40.1000 25.5748906 89.9808705 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 1849.2000 2026-02-10 43.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000864472 6371763 1000331723 JC05S102768 Dawan Hajong Khongpara, Khongpara #5090303700 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 2018 5 1 0 9999 131953 1 0 7 0 0 8374.9300 335 0 0 0 0 2026-03-05 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303700 2026-03-05 0 2JJB05P00K3045 0 0 0 0 0 0 0 1194.5600 0 7.6000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-11-11,2026-03-05,1.000,0.000,3.8000000000000000,114,113 2012-12-10,2026-03-05,1.000,0.000,3.8000000000000000 2025-11-11,2026-03-05,3.8000000000000000,113,1.000,0.000,1 0.1600 0 -1.3400 25.5144671 89.9576346 1719 Khongpara 2026-03-05T00:22:48.56919+05:30 2 0 8374.9300 2025-11-11 5 2 1 5090303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -1.340 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331723 6372213 1000342393 JC05S329039 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 2943 30 1 0 9999 14284138 1 0 1 0 0 15423.7100 771.1900 0 0 0 0 2026-03-05 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-05 0 2JJB05P00K3016 0 0 0 0 0 0 0 2099.2400 0 2.4200 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-09-23,2026-03-05,1.000,0.000,5.4033149171270718,163,113 2020-01-25,2026-03-05,1.000,0.000,5.4033149171270718 2025-09-23,2026-03-05,5.4033149171270718,113,1.000,0.000,1 0.1600 0 0 25.51532496 89.95887092 641 Borkona 2026-03-05T00:22:48.56919+05:30 2 0 15423.7100 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-28 2025-10-08 BILLING_FILE MEPDCL1000342393 6372214 1000342388 JC05S328937 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14284138 1 0 15 0 0 15224.2480 761.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-05 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.2320 0 0 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-09-23,2026-03-05,1.000,0.000,5.4033149171270718,163,113 2020-01-25,2026-03-05,1.000,0.000,5.4033149171270718 2025-09-23,2026-03-05,5.4033149171270718,113,1.000,0.000,1 0.1600 0 0 25.5152393 89.95893983 641 Borkona 2026-03-05T00:22:48.56919+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-25 2025-10-08 BILLING_FILE MEPDCL1000342388 6380129 1000333749 JC05S105862 Kritson Sangma Parengpara, Parengpara #5111902800 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 5958.6100 71.1000 1 0 9999 128649 1 0 3 0 0 289.8500 2.9000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111902800 2026-03-05 0 2JJB05P00K3013 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3657 20-01-2026 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,113 2014-01-25,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-20 3657 50.6000 25.51520997 89.95884391 3904 Parengpara 2026-03-05T00:22:48.56919+05:30 2 0 289.8500 2026-02-12 71.1000 2 1 5111902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333749 6381038 1000332561 JC05S103606 Loson Hajong Garodoba, Garodoba #5091311200 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 1530 7 1 0 9999 48510 1 0 7 0 0 35.6100 0.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311200 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0.5500 0 0.3600 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 21-01-2026 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,113 2012-09-14,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 70 6.3900 25.5749361 89.9821697 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 35.6100 2026-02-05 7 2 1 5091311200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.390 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000332561 6384550 1000856475 Mukut Hajong chalitabari 9863931977 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 1210 63.3500 1 0 9999 SS14292156 1 0 3 0 0 -11.8500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chalitabari 2026-03-05 0 2JJB05P00K3052 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863931977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-02-2026 0.8500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2022-05-04,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 300 47.6700 25.5647361 89.981806 681 Chalitabari 2026-03-05T00:22:48.56919+05:30 2 0 -11.8500 2026-02-16 63.3500 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 : 47.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000856475 6385019 1000332624 JC05S103669 Nanda Ch Marak Tokonchi 7005594812 3312003 1 1 05 3312 DLT 231 1 0 0 0 7885.2600 58.6100 1 0 9999 455129 1 0 3 0 0 1.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-05 0 2JJB05P00K3050 0 0 0 0 0 0 0 -2.5700 0 0 0 2026-02-15 0 0 0 0 7005594812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 27-02-2026 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,231 2013-01-12,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 657 43.6400 25.51533634 89.95886899 4901 Tokonchi 2026-03-05T00:22:48.56919+05:30 2 0 -0.8600 2026-02-15 115.2000 2 1 5091500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332624 6387029 1000342596 JC05S329482 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 3316 30 1 0 9999 14281949 1 0 15 0 0 15787.7300 631.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-05 0 2JJB05P00K3010 0 0 0 0 0 0 0 2299.7400 0 4.3700 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-06-2022 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-18,2026-03-05,1.000,0.000,4.5695364238410596,138,113 2019-12-19,2026-03-05,1.000,0.000,4.5695364238410596 2025-10-18,2026-03-05,4.5695364238410596,113,1.000,0.000,1 0.1600 2022-06-22 0 0 25.51547589 89.95873763 694 Chandanpara 2026-03-05T00:22:48.56919+05:30 2 0 15787.7300 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342596 6387030 1000342597 JC05S329483 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 3002 30 1 0 9999 14281949 1 0 15 0 0 15708.2400 628.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-05 0 2JJB05P00K3010 0 0 0 0 0 0 0 2282.4600 0 6.1800 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-10-18,2026-03-05,1.000,0.000,4.5695364238410596,138,113 2019-12-19,2026-03-05,1.000,0.000,4.5695364238410596 2025-10-18,2026-03-05,4.5695364238410596,113,1.000,0.000,1 0.1600 0 0 25.51545915 89.9586802 694 Chandanpara 2026-03-05T00:22:48.56919+05:30 2 0 15708.2400 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342597 6387911 1000342750 JC05S335392 Paran Hajong sapthoka 9999999999 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 598 13 1 0 9999 4604240 1 0 3 0 0 -0.0300 0.6700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-05 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68 28-02-2026 0.0300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-12-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 68 10.5200 0.0 0.0 4500 Sapthoka 2026-03-05T00:22:48.56919+05:30 2 0 67.3700 2026-02-13 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342750 6397958 1000864471 Tajmahal Begum duguripara 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 1106 52.0600 1 0 9999 11452 1 0 3 0 0 -0.5900 6.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-05 0 2JJB05P00K3048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 03-03-2026 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2024-07-01,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 655 45.5300 25.5152662 89.95885037 1191 Duguripara 2026-03-05T00:22:48.56919+05:30 2 0 642.0400 2026-02-13 52.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000864471 6399970 1000342885 JC05S336687 Wanji Sangma Chidekgri 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 4000.1400 47.7800 1 0 9999 4666613 1 0 3 0 0 17935.5800 179.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-05 0 2JJB05P00K3055 0 0 0 0 0 0 0 2928.9000 0 43.6400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2019-11-20,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 38.1500 25.51530586 89.9588515 748 Chidekgre 2026-03-05T00:22:48.56919+05:30 2 0 17935.5800 2026-02-15 47.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342885 6400678 1000840143 Zinarul Haque garodoba 9000000000 3312003 1 1 05 3312 CLT 331 2 0 0 0 442 66 1 0 9999 GE4013352 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1053 10-02-2026 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,2.000,0.000,1.00000000000000000000,28,331 2023-05-08,2026-03-05,2.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-10 1053 39.1600 25.5749361 89.9821697 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 -0.9700 2026-02-05 66 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000840143 6510288 1000342728 JC05S334851 Baraymoni Hajong Sapthoka Ss, Sapthoka 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 0 115 1 0 9999 4666942 1 0 15 0 0 27352.2470 820.5700 0 0 0 0 2026-03-05 0 0 0 0 0 2025-11-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka Ss, Sapthoka 2026-03-05 0 2JJB05P00K3047 0 0 0 0 0 0 0 4012.6830 0 0 0 2025-11-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-11-15,2026-03-05,1.000,0.000,3.6666666666666667,110,113 2019-11-28,2026-03-05,1.000,0.000,3.6666666666666667 2025-11-15,2026-03-05,3.6666666666666667,113,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 4500 Sapthoka 2026-03-05T00:22:48.56919+05:30 2 0 27352.2470 2025-11-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-22 2025-12-01 BILLING_FILE MEPDCL1000342728 6514727 1000332865 JC05S104137 Diram Marak Chandanpara, Chandanpara #5110203900 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 5690.1300 8.5700 1 0 9999 127078 1 0 3 0 0 34105.6900 341.0600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-27 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110203900 2026-03-05 0 2JJB05P00K3010 0 0 0 0 0 0 0 5809.8400 0 20.3300 0 2026-01-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-27,2026-03-05,1.000,0.000,1.2542372881355932,37,113 2013-10-30,2026-03-05,1.000,0.000,1.2542372881355932 2026-01-27,2026-03-05,1.2542372881355932,113,1.000,0.000,1 0.1600 0 22.4800 25.5145497 89.9576619 694 Chandanpara 2026-03-05T00:22:48.56919+05:30 2 0 34105.6900 2026-01-27 30 2 1 5110203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.480 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000332865 6516324 1000332508 JC05S103553 Garodoba Police Garodoba, Garodoba #5091305900 9000000000 3312003 1 1 05 3312 GP 421 1 0 0 0 4965 95 1 0 9999 169442 1 0 7 0 0 -65755.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091305900 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 86.4900 0 62.4500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 84196 21-03-2025 0.7800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,421 2009-11-30,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,421,1.000,0.000,1 0.2400 2025-03-21 84196 140.5400 25.5749361 89.9821697 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 -65755.7200 2026-02-05 95 2 1 5091305900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.540 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000332508 6517711 1000342621 JC05S333105 Helchida Sangma Chidekgri 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 3494.2200 53.9100 1 0 9999 14283127 1 0 3 0 0 5097.2400 50.9700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-05 0 2JJB05P00K3010 0 0 0 0 0 0 0 210.6500 0 7.5800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-12-2025 0.5300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2019-12-19,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-02 3000 39.9800 25.51525692 89.95885089 694 Chandanpara 2026-03-05T00:22:48.56919+05:30 2 0 5097.2400 2026-02-15 53.9100 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. ( JAN 26 TO JAN 26 : 39.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342621 6517899 1000342886 JC05S336688 Herilla Marak Chidekgri 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 4096.0500 49.8000 1 0 9999 46666842 1 0 3 0 0 21049.8100 210.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-05 0 2JJB05P00K3055 0 0 0 0 0 0 0 3500.4900 0 43.4200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,1.000,0.000,0.64285714285714285714,18,113 2019-11-12,2026-03-05,1.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 41.4600 25.51531584 89.95886054 748 Chidekgre 2026-03-05T00:22:48.56919+05:30 2 0 21049.8100 2026-02-15 49.8000 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 : 41.460 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342886 6523400 1000844163 Manaranjan Hajong garodoba 9000000000 3312003 1 1 05 3312 CLT 331 1 0 0 0 428 6.7200 1 0 9999 1003292 1 0 3 0 0 1224.1700 12.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0.4200 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 10-02-2026 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,331 2023-07-31,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-10 2500 10.1500 25.5749361 89.9821697 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 1224.1700 2026-02-05 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000844163 6527899 1000622570 Nikunjoy Koch khongpara 9000000000 3312003 1 1 05 3312 DLT 231 2 0 0 0 762.4000 70 1 0 9999 0148799 1 0 3 0 0 2070.5600 20.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 khongpara 2026-03-05 0 2JJB05P00K3045 0 0 0 0 0 0 0 43.0800 0 12.1700 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 20-09-2025 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2022-10-19,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-09-20 431 33.2600 0.0 0.0 1719 Khongpara 2026-03-05T00:22:48.56919+05:30 2 0 2070.5600 2026-02-11 70 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.260 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000622570 6531928 1000854710 Rajiv Hajong Rajiv Hajong-Lakhindar Hajong-Garodoba 6901839534 3312003 1 1 05 3312 CLT 331 5 0 0 0 2181 227.8100 1 0 9999 GE5076655 1 0 3 0 0 9199.9500 92 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Rajiv Hajong-Lakhindar Hajong-Garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 21.6500 0 2026-02-05 0 0 0 0 6901839534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,5.000,0.000,1.00000000000000000000,28,331 2024-01-19,2026-03-05,5.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-02-18 5000 523.4900 25.5747645 89.9819577 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 9199.9500 2026-02-05 1080 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 523.490 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000854710 6541885 1000333772 JC05S105885 Walten Marak Parengpara, Parengpara #5111905100 9000000000 3312003 1 1 05 3312 BPL(M) 113 1 0 0 0 5732 63.9500 1 0 9999 133318 1 0 3 0 0 21654.8100 216.5500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111905100 2026-03-05 0 2JJB05P00K3013 0 0 0 0 0 0 0 3896.7900 0 41.0600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,113 2014-01-25,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 47.7900 25.51526467 89.95885665 3904 Parengpara 2026-03-05T00:22:48.56919+05:30 2 0 21654.8100 2026-02-12 63.9500 2 1 5111905100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333772 6544990 3312000009 Munmun Hajong garodoba 7005660235 3312003 0 1 05 3312 DLT 231 1 0 0 0 607.1000 48.5400 1 0 999999 A7169589 2 0 3 0 0 805.6600 8.0600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 22.7900 0 5.3600 0 2026-02-10 0 0 0 0 7005660235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1618 28-11-2025 0.1900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2024-11-18,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-28 1618 37.8100 25.5748906 89.9808705 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 805.6600 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.810 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000009 6553287 3312000066 Anupama Hajong sapthoka 9485122921 3312003 0 1 05 3312 DLT 231 1 0 0 0 93.1400 11.4000 1 0 99999 SS17289150 2 0 3 0 0 302.1600 3.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-05 0 2JJB05P00K3047 0 0 0 0 0 0 0 2.8900 0 0.3500 0 2026-02-13 0 0 0 0 9485122921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 959 28-11-2025 0.6000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2025-05-06,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-28 959 6.7800 0.0 0.0 4500 Sapthoka 2026-03-05T00:22:48.56919+05:30 2 0 302.1600 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000066 6553317 3312000095 Senaline R. Marak Tokonchi 8787587828 3312003 0 1 05 3312 DLT 231 2 0 0 0 493.1200 51.3400 1 0 99999 SS17768998 2 0 3 0 0 1090.9800 20.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-05 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8787587828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.0200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-15,2026-03-05,2.000,0.000,0.64285714285714285714,18,231 2025-05-02,2026-03-05,2.000,0.000,0.64285714285714285714 2026-02-15,2026-03-05,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 1000 45.4900 25.51534748 89.9589013 4901 Tokonchi 2026-03-05T00:22:48.56919+05:30 2 0 2039.1200 2026-02-15 230.4000 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 : 45.490 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000095 6553676 3312000109 Robingstone a sangma chiringpara 8837365813 3312003 0 1 05 3312 BPL(M) 113 1 0 0 0 1532.4900 43.4500 1 0 999999 646866855 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-05 0 2JJB05P00K3058 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837365813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 22-02-2026 0.3000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,113 2022-05-06,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-22 236 39.5000 25.5648034 89.9818953 790 Chiringpara 2026-03-05T00:22:48.56919+05:30 2 0 -0.3000 2026-02-16 43.4500 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 : 39.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3312000109 6554796 3312000147 Ful Hajong garodoba 6009452206 3312003 0 1 05 3312 DLT 231 1 0 0 0 159.1400 21.7800 1 0 99999 A9973363 2 0 3 0 0 207.1200 2.0700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 3.6500 0 1.0800 0 2026-02-10 0 0 0 0 6009452206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 29-01-2026 0.1500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2025-07-01,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-29 370 20.8400 25.5748906 89.9808705 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 207.1200 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000147 6555341 3312000171 Ajima bibi duguripara 9786875980 3312003 0 1 05 3312 BPL(M) 113 1 0 0 0 12421.6200 61.0800 1 0 999999 6865775 2 0 3 0 0 1835.9100 18.3600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-05 0 2JJB05P00K3048 0 0 0 0 0 0 0 59.3400 0 21.0700 0 2026-02-13 0 0 0 0 9786875980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-08-08,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 43.8300 25.51532934 89.95883966 1191 Duguripara 2026-03-05T00:22:48.56919+05:30 2 0 1835.9100 2026-02-13 61.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000171 6555762 3312000194 Anima hajong garodoba 8787712339 3312003 0 1 05 3312 BPL(M) 113 1 0 0 0 2345 56.1900 1 0 999999 566876 2 0 3 0 0 1541.6900 15.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 42.2000 0 17.2500 0 2026-02-10 0 0 0 0 8787712339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,113 2023-09-13,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 65.5700 25.5748906 89.9808705 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 1541.6900 2026-02-10 56.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000194 6557802 3312000270 Sherish Hajong sapthoka 9862306950 3312003 0 1 05 3312 DLT 231 1 0 0 0 418.9000 115.2000 1 0 999999 795206 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-05 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862306950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1807 23-02-2026 0.4200 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2025-10-13,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 1807 323.0900 25.56191423 89.98974917 4500 Sapthoka 2026-03-05T00:22:48.56919+05:30 2 0 -0.4200 2026-02-18 115.2000 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 : 323.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000270 6557982 3312000294 Jebath Ch Marak bansali 9365951680 3312003 0 1 05 3312 CLT 331 3 0 0 0 175.3600 648 1 0 999999 U5218567 2 0 3 0 0 4507.6400 45.0800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-05 0 2JJB05P00K3007 0 0 0 0 0 0 0 87.1800 0 10.5200 0 2026-02-12 0 0 0 0 9365951680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,3.000,0.000,0.75000000000000000000,21,331 2025-08-01,2026-03-05,3.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,331,3.000,0.000,1 0.3000 0 94.8000 0.0 0.0 495 Bansali 2026-03-05T00:22:48.56919+05:30 2 0 4507.6400 2026-02-12 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000294 6558506 3312000336 Ahila Hajong Garodoba 9000000000 3312003 0 1 05 3312 CLT 331 1 0 0 0 398.1100 216 1 0 999999 A8476066 2 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-05 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1106 09-02-2026 0.0100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-05,1.000,0.000,1.00000000000000000000,28,331 2025-08-01,2026-03-05,1.000,0.000,1.00000000000000000000 2026-02-05,2026-03-05,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-09 1106 47.9700 25.5749361 89.9821697 1280 Garodoba 2026-03-05T00:22:48.56919+05:30 2 0 -0.0100 2026-02-05 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.970 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000336 6558508 3312000338 Walsi Marak chiringpata 6003238119 3312003 0 1 05 3312 DLT 231 2 0 0 0 129 230.4000 1 0 999999 A9945309 2 0 3 0 0 1736.7400 17.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-03 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpata 2026-03-05 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 6.4500 0 2026-02-03 0 0 0 0 6003238119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-03,2026-03-05,2.000,0.000,1.0714285714285714,30,231 2025-08-01,2026-03-05,2.000,0.000,1.0714285714285714 2026-02-03,2026-03-05,1.0714285714285714,231,2.000,0.000,1 0.1600 0 124.7400 25.5375758 89.97047377 790 Chiringpara 2026-03-05T00:22:48.56919+05:30 2 0 1736.7400 2026-02-03 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.740 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000338 6562051 3312000435 Seno R. Marak Chondonpara 9707747104 3312003 0 1 05 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS18309601 2 0 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-30 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chondonpara 2026-03-05 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9707747104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-30,2026-03-05,1.000,0.000,1.1525423728813559,34,231 2026-01-30,2026-03-05,1.000,0.000,1.1525423728813559 2026-01-30,2026-03-05,1.1525423728813559,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-03-05T00:22:48.56919+05:30 2 0 0 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000435