6081349 1000343750 JC05S349761 Amit Hajong Dingjor, Dingjor 8119003518 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,2.000,0.000,0.78571428571428571429,22,231 2020-07-23,2026-03-07,2.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-01-22 828 38.6800 25.70851516 89.92823989 1086 Dingjor 2026-03-07T02:08:47.149994+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 6081525 1000342432 JC05S329172 Angaswari Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 956 43.8400 1 0 9999 11036184 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 02-03-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 240 40.6200 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7500 2026-02-20 43.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342432 6081930 1000612323 Arnikha Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-29 5567 17.1100 25.70855153 89.928112 446 Balmara 2026-03-07T02:08:47.149994+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 6082076 1000332398 JC05S103443 Ashani Hajong Dakupara, Dakupara #5091700400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4598 91.2900 1 0 9999 11017743 1 0 3 0 0 1479.9700 14.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091700400 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 25.8200 0 15.8400 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 14-10-2025 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-14 530 55.8800 25.70867908 89.92817187 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 1479.9700 2026-02-12 91.2900 2 2 5091700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.880 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332398 6082085 1000342570 JC05S329451 Ashila Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1412 59.9700 1 0 9999 11012957 1 0 3 0 0 248.0500 2.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 06-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 235 40.9400 25.70863112 89.92801513 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 248.0500 2026-02-12 59.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000342570 6082297 1000343772 JC05S349967 Ayesha Islam Ichaguri, Ichaguri 8011482009 3312005 1 1 07 3312 DLT 231 1 0 0 0 935 28.9400 1 0 9999 11063254 1 0 3 0 0 462.9000 4.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-31 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri 2026-03-07 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 3.5000 0 2026-01-31 0 0 0 0 8011482009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4280 15-12-2025 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-31,2026-03-07,1.000,0.000,1.1864406779661017,35,231 2020-10-20,2026-03-07,1.000,0.000,1.1864406779661017 2026-01-31,2026-03-07,1.1864406779661017,231,1.000,0.000,1 0.1600 2025-12-15 4280 0 0.0 0.0 1401 Ichaguri 2026-03-07T02:08:47.149994+05:30 2 0 462.9000 2026-01-31 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000343772 6082308 1000333897 JC05S106010 Babel Sangma Thakuranbari, Thakuranbari_Garo #5111301700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 470 37 1 0 9999 NA 1 0 7 0 0 29681.7300 296.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111301700 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 5201.2800 0 27.4600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 31.6500 25.70851723 89.92831072 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 29681.7300 2026-02-18 37 2 1 5111301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333897 6082441 1000332996 JC05S104925 Baibor Koch Belbari, Belbari #5110802600 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110802600 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2009-06-15,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-22 1225 48.3500 25.70863675 89.92824223 528 Belbari 2026-03-07T02:08:47.149994+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 6082826 1000342447 JC05S329190 Banna Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 369 13.1000 1 0 9999 11100721 1 0 3 0 0 17411.2300 174.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 2951.5800 0 11.2800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 3.5400 25.70844776 89.92830225 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 17411.2300 2026-02-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342447 6083030 1000333013 JC05S104943 Basta Koch Belbari, Belbari #5110804400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1809 57.7400 1 0 9999 11015541 1 0 3 0 0 163.9700 1.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110804400 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 16.6400 0 1.3500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1723 06-02-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 1723 24.2600 25.70856214 89.9282472 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 163.9700 2026-02-12 57.7400 2 2 5110804400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333013 6083078 1000332423 JC05S103468 Basudeb Hajong Dakupara, Dakupara #5091702900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3896 74.9200 1 0 9999 11017742 1 0 3 0 0 260.7800 2.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091702900 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1124 19-01-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 1124 39.8900 25.70861133 89.92822853 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 260.7800 2026-02-12 74.9200 2 2 5091702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332423 6083079 1000342564 JC05S329445 Batchu Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1135 46.5400 1 0 9999 11051055 1 0 3 0 0 147.8600 1.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 05-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 170 23.4500 25.70840249 89.92847287 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 147.8600 2026-02-12 46.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342564 6083202 1000333523 JC05S105635 Bejendro Hajong Dingjor, Dingjor #5111503900 9852238632 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2965 34.5100 1 0 9999 11006391 1 0 3 0 0 14579.8700 145.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111503900 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 2230.7400 0 38.2400 0 2026-02-12 0 0 0 0 9852238632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 17.6800 25.70629351 89.92348706 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 14579.8700 2026-02-12 34.5100 2 2 5111503900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333523 6083286 1000333003 JC05S104933 Benggu Koch Belbari, Belbari #5110803400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2023 44.0600 1 0 9999 11012693 1 0 3 0 0 6881.9900 68.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110803400 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 753.9600 0 44.3500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-12-2024 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-12-02 3000 34.0900 25.70845459 89.92822238 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 6881.9900 2026-02-12 44.0600 2 2 5110803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333003 6083571 1000342425 JC05S329155 Bhobati Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3452 69.7000 1 0 9999 11036881 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 02-03-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 440 26.1100 25.70856316 89.92801224 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.0200 2026-02-20 69.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342425 6083645 1000333202 JC05S105134 Bibijan Koch Joyfar, Joyfar #5110710000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2098 33.1900 1 0 9999 11054601 1 0 3 0 0 17868.5680 178.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110710000 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 3206.2520 0 27.2900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-05-2023 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-05-22 0 27.2400 25.7084828 89.92823139 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 17868.5680 2026-02-20 33.1900 2 2 5110710000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.240 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333202 6083651 1000333881 JC05S105994 Bibison Marak Thakuranbari, Thakuranbari_Garo #5111300100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 5723 124.6200 1 0 9999 11029522 1 0 3 0 0 -0.5000 6.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111300100 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 04-03-2026 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2011-11-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-04 626 87.0300 25.70853849 89.92828301 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 621 2026-02-18 124.6200 2 2 5111300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333881 6083719 1000333177 JC05S105109 Bihiram Hajong Joyfar, Joyfar #5110707500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1643 57.4800 1 0 9999 11018114 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110707500 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 02-03-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 260 41.7500 25.70864213 89.92813692 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.3700 2026-02-20 57.4800 2 2 5110707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333177 6083792 1000342569 JC05S329450 Bijuli Bala Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1153 45.0600 1 0 9999 11051060 1 0 3 0 0 328.0900 3.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 1.6000 0 3.5000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 707 14-12-2025 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2019-12-19,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-14 707 27.6400 0.0 0.0 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 328.0900 2026-02-09 45.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342569 6084118 1000342548 JC05S329422 Bipresh Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1098 60.4000 1 0 9999 11051680 1 0 3 0 0 1074.1500 10.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 20.0100 0 11.6500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 28-09-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2020-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-28 636 30.2200 25.70861564 89.92822143 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 1074.1500 2026-02-12 60.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342548 6084285 1000612321 Bironika Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3342 78 1 0 9999 11055181 1 0 3 0 0 5296.3100 52.9600 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 300.6400 0 22.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-08-2025 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-04 2000 35.2900 25.70862987 89.92830323 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 5296.3100 2026-02-16 78 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.290 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612321 6084373 1000333525 JC05S105637 Bismo Hajong Dingjor, Dingjor #5111504100 8427934587 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2219 30.4000 1 0 9999 11006395 1 0 3 0 0 10814.3100 108.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111504100 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 1649.7400 0 34.3100 0 2026-02-12 0 0 0 0 8427934587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-11-2023 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-11-16 0 7.9500 25.70627438 89.92343881 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 10814.3100 2026-02-12 30.4000 2 2 5111504100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333525 6084405 1000333521 JC05S105633 Bisuti Hajong Dingjor, Dingjor #5111503700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3289 64.3900 1 0 9999 11007805 1 0 3 0 0 1284.3000 12.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111503700 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 39.0100 0 15.0800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1621 15-09-2025 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-15 1621 39.5600 25.70619418 89.92335202 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 1284.3000 2026-02-12 64.3900 2 2 5111503700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333521 6084602 1000333358 JC05S105412 Boblak Sangma Monabari, Monabari #5111012000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2623 58.0400 1 0 9999 11021535 1 0 3 0 0 30912.2300 309.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012000 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 5039.8600 0 52.2600 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 23.2900 25.70856773 89.92817205 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 30912.2300 2026-02-16 58.0400 2 2 5111012000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.290 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333358 6084607 1000333049 JC05S104979 Bogaram Koch Belbari, Belbari #5110808000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3557 90.7000 1 0 9999 11012171 1 0 3 0 0 382.4500 3.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110808000 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 3.2700 0 3.4000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 06-02-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 331 64.0700 25.70843038 89.92835593 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 382.4500 2026-02-12 90.7000 2 2 5110808000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333049 6084609 1000342511 JC05S329367 Boi Jonti Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 735 32.7000 1 0 9999 11051674 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 01-03-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 156 24.3400 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.0300 2026-02-20 32.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.340 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342511 6085056 1000333034 JC05S104964 Brojendra Koch Belbari, Belbari #5110806500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3168 86.0300 1 0 9999 11052023 1 0 3 0 0 1368.0300 13.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110806500 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 27.9300 0 15.1500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 27-09-2025 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2014-11-06,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-27 420 30.4600 25.70611824 89.92356916 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 1368.0300 2026-02-09 86.0300 2 2 5110806500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.460 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000333034 6085566 1000333855 JC05S105968 Chengjing Marak Watregre Monabari, West Monabari #5111604100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1823 46.5400 1 0 9999 11029202 1 0 3 0 0 15601.9200 156.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111604100 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 2303.9700 0 40.3500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2015-09-24,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 19.3400 25.70874616 89.92846021 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 15601.9200 2026-02-18 115.2000 2 2 5111604100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333855 6085807 1000342454 JC05S329204 Chiton Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 753 48.4300 1 0 9999 4693452 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 922 02-03-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 922 37.8800 25.70857927 89.92830689 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.2400 2026-02-20 48.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.880 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342454 6086727 1000332444 JC05S103489 Dhonesor Hajong Dakupara, Dakupara #5091705000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1219 36.1300 1 0 9999 11014970 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091705000 2026-03-07 0 2JJB05P00K3020 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 0 186 12-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 186 30.2200 25.70853741 89.92822826 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 -0.0700 2026-02-12 36.1300 2 2 5091705000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332444 6086932 1000342455 JC05S329205 Dilip Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3965 71.1500 1 0 9999 11055546 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 02-03-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 605 53.1900 25.70859711 89.92808427 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7200 2026-02-20 71.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342455 6087010 1000333333 JC05S105387 Dilip Sangma Monabari, Monabari #5111009500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3122 68.4300 1 0 9999 11048998 1 0 3 0 0 0.8800 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111009500 2026-03-07 0 2JJB05P00K3061 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 23-02-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2013-11-13,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 970 82.5900 0.0 0.0 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 0.8800 2026-02-14 68.4300 2 2 5111009500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000333333 6087506 1000333059 JC05S104989 Dokiswar Koch Belbari, Belbari #5110809000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2011 61.2200 1 0 9999 11012465 1 0 3 0 0 4792.6900 47.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110809000 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 435.3500 0 45.8100 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 15-03-2024 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2014-11-06,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-03-15 320 42.8700 25.70618179 89.92369181 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 4792.6900 2026-02-09 61.2200 2 2 5110809000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.870 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000333059 6087626 1000333528 JC05S105640 Dormoram Hajong Dingjor, Dingjor #5111504400 6001169052 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2705 58.2000 1 0 9999 11007124 1 0 3 0 0 245.2500 2.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111504400 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-12 0 0 0 0 6001169052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 18-01-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-18 420 43.3600 25.70622721 89.92343829 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 245.2500 2026-02-12 58.2000 2 2 5111504400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.360 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333528 6088323 1000333240 JC05S105294 Epinath R Monabari, Monabari #5111000300 8416082974 3312005 1 1 07 3312 DLT 231 1 0 0 0 8100 159.3800 1 0 9999 11021540 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111000300 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8416082974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 04-03-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 1996-08-16,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-04 1008 129.7100 25.70854664 89.92821139 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.5400 2026-02-19 159.3800 2 2 5111000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.710 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333240 6088468 1000342561 JC05S329442 Evarani Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1452 59.2900 1 0 9999 11051057 1 0 3 0 0 180.4700 1.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 06-02-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 288 26.4300 25.70858049 89.92836055 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 180.4700 2026-02-12 59.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.430 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342561 6088719 1000333895 JC05S106008 Gaeying Marak Thakuranbari, Thakuranbari_Garo #5111301500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2278 44.6200 1 0 9999 11030370 1 0 3 0 0 2975.1100 29.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111301500 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 167.0300 0 27.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 22-04-2025 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 1400 39.1700 25.70852129 89.92824155 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 2975.1100 2026-02-18 44.6200 2 2 5111301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333895 6089044 1000333820 JC05S105933 Gaseng Marak Watregre Monabari, West Monabari #5111600600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5411.2400 30 1 0 9999 NA 1 0 7 0 0 15497.1200 154.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111600600 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 0 0 1.1600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 5000 20.5300 25.70874616 89.92846021 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 15497.1200 2026-02-18 30 2 1 5111600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333820 6089204 1000333015 JC05S104945 Genendra Koch Belbari, Belbari #5110804600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2198 68.8500 1 0 9999 11012378 1 0 3 0 0 -0.2200 2.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110804600 2026-03-07 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 0 254 01-03-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-01 254 41.8200 25.70858371 89.92827149 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 251.5300 2026-02-12 68.8500 2 2 5110804600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.820 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333015 6089381 1000612313 Gita Momin Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2188 97.2800 1 0 9999 11064681 1 0 3 0 0 25650 256.5000 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 4153.6600 0 59.4200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 29.4100 25.70858661 89.92822398 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 25650 2026-02-16 97.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.410 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612313 6089587 1000333532 JC05S105644 Gongaram Hajong Dingjor, Dingjor #5111504800 7085330809 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2612 44.6200 1 0 9999 11007809 1 0 3 0 0 4438.3100 44.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111504800 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 419.0200 0 42.0900 0 2026-02-12 0 0 0 0 7085330809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 16-05-2024 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-05-16 143 40.4600 25.70625582 89.9233881 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 4438.3100 2026-02-12 44.6200 2 2 5111504800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333532 6089699 1000333213 JC05S105145 Gorip Hajong Joyfar, Joyfar #5110711100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4663 84 1 0 9999 11029075 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110711100 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 02-03-2026 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 369 61.0900 25.70606008 89.92436676 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.1300 2026-02-20 84 2 2 5110711100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333213 6089850 1000333386 JC05S105440 Grenallish M Sangma Monabari, Monabari #5111014800 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3865 84.9700 1 0 9999 11050145 1 0 3 0 0 -0.8100 19.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014800 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1954 02-03-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,231 2016-05-27,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 1954 75.7900 0.0 0.0 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 1909.2700 2026-02-14 115.2000 2 2 5111014800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.790 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000333386 6090085 1000333214 JC05S105146 Gurin Hajong Joyfar, Joyfar #5110711200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1897 47.5200 1 0 9999 11036885 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110711200 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 01-03-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 414 41.5800 25.70611275 89.92415621 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.4900 2026-02-20 47.5200 2 2 5110711200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333214 6090379 1000612340 Hasina Khatun Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1968 53.9100 1 0 9999 11055189 1 0 3 0 0 12864.7200 128.6500 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1608.5000 0 57.2200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 16-05-2023 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-05-16 0 55.1200 25.70856026 89.92814533 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 12864.7200 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612340 6090538 1000342121 JC05S313996 Hema Sangma Thakuranbari, Thakuranbari Gsa #5112302300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1312 44.7900 1 0 9999 11049292 1 0 3 0 0 2061.6500 20.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112302300 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 93.6000 0 19.4500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 22-04-2025 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 1570 43.0400 25.70855402 89.92824888 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 2061.6500 2026-02-18 44.7900 2 2 5112302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342121 6090782 1000333104 JC05S105036 Hiren Hajong Joyfar, Joyfar #5110700200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4298 114.2700 1 0 9999 11020455 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110700200 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 28-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 478 60.9200 25.70615382 89.92415758 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.6600 2026-02-20 115.2000 2 2 5110700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333104 6091397 1000333140 JC05S105072 Janata Koch Joyfar, Joyfar #5110703800 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2009 72.1200 1 0 9999 11020427 1 0 3 0 0 380.4700 3.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110703800 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 06-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2008-06-05,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 1150 54.1500 25.70840712 89.92838192 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 380.4700 2026-02-20 115.2000 2 2 5110703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333140 6091459 1000333924 JC05S106037 Janon Sangma Thakuranbari, Thakuranbari_Garo #5111304400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4968 79.1600 1 0 9999 11030368 1 0 3 0 0 7782.0800 77.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111304400 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 854.8000 0 50.0900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-11-2023 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-11-17 0 66.2400 25.70853141 89.92824572 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 7782.0800 2026-02-18 79.1600 2 2 5111304400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333924 6091603 1000342478 JC05S329328 Jaya Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2198 132.5800 1 0 9999 11054609 1 0 3 0 0 3035.7200 30.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 117.0200 0 11.6500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-10-2025 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-10-06 500 41.7500 25.70821543 89.92805773 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 3035.7200 2026-02-20 132.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342478 6091617 1000333273 JC05S105327 Jayanti Ch Sangma Monabari, Monabari #5111003600 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2265 59.1900 1 0 9999 11021321 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111003600 2026-03-07 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 0 378 22-02-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2008-08-07,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 378 54.1500 25.70870901 89.92839537 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.1500 2026-02-16 115.2000 2 2 5111003600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333273 6091871 1000342118 JC05S313993 Jenrilla Sangma Thakuranbari, Thakuranbari Gsa #5112302000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2546 57.9800 1 0 9999 11050244 1 0 3 0 0 743.5800 7.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112302000 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 7.7200 0 7.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 26-11-2025 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-26 544 44 25.70848793 89.9282565 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 743.5800 2026-02-18 57.9800 2 2 5112302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342118 6092543 1000333153 JC05S105085 Jogodish Koch Joyfar, Joyfar #5110705100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 5723 152.0300 1 0 9999 11020425 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110705100 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 872 28-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2011-05-14,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 872 132.9900 25.70845738 89.92850473 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.3100 2026-02-20 152.0300 2 2 5110705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.990 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333153 6092652 1000333341 JC05S105395 Jollen Marak Monabari, Monabari #5111010300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2156 43.3500 1 0 9999 11021086 1 0 3 0 0 -0.2600 8.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111010300 2026-03-07 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 0 878 02-03-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 878 22.3200 25.70859496 89.92827261 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 850.4500 2026-02-16 43.3500 2 2 5111010300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333341 6092955 1000342553 JC05S329427 Jotiswar Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2186 66.9200 1 0 9999 11051053 1 0 3 0 0 -0.0500 2.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 27-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2019-12-19,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 205 30.3000 25.70618308 89.92370931 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 2.0100 0 2026-02-27 66.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.300 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342553 6093023 1000333232 JC05S105164 Joydhar Hajong Joyfar, Joyfar #5110713000 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1653 74.9700 1 0 9999 11053434 1 0 3 0 0 736.4000 7.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110713000 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1.2000 0 5.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 23-12-2025 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2015-11-19,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 724 53.1900 25.70857715 89.92825482 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 736.4000 2026-02-20 115.2000 2 2 5110713000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333232 6093043 1000342563 JC05S329444 Joyrash Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 16.7400 25.70865719 89.92817013 528 Belbari 2026-03-07T02:08:47.149994+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 6093298 1000342549 JC05S329423 Kahin Bala Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1128 54.4700 1 0 9999 11063581 1 0 3 0 0 206.0400 2.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 9.7400 0 1.9500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 05-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 1010 35.8600 25.70852991 89.92809378 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 206.0400 2026-02-12 54.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000342549 6093481 1000342479 JC05S329329 Kalpona Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1154 40.7300 1 0 9999 11055574 1 0 3 0 0 7823.6100 78.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1124.9500 0 26.1700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 28.2100 25.70857624 89.92823748 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 7823.6100 2026-02-20 40.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342479 6093955 1000333036 JC05S104966 Keptan Koch Belbari, Belbari #5110806700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3238 72.7700 1 0 9999 11011338 1 0 3 0 0 -0.7200 2.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110806700 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 01-03-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2014-11-06,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-01 231 37.0700 25.70599318 89.92362895 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 217.9400 2026-02-09 72.7700 2 2 5110806700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.070 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000333036 6095130 1000333890 JC05S106003 Lebingson Marak Thakuranbari, Thakuranbari_Garo #5111301000 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4812 120.0800 1 0 9999 11030364 1 0 3 0 0 3117.2100 31.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111301000 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 62.6000 0 27.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1690 03-10-2025 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2012-02-25,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-03 1690 110.3700 25.70848846 89.92825027 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 3117.2100 2026-02-18 120.0800 2 2 5111301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333890 6095344 1000333113 JC05S105045 Lilabati Koch Joyfar, Joyfar #5110701100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4042 96.3100 1 0 9999 11018149 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110701100 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-03-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 400 53.1900 25.70848322 89.92839258 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.5800 2026-02-20 115.2000 2 2 5110701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333113 6095535 1000333489 JC05S105601 Loikhomon Hajong Dingjor, Dingjor #5111500500 7896211666 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2215 50.6200 1 0 9999 11007807 1 0 3 0 0 246.7300 2.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111500500 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-12 0 0 0 0 7896211666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 18-01-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-18 294 46.2600 25.70626458 89.92339035 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 246.7300 2026-02-12 50.6200 2 2 5111500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333489 6095600 1000333180 JC05S105112 Longkeswar Koch Joyfar, Joyfar #5110707800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3435 90.5200 1 0 9999 11018113 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110707800 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 28-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 290 45.4500 25.7084892 89.92825329 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.3200 2026-02-20 90.5200 2 2 5110707800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333180 6095625 1000333037 JC05S104967 Lotis Koch Belbari, Belbari #5110806800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3545 81.0500 1 0 9999 11012698 1 0 3 0 0 1905.8900 19.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110806800 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 29.1400 0 8.8500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-12-2025 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2014-11-06,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 5000 44 25.70605578 89.92380264 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 1905.8900 2026-02-09 81.0500 2 2 5110806800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.000 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000333037 6096445 1000841650 Marsilla Sangma Monabari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2023-04-01,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 1123 38.7400 25.70844517 89.92807454 3319 Monabari 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,3.000,0.000,1.0714285714285714,30,231 2012-07-11,2026-03-07,3.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-28 1587 267.3000 25.5289305 89.8683701 1346 Govt_Dept 2026-03-07T02:08:47.149994+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 6097748 1000342480 JC05S329330 Mijiram Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2468 65.1000 1 0 9999 11035942 1 0 3 0 0 294.3300 2.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 10-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 250 49.4800 25.70846475 89.92831663 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 294.3300 2026-02-20 65.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342480 6098283 1000333209 JC05S105141 Miting Koch Joyfar, Joyfar #5110710700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1109 53.6500 1 0 9999 11018143 1 0 3 0 0 402.8300 4.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110710700 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1.6500 0 4.3500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 811 25-12-2025 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-25 811 40.6200 25.70863986 89.92817001 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 402.8300 2026-02-20 53.6500 2 2 5110710700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333209 6098436 1000332420 JC05S103465 Molay Hajong Dakupara, Dakupara #5091702600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3268 56.6000 1 0 9999 11017563 1 0 3 0 0 277.5500 2.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091702600 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 19-01-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 534 45.6900 25.7086136 89.92836594 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 277.5500 2026-02-12 56.6000 2 2 5091702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332420 6098546 1000838384 Momotaj Begum Ichakuri 9394905502 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-01-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-21,2026-03-07,1.000,0.000,1.5254237288135593,45,231 2023-01-20,2026-03-07,1.000,0.000,1.5254237288135593 2026-01-21,2026-03-07,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-01-19 785 89.6000 25.52913563 89.87321156 1401 Ichaguri 2026-03-07T02:08:47.149994+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 6099118 1000342550 JC05S329424 Munika Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3052 100.3700 1 0 9999 11012926 1 0 3 0 0 -2.5400 2.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 27-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2019-12-19,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 270 46.7400 25.70612497 89.92369542 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 2.6600 0 2026-02-27 100.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342550 6099810 1000333911 JC05S106024 Nargi Sangma Thakuranbari, Thakuranbari_Garo #5111303100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3369 66.9400 1 0 9999 11029851 1 0 3 0 0 228.3700 2.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111303100 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 5.6100 0 2 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 03-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-03 570 36.2700 25.70788649 89.92715007 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 228.3700 2026-02-18 66.9400 2 2 5111303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333911 6100144 1000333327 JC05S105381 Nenggin Marak Monabari, Monabari #5111008900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3963 54.5600 1 0 9999 11021517 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111008900 2026-03-07 0 2JJB05P00K3061 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1465 27-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2013-11-13,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 1465 76.7400 25.70875167 89.92827979 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.0500 2026-02-14 54.5600 2 2 5111008900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.740 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000333327 6100415 1000612589 Nerosh Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2144 31.9700 1 0 9999 11050404 1 0 3 0 0 10615.1400 106.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1502.1400 0 37.0300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 12-10-2022 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-10-12 0 42.5500 25.70854321 89.92827149 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 10615.1400 2026-02-18 31.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612589 6100427 1000333823 JC05S105936 Netjeng Marak Watregre Monabari, West Monabari #5111600900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3642 39.6500 1 0 9999 11029203 1 0 3 0 0 34913.0600 349.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111600900 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 6165.6900 0 27.3800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 40.6200 25.70855241 89.92832869 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 34913.0600 2026-02-18 39.6500 2 2 5111600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333823 6100493 1000333856 JC05S105969 Netmi Marak Watregre Monabari, West Monabari #5111604200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2035 41.3700 1 0 9999 11027756 1 0 3 0 0 15549.5400 155.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111604200 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 2278.9000 0 42.5500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2018-02-13,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 25.1400 25.70857702 89.92836289 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 15549.5400 2026-02-18 115.2000 2 2 5111604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333856 6100611 1000342581 JC05S329463 Nijuli Rani Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1356 47.5200 1 0 9999 11072632 1 0 3 0 0 326.6300 3.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 1.5500 0 3.5000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 23-12-2025 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-23 622 28.2900 25.70854186 89.92826996 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 326.6300 2026-02-12 47.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.290 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342581 6100616 1000342091 JC05S313964 Nikchi Marak Monabari, Monabari Gsa #5112201300 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-09-13,2026-03-07,1.000,0.000,5.8011049723756906,175,113 2018-07-28,2026-03-07,1.000,0.000,5.8011049723756906 2025-09-13,2026-03-07,5.8011049723756906,113,1.000,0.000,1 0.1600 0 -17.5300 25.70854355 89.92820038 3320 Monabari Gsa 2026-03-07T02:08:47.149994+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 6100697 1000333915 JC05S106028 Miljak P Marak Thakuranbari, Thakuranbari_Garo #5111303500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3135 45.7500 1 0 9999 11029281 1 0 3 0 0 1428.8700 14.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111303500 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 38.0700 0 14.6600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 08-08-2025 0.4000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-08 245 33.3700 25.70754977 89.92685047 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 1428.8700 2026-02-18 45.7500 2 2 5111303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333915 6101241 1000333900 JC05S106013 Nith Marak Thakuranbari, Thakuranbari_Garo #5111302000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 400 28.1500 1 0 9999 11098192 1 0 3 0 0 26869.8430 1612.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2025-08-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111302000 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 2911.8170 0 8.9200 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 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-08-27,2026-03-07,1.000,0.000,6.3396226415094340,192,113 1990-01-01,2026-03-07,1.000,0.000,6.3396226415094340 2025-08-27,2026-03-07,6.3396226415094340,113,1.000,0.000,1 0.1600 0 0 0.0 0.0 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 26869.8430 2025-08-27 30 2 2 5111302000 135.6900 15.0800 (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 2025-08-27 2025-09-10 BILLING_FILE MEPDCL1000333900 6101420 1000516776 JC05S366300 Nokanchi R Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1065 30.6400 1 0 9999 11048810 1 0 3 0 0 11660.2800 116.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1893.1600 0 26.8700 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-09-2022 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-10-05,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-09-23 0 11.4900 0.0 0.0 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 11660.2800 2026-02-14 30.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516776 6102005 1000332993 JC05S104922 Ocharam Koch Belbari, Belbari #5110802300 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110802300 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2008-02-16,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-20 1500 32 25.70602877 89.92338273 528 Belbari 2026-03-07T02:08:47.149994+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 6102090 1000333210 JC05S105142 Omrit Koch Joyfar, Joyfar #5110710800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 642 34.3700 1 0 9999 11020426 1 0 3 0 0 284.7400 2.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110710800 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 04-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-04 198 49.3200 25.70852193 89.92832608 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 284.7400 2026-02-20 34.3700 2 2 5110710800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333210 6102385 1000612596 Palji Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 6123 64.6400 1 0 9999 11049284 1 0 3 0 0 39183.1800 391.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 6136.9300 0 104.5300 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 102.7400 0.0 0.0 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 39183.1800 2026-02-18 64.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612596 6103169 1000612623 Pioush R Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4189 43.6400 1 0 9999 4701235 1 0 3 0 0 21356.3800 213.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3642.1800 0 34.0700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 23.2100 25.70869207 89.92822991 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 21356.3800 2026-02-18 43.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612623 6103230 1000342120 JC05S313995 Pitnal Sangma Thakuranbari, Thakuranbari Gsa #5112302200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2008 58.4500 1 0 9999 11050249 1 0 3 0 0 287 2.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112302200 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 12.7500 0 2.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1315 05-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-05 1315 47.8700 25.70854306 89.92823157 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 287 2026-02-18 58.4500 2 2 5112302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342120 6103734 1000332442 JC05S103487 Prarima Hajong Dakupara, Dakupara #5091704800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 756 39.9200 1 0 9999 11014969 1 0 3 0 0 171.1400 1.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091704800 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 19-01-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 450 29.2600 25.70863122 89.92819383 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 171.1400 2026-02-12 39.9200 2 2 5091704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332442 6103751 1000342442 JC05S329182 Prasonjit Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2135 50.5500 1 0 9999 11055127 1 0 3 0 0 3010.9900 30.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 177.9900 0 24.6000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-05-2025 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-05-30 3000 46.4200 25.70866999 89.92832431 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 3010.9900 2026-02-20 50.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342442 6103856 1000333184 JC05S105116 Prema Hajong Joyfar, Joyfar #5110708200 0 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1350 33.9700 1 0 9999 11018103 1 0 3 0 0 10065.7400 1308.5500 0 0 0 0 2026-03-07 0 0 0 0 0 2025-01-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110708200 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 494.8900 0 4.7500 0 2025-01-27 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.2264150943396226,340,113|2025-01-27,2025-03-31,1.000,0.000,2.1132075471698113,64,113 2014-01-25,2026-03-07,1.000,0.000,13.3396226415094340 2025-04-01,2026-03-07,11.2264150943396226,113,1.000,0.000,1|2025-01-27,2025-03-31,2.1132075471698113,113,1.000,0.000,1 0.1600 0 -8.9400 25.6933252 89.9170006 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 10065.7400 2025-01-27 33.9700 2 2 5110708200 190.2400 21.1400 (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 : -8.940 ) 0 2025-01-27 2025-02-10 BILLING_FILE MEPDCL1000333184 6103935 1000342084 JC05S313957 Presianchi Sangma Monabari, Monabari Gsa #5112200600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1252 38.4000 1 0 9999 11049735 1 0 3 0 0 5319.4300 53.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112200600 2026-03-07 0 2JJB05P00K3061 0 0 0 0 0 0 0 640.4400 0 32.6400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2023 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-12-19 0 16.7900 25.70881151 89.9281853 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 5319.4300 2026-02-16 38.4000 2 2 5112200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342084 6104042 1000612610 Pristhina Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2756 38.8300 1 0 9999 11063590 1 0 3 0 0 17370.8500 173.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2543.9300 0 40.0900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 8.8400 25.70857038 89.9283833 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 17370.8500 2026-02-18 38.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612610 6104265 1000612309 Promola Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1045 46.4300 1 0 9999 11063205 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-07 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 2026-03-07 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 0 743 02-03-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 743 27.4800 25.70854762 89.92809921 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 -0.5500 2026-02-16 46.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612309 6104338 1000333039 JC05S104969 Prosono Koch Belbari, Belbari #5110807000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3011 61.2100 1 0 9999 11012371 1 0 3 0 0 2549.2400 25.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110807000 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 94.7700 0 12.9500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-09-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,113 2014-11-06,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-29 1000 46.7400 25.70621445 89.92355323 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 2549.2400 2026-02-09 61.2100 2 2 5110807000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000333039 6104401 1000333345 JC05S105399 Pujila Sangma Monabari, Monabari #5111010700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1498 43.2300 1 0 9999 11021090 1 0 3 0 0 3319.8600 33.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111010700 2026-03-07 0 2JJB05P00K3061 0 0 0 0 0 0 0 249.4000 0 34.6100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 04-11-2024 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2013-11-13,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-11-04 990 27.3200 25.70858889 89.92832444 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 3319.8600 2026-02-14 43.2300 2 2 5111010700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.320 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000333345 6104413 1000332426 JC05S103471 Purimol Hajong Dakupara, Dakupara #5091703200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1128 43.7000 1 0 9999 11014967 1 0 3 0 0 215.7000 2.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091703200 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-01-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 2500 38.9300 25.70608526 89.92346165 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 215.7000 2026-02-12 43.7000 2 2 5091703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332426 6104414 1000632518 Purina Ch Marak Hajonggre 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2025-10-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-10-23,2026-03-07,1.000,0.000,4.4701986754966887,135,113 2022-03-25,2026-03-07,1.000,0.000,4.4701986754966887 2025-10-23,2026-03-07,4.4701986754966887,113,1.000,0.000,1 0.1600 0 -16.5800 25.70658292 89.92319874 1356 Hajonggre 2026-03-07T02:08:47.149994+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 6104674 1000342123 JC05S313998 Ragindra Sangma Thakuranbari, Thakuranbari Gsa #5112302500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1189 46.5100 1 0 9999 11050248 1 0 3 0 0 944.5700 9.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112302500 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 18.8800 0 10.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2640 30-09-2025 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-30 2640 29.5000 25.70767056 89.92706181 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 944.5700 2026-02-18 46.5100 2 2 5112302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342123 6104679 1000333880 JC05S105993 Rahejha Bibi Thakuranbari, Thakuranbari #5111202400 9678444704 3312005 1 1 07 3312 CLT 331 2 0 0 0 5389 164.9500 1 0 9999 11055685 1 0 3 0 0 7968.5000 79.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111202400 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 123.9100 0 11.4600 0 2026-02-19 0 0 0 0 9678444704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 11-02-2026 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,331 2017-07-08,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-02-11 7000 277.0500 25.5291418 89.8698026 4824 Thakuranbari 2026-03-07T02:08:47.149994+05:30 2 0 7968.5000 2026-02-19 432 2 2 5111202400 670.6300 74.5100 (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 : 277.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333880 6104731 1000612336 Raja Miah Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3480 57.3700 1 0 9999 11036001 1 0 3 0 0 10271.6800 102.7200 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 570.5100 0 14.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 03-09-2025 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-03 6000 34.2500 25.70845014 89.92816948 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 10271.6800 2026-02-16 57.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612336 6105149 1000333242 JC05S105296 Ramdon Marak Monabari, Monabari #5111000500 0 3312005 1 1 07 3312 DLT 231 1 0 0 0 7790 115.2000 1 0 9999 169053 1 0 36 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-17 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111000500 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5 19-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-07,1.000,0.000,0.64285714285714285714,18,231 1996-08-19,2026-03-07,1.000,0.000,0.64285714285714285714 2026-02-17,2026-03-07,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 5 0 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.7200 2026-02-17 115.2000 2 1 5111000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 4164.7600 (4/6 Inst.) M 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000333242 6105178 1000612583 Ramin Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4048 62.6200 1 0 9999 4627756 1 0 3 0 0 19197.6300 191.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3106.8300 0 44.7100 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.7500 25.70854826 89.92831819 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 19197.6300 2026-02-18 62.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612583 6105320 1000612599 Ranesh Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1798 1 1 0 9999 4701239 1 0 7 0 0 2517.9200 25.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 273.2300 0 25.7700 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 0.6800 25.70867852 89.9282676 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 2517.9200 2026-02-18 1 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612599 6105777 1000333929 JC05S106042 Ratjeng Sangma Thakuranbari, Thakuranbari_Garo #5111304900 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4056 52.1800 1 0 9999 11029289 1 0 3 0 0 3330.6500 33.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111304900 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 48.2200 0 2.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-02-2026 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2016-06-24,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 2000 42.5500 25.70767056 89.92706181 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 3330.6500 2026-02-18 115.2000 2 2 5111304900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333929 6105915 1000863725 Rejeka Begum Thakuranbari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-01-31 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-31,2026-03-07,4.000,0.000,1.1864406779661017,35,331 2024-06-01,2026-03-07,4.000,0.000,1.1864406779661017 2026-01-31,2026-03-07,1.1864406779661017,331,4.000,0.000,1 0.3000 2025-12-13 9752 0 0.0 0.0 4824 Thakuranbari 2026-03-07T02:08:47.149994+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 6106227 1000342104 JC05S313979 Rethmilla Sangma Thakuranbari, Thakuranbari Gsa #5112300600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2098 51.6500 1 0 9999 11049293 1 0 3 0 0 2387.1200 23.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112300600 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 112.2800 0 24.9000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2860 03-04-2025 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-03 2860 29.5000 25.70817138 89.92774715 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 2387.1200 2026-02-18 51.6500 2 2 5112300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342104 6106371 1000333842 JC05S105955 Rikseng Marak Watregre Monabari, West Monabari #5111602800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4655 151.2000 1 0 9999 11029208 1 0 3 0 0 24884.8200 248.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111602800 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 3491.3100 0 82.5600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 64.1400 25.70870084 89.92825023 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 24884.8200 2026-02-18 151.2000 2 2 5111602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333842 6106734 1000632524 Rodina Marak Hajonggre 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2025-12-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-12-18,2026-03-07,1.000,0.000,2.6333333333333333,79,113 2022-03-25,2026-03-07,1.000,0.000,2.6333333333333333 2025-12-18,2026-03-07,2.6333333333333333,113,1.000,0.000,1 0.1600 0 -13.0600 25.70865597 89.92818857 1356 Hajonggre 2026-03-07T02:08:47.149994+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 6106799 1000333500 JC05S105612 Rohenta Hajong Dingjor, Dingjor #5111501600 8134803559 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1789 46.8800 1 0 9999 11007111 1 0 3 0 0 187.7100 1.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111501600 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-13 0 0 0 0 8134803559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 21-01-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2011-11-23,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 363 32.6400 25.70850598 89.92829588 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 187.7100 2026-02-13 46.8800 2 2 5111501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333500 6106905 1000333040 JC05S104970 Rojon Koch Belbari, Belbari #5110807100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1568 62.6000 1 0 9999 11012954 1 0 3 0 0 209.4000 2.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110807100 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 9.4800 0 2 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 972 04-02-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-04 972 36.8300 25.70859169 89.92836392 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 209.4000 2026-02-12 62.6000 2 2 5110807100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333040 6107060 1000342571 JC05S329452 Ronesh Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2365 63.3300 1 0 9999 11063677 1 0 3 0 0 1046.2200 23.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 27-02-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 1400 32.9600 25.70853397 89.92807028 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 12.9700 1048.0200 2026-02-27 63.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342571 6107138 1000342092 JC05S313965 Ronilla Marak Monabari, Monabari Gsa #5112201400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2235 53.1700 1 0 9999 11050287 1 0 3 0 0 643.2300 6.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201400 2026-03-07 0 2JJB05P00K3062 0 0 0 0 0 0 0 6.7800 0 6.6500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 25-11-2025 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2018-07-28,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-25 430 35.0600 25.70862837 89.92827348 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 643.2300 2026-02-14 53.1700 2 2 5112201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000342092 6107150 1000332998 JC05S104928 Ronjoni Koch Belbari, Belbari #5110802900 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 6089 118.0700 1 0 9999 11012939 1 0 3 0 0 -1.7700 5.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110802900 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 27-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2011-06-24,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 530 78.5000 25.70625589 89.92381264 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 5.2000 0 2026-02-27 118.0700 2 2 5110802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000332998 6107332 1000333886 JC05S105999 Roso Marak Thakuranbari, Thakuranbari_Garo #5111300600 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 7966 127.2200 1 0 9999 11029288 1 0 3 0 0 3574.9300 35.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111300600 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 0 0 6.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 24-02-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2012-01-06,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 6000 128.8900 25.70838372 89.9281032 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 3574.9300 2026-02-18 127.2200 2 2 5111300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.890 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333886 6107335 1000332995 JC05S104924 Rotneshwar Koch Belbari, Belbari #5110802500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2810 67.6800 1 0 9999 11052024 1 0 3 0 0 2507.0600 25.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110802500 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 64.6900 0 19.7500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 04-09-2025 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2009-02-20,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-04 400 11.6000 25.7061641 89.92364226 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 2507.0600 2026-02-09 115.2000 2 2 5110802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000332995 6107346 1000333693 JC05S105805 Rubi Hajong Kashra Hajong, Kashra_Hajong #5112000800 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-12-21,2026-03-07,1.000,0.000,2.5333333333333333,76,113 2013-10-30,2026-03-07,1.000,0.000,2.5333333333333333 2025-12-21,2026-03-07,2.5333333333333333,113,1.000,0.000,1 0.1600 0 -17.3300 25.70866586 89.92815255 1630 Kashra_Hajong 2026-03-07T02:08:47.149994+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 6107437 1000332988 JC05S104917 Rujinath Koch Belbari, Belbari #5110801800 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3102 93.3900 1 0 9999 11015543 1 0 3 0 0 -7.3800 4.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110801800 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 03-03-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2006-05-11,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 450 48.3500 25.70617272 89.92363997 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 418.9100 2026-02-09 115.2000 2 2 5110801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000332988 6107487 1000342094 JC05S313967 Rupali Marak Monabari, Monabari Gsa #5112201600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 865 45.5100 1 0 9999 11071811 1 0 3 0 0 595.6700 5.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201600 2026-03-07 0 2JJB05P00K3061 0 0 0 0 0 0 0 6.3200 0 6.1500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 25-11-2025 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-25 360 19.4400 25.70854021 89.92833098 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 595.6700 2026-02-16 45.5100 2 2 5112201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342094 6107597 1000333018 JC05S104948 Rutin Koch Belbari, Belbari #5110804900 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110804900 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 244 35.8600 25.70846983 89.92833497 528 Belbari 2026-03-07T02:08:47.149994+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 6108715 1000342513 JC05S329369 Sanjit Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1835 53.6000 1 0 9999 11036181 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 01-03-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 258 42.7100 25.70868642 89.92814088 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.8300 2026-02-20 53.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.710 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342513 6110105 1000612337 Shahinur Islam Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1597 41.9500 1 0 9999 11036862 1 0 3 0 0 8671.8400 86.7200 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1185.4200 0 38.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 31.3500 25.70849094 89.92813454 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 8671.8400 2026-02-16 41.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612337 6110195 1000516803 JC05S366327 Shenita Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1632 39.2000 1 0 9999 11049195 1 0 3 0 0 13846.5900 138.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2108.1900 0 35.4300 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-10-05,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 17.6800 25.70854072 89.92835484 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 13846.5900 2026-02-14 39.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516803 6110736 1000333314 JC05S105368 Simre Marak Monabari, Monabari #5111007600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1898 44.8900 1 0 9999 11021802 1 0 3 0 0 4.2700 0.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111007600 2026-03-07 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 1200 17-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 1200 32.9600 25.7084618 89.92831722 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 4.2700 2026-02-16 44.8900 2 2 5111007600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333314 6110879 1000612328 Sinne Ch. Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-03-11 4900 17.1100 25.70854744 89.92809781 446 Balmara 2026-03-07T02:08:47.149994+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 6110935 1000612615 Sitri Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4125 42.9900 1 0 9999 4700120 1 0 3 0 0 20255.6800 202.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3425.8800 0 34.4900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 32.8800 25.70871881 89.92823368 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 20255.6800 2026-02-18 42.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612615 6111029 1000603441 Smt Polorani Khatun ICHAKURI 9000000000 3312005 1 1 07 3312 DLT 231 2 0 0 0 9623 160.8000 1 0 9999 11055413 1 0 3 0 0 11696.8300 116.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAKURI 2026-03-07 0 2JJB05P00K3040 0 0 0 0 0 0 0 637.9700 0 58.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-05-2025 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,231 2021-09-24,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-05-21 2000 195.2700 25.53478308 89.8754296 1401 Ichaguri 2026-03-07T02:08:47.149994+05:30 2 0 11696.8300 2026-02-19 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000603441 6111200 1000837465 Sobiah Khatun Ichakuri 6901872730 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2024-11-30 3312005 0 0 0 0 0 0 0 0 0 2 0 0 Ichakuri 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,4.000,0.000,11.2164948453608247,340,331|2024-11-30,2025-03-31,4.000,0.000,4.0247422680412371,122,331 2023-05-08,2026-03-07,4.000,0.000,15.2412371134020619 2025-04-17,2026-03-07,10.6886597938144330,331,4.000,0.000,1|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 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 ICHAKURI 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,3.000,0.000,1.00000000000000000000,28,331 2022-04-01,2026-03-07,3.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,3.000,0.000,1 0.3000 2026-02-24 5434 143.6000 25.53261346 89.87179799 1401 Ichaguri 2026-03-07T02:08:47.149994+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 6111222 1000333169 JC05S105101 Soino Hajong Joyfar, Joyfar #5110706700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2281 52.8200 1 0 9999 11056181 1 0 3 0 0 5643.7980 56.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110706700 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 575.7820 0 55.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-02-2024 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-02-23 5000 35.9400 25.70862129 89.92819957 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 5643.7980 2026-02-20 52.8200 2 2 5110706700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.940 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333169 6111269 1000333218 JC05S105150 Soitan Hajong Joyfar, Joyfar #5110711600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1368 56.5200 1 0 9999 11018110 1 0 3 0 0 -8.1900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110711600 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 02-03-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 1310 44.4300 25.7085333 89.92832151 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -8.1900 2026-02-20 56.5200 2 2 5110711600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.430 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333218 6111463 1000333843 JC05S105956 Sonjeng Sangma Watregre Monabari, West Monabari #5111602900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3765 56.0100 1 0 9999 11029825 1 0 3 0 0 19376.4000 193.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111602900 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 2944.6200 0 49.3500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 16.7900 25.70856008 89.92849123 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 19376.4000 2026-02-18 56.0100 2 2 5111602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333843 6111596 1000333019 JC05S104949 Sormo Koch Belbari, Belbari #5110805000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3298 81.4500 1 0 9999 11012958 1 0 3 0 0 2348.1100 23.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110805000 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 38.7800 0 10.7000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-12-2025 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-22 1000 49.5600 25.70859898 89.92809168 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 2348.1100 2026-02-12 81.4500 2 2 5110805000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333019 6111679 1000333011 JC05S104941 Soten Koch Belbari, Belbari #5110804200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1598 47.2700 1 0 9999 11012175 1 0 3 0 0 -0.3400 9.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110804200 2026-03-07 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 1012 02-03-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1012 27.1600 25.70874737 89.92836042 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 983.4100 2026-02-12 47.2700 2 2 5110804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333011 6111680 1000333827 JC05S105940 Soten Marak Watregre Monabari, West Monabari #5111601300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1653 39.0700 1 0 9999 11029207 1 0 3 0 0 27044.5900 270.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111601300 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 4366.5800 0 27.1300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 38.6800 25.70889298 89.92771916 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 27044.5900 2026-02-18 39.0700 2 2 5111601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333827 6111876 1000332978 JC05S104907 Subash Koch Belbari, Belbari #5110800800 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3386 79.0900 1 0 9999 11011340 1 0 3 0 0 -0.1700 5.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110800800 2026-03-07 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 0 540 28-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2001-06-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 540 82.2800 25.70860956 89.92810134 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 517.0200 2026-02-12 115.2000 2 2 5110800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.280 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332978 6112104 1000333115 JC05S105047 Sudish Hajong Joyfar, Joyfar #5110701300 9000000000 3312005 1 1 07 3312 DLT 231 2 0 0 0 7326 154.6100 1 0 9999 11020484 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110701300 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 26-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,2.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-07,2.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-26 1140 141.3500 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.2800 2026-02-20 230.4000 2 2 5110701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.350 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333115 6112346 1000342445 JC05S329188 Sumati Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1654 47.1600 1 0 9999 11036883 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 02-03-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 429 38.8400 25.70938157 89.92852729 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.2900 2026-02-20 47.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342445 6112509 1000342085 JC05S313958 Sunilla Marak Monabari, Monabari Gsa #5112200700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 809 45.3800 1 0 9999 11050286 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112200700 2026-03-07 0 2JJB05P00K3062 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 0 240 18-02-2026 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 240 40.7000 25.70859357 89.92826725 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 -0.8200 2026-02-16 45.3800 2 2 5112200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342085 6112515 1000333520 JC05S105632 Suniram Hajong Dingjor, Dingjor #5111503600 9863146905 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1198 18.8500 1 0 9999 11007806 1 0 3 0 0 7430.2700 74.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111503600 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 1120.8300 0 26.2300 0 2026-02-12 0 0 0 0 9863146905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-07-2023 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-07-12 0 14.1400 25.70624367 89.92340449 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 7430.2700 2026-02-12 30 2 2 5111503600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333520 6112523 1000342495 JC05S329347 Sunita Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1723 38.1200 1 0 9999 11054604 1 0 3 0 0 10960.8640 109.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1728.5260 0 48.4700 0 2026-02-20 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 30.9500 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 10960.8640 2026-02-20 38.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.950 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342495 6112533 1000612598 Sunitha Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1938 140.7900 1 0 9999 11049283 1 0 3 0 0 17728.0900 177.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2479.7500 0 56.3800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.7500 25.70866062 89.92829935 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 17728.0900 2026-02-18 140.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612598 6112684 1000333905 JC05S106018 Suril Marak Thakuranbari, Thakuranbari_Garo #5111302500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1316 22.8000 1 0 9999 11027991 1 0 3 0 0 17172.1500 171.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111302500 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 1754.5400 0 10.9000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11500 13-05-2025 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-13 11500 15.9100 25.70833539 89.9280217 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 17172.1500 2026-02-18 30 2 2 5111302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333905 6113317 1000612616 Tengchi Ch Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2718 37.4600 1 0 9999 4689111 1 0 3 0 0 12840.5500 128.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2060 0 33.7200 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 29.0100 25.70865155 89.92846855 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 12840.5500 2026-02-18 37.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612616 6113495 1000612591 Tenon Arengh Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1945 41.6400 1 0 9999 11050406 1 0 3 0 0 11638.1800 116.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1638.3500 0 44 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 42.5500 25.70879235 89.92881732 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 11638.1800 2026-02-18 41.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612591 6114122 1000333012 JC05S104942 Toan Koch Belbari, Belbari #5110804300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2287 54.0900 1 0 9999 11012956 1 0 3 0 0 205.4600 2.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110804300 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 04-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-04 296 31.1900 25.70859377 89.92830185 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 205.4600 2026-02-12 54.0900 2 2 5110804300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333012 6114446 1000333032 JC05S104962 Umuk Koch Belbari, Belbari #5110806300 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110806300 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 37.8000 25.70859867 89.92845904 528 Belbari 2026-03-07T02:08:47.149994+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 6114727 1000333828 JC05S105941 Wala Marak Watregre Monabari, West Monabari #5111601400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1875 43.9600 1 0 9999 11030181 1 0 3 0 0 8777.3200 87.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111601400 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 892.0300 0 28.3500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-03-2025 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-17 1000 17.6800 25.70866011 89.92840995 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 8777.3200 2026-02-18 43.9600 2 2 5111601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333828 6114740 1000516801 JC05S366325 Walchina R Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1765 27.3300 1 0 9999 11049302 1 0 3 0 0 17623.2600 176.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2772.3100 0 37.7300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-10-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 16.7900 25.70854517 89.92852491 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 17623.2600 2026-02-19 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516801 6115077 1000861254 Watregre Sub Centre Watregre Monabari 6009000258 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,1.000,0.000,0.89285714285714285714,25,421 2024-05-01,2026-03-07,1.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,421,1.000,0.000,1 0.2400 2025-11-04 3601 64.4900 25.5297363 89.8704743 1346 Govt_Dept 2026-03-07T02:08:47.149994+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 6115621 1000612332 Yasmina Begum Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1945 53.7900 1 0 9999 11055188 1 0 3 0 0 16812.2300 168.1200 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2460.0800 0 39.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 36.2500 25.70871272 89.9281784 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 16812.2300 2026-02-16 53.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612332 6223865 1000333498 JC05S105610 Ainaswari Hajong Dingjor, Dingjor #5111501400 6909829746 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1352 43.9400 1 0 9999 11006393 1 0 3 0 0 495.6600 4.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111501400 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 5.8800 0 5.3000 0 2026-02-12 0 0 0 0 6909829746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 844 23-12-2025 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-23 844 26.9200 25.70623156 89.92345313 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 495.6600 2026-02-12 43.9400 2 2 5111501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333498 6223885 1000333346 JC05S105400 Aiullan Sangma Monabari, Monabari #5111010800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2635 53.5800 1 0 9999 11021803 1 0 3 0 0 2392.1500 23.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111010800 2026-03-07 0 2JJB05P00K3062 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 2000 32.9600 25.70864764 89.92815184 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 2392.1500 2026-02-16 53.5800 2 2 5111010800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333346 6224479 1000516794 JC05S366318 Anilla Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2897 50.6300 1 0 9999 11049198 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 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 0 249 16-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 249 40.7000 25.70830228 89.92807334 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.3400 2026-02-16 50.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516794 6225463 1000333819 JC05S105932 Balli Marak Watregre Monabari, West Monabari #5111600500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2156 51.3900 1 0 9999 11027752 1 0 3 0 0 -5.7400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111600500 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 24-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2012-10-18,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 370 31.9100 25.70865157 89.92831908 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -5.7400 2026-02-18 115.2000 2 2 5111600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333819 6225693 1000333888 JC05S106001 Baptist Church Thakuranbari, Thakuranbari_Garo #5111300800 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1135 37.2100 1 0 9999 11095276 1 0 3 0 0 824.1700 8.2400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111300800 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 8.5800 0 5.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 26-11-2025 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2012-02-03,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-26 620 26.1100 25.70834329 89.92801092 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 824.1700 2026-02-18 115.2000 2 2 5111300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333888 6225991 1000516797 JC05S366321 Bejinthi N Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3002 34.0800 1 0 9999 11048994 1 0 3 0 0 30637.3600 306.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 4958.5400 0 23.9300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 33.9300 25.70855594 89.92831922 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 30637.3600 2026-02-16 34.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516797 6225998 1000334722 JC05S128975 Belbari P.H.C. Monabari, Three_Phase #64D02 0 3312005 1 1 07 3312 DLT 231 24 0 0 0 620.3000 2764.8000 30 0 9999 MS5000505 1 0 2 0 0 85430.8700 854.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 622.3500 0 0 Monabari, Three_Phase #64D02 2026-03-07 0 2JJB05P00K4025 0 0 0 0 0 0 0 1631.4900 0 567.0800 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16577 04-11-2025 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,24.000,0.000,0.89285714285714285714,25,231 2000-01-01,2026-03-07,24.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,24.000,0.000,1 0.1600 2025-11-04 16577 2372.4600 4869 Three_Phase 2026-03-07T02:08:47.149994+05:30 2 0 85430.8700 2026-02-10 2764.8000 2 2 64D02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2372.460 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000334722 6226152 1000333907 JC05S106020 Besing Sangma Thakuranbari, Thakuranbari_Garo #5111302700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 911 23.8500 1 0 9999 11095280 1 0 3 0 0 26538.5500 265.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111302700 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 4338.3600 0 22.1300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 18.5600 25.70800365 89.92767928 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 26538.5500 2026-02-18 30 2 2 5111302700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333907 6226401 1000332786 JC05S104056 Bidesh Hajong Joyfar, Joyfar #5110303901 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2138 76.2500 1 0 9999 11020499 1 0 3 0 0 -0.9000 5.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110303901 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 541 06-03-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-06 541 76.4100 25.70863456 89.92826532 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 536.1500 2026-02-20 115.2000 2 2 5110303901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.410 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332786 6226523 1000333147 JC05S105079 Bijoy Hajong Joyfar, Joyfar #5110704500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2153 56.3700 1 0 9999 11018116 1 0 3 0 0 3.4600 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110704500 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 05-03-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2010-03-16,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 800 64.7900 25.70869497 89.9283978 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 3.4600 2026-02-20 115.2000 2 2 5110704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333147 6226695 1000623698 Bina Hajong Dingjor 9089461361 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2022-03-09,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-27 375 31.9100 25.70632509 89.92347445 1086 Dingjor 2026-03-07T02:08:47.149994+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 6226810 1000332397 JC05S103442 Binol Hajong Dakupara, Dakupara #5091700300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4486 66.6300 1 0 9999 11017623 1 0 3 0 0 8593.6100 85.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091700300 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 919.6500 0 59.4600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 20-02-2024 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-02-20 203 82.5800 25.70863786 89.92837898 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 8593.6100 2026-02-12 66.6300 2 2 5091700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.580 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332397 6226885 1000333308 JC05S105362 Bipin Sangma Monabari, Monabari #5111007000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2459 58.6200 1 0 9999 11021807 1 0 3 0 0 -2.8800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111007000 2026-03-07 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 0 800 17-02-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 800 44.5700 25.70868124 89.92841066 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -2.8800 2026-02-16 58.6200 2 2 5111007000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333308 6227189 1000342451 JC05S329194 Bisuti Bala Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2103 69.4000 1 0 9999 11055543 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 05-03-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 205 32.0800 25.70844308 89.9283285 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7500 2026-02-20 69.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.080 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342451 6227234 1000342582 JC05S329464 Biswajit Koch Belbari Ss, Belbari 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2025-12-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-12-12,2026-03-07,1.000,0.000,2.8333333333333333,85,113 2019-12-19,2026-03-07,1.000,0.000,2.8333333333333333 2025-12-12,2026-03-07,2.8333333333333333,113,1.000,0.000,1 0.1600 0 -31.8000 25.70864045 89.92818429 528 Belbari 2026-03-07T02:08:47.149994+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 6227364 1000333365 JC05S105419 Bobot Marak Monabari, Monabari #5111012700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1702 51.2500 1 0 9999 11088920 1 0 3 0 0 29143.7200 291.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012700 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 4667.9100 0 39.5900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 3.5400 25.70852899 89.92815012 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 29143.7200 2026-02-16 51.2500 2 2 5111012700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333365 6227553 1000342452 JC05S329195 Bonti Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1206 45.4200 1 0 9999 11055572 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 04-03-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-04 227 35.9400 25.708515 89.92828307 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.6200 2026-02-20 45.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.940 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342452 6227822 1000333914 JC05S106027 Bronithson Sangma Thakuranbari, Thakuranbari_Garo #5111303400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2065 48.3900 1 0 9999 11029854 1 0 3 0 0 1007.3500 10.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111303400 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 25.3500 0 10.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 14-10-2025 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-14 590 39.1700 25.70810097 89.92779735 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 1007.3500 2026-02-18 48.3900 2 2 5111303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333914 6227973 1000333280 JC05S105334 Chainish Ch Sangma Monabari, Monabari #5111004300 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111004300 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2010-04-30,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-07 2500 39.4600 25.70849859 89.92828711 3319 Monabari 2026-03-07T02:08:47.149994+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 6227978 1000333850 JC05S105963 Chakjing Marak Watregre Monabari, West Monabari #5111603600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2786 53.8200 1 0 9999 11027758 1 0 3 0 0 25573.3800 255.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603600 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 4042.7800 0 33.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-04-2022 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-04-25 0 18.5600 25.7086969 89.92861899 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 25573.3800 2026-02-18 53.8200 2 2 5111603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333850 6228037 1000333848 JC05S105961 Chamgi Sangma Watregre Monabari, West Monabari #5111603400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1729 47.1300 1 0 9999 11029829 1 0 3 0 0 5281.7400 52.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603400 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 589 0 45.4100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 02-04-2024 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-04-02 1030 27.7400 25.70868014 89.92826229 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 5281.7400 2026-02-18 47.1300 2 2 5111603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333848 6228854 1000333026 JC05S104956 Dabu Koch Belbari, Belbari #5110805700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1286 57.7700 1 0 9999 11012174 1 0 3 0 0 277.1100 2.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110805700 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 7.5400 0 2.5500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 781 06-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 781 47.4700 25.70861854 89.92832482 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 277.1100 2026-02-12 57.7700 2 2 5110805700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333026 6228863 1000612618 Daffrin R Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1789 54.4100 1 0 9999 11049287 1 0 3 0 0 1086.5300 10.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 1.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 3000 31.9100 25.70866999 89.92828436 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 1086.5300 2026-02-18 54.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612618 6229018 1000333695 JC05S105807 Daon Hajong Kashra Hajong, Kashra_Hajong #5112001000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2982 26.6900 1 0 9999 11023294 1 0 3 0 0 18403.9200 368.0800 0 0 0 0 2026-03-07 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 #5112001000 2026-03-07 0 2JJB05P00K3037 0 0 0 0 0 0 0 2606.7500 0 17.9300 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 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-12-21,2026-03-07,1.000,0.000,2.5333333333333333,76,113 2013-10-30,2026-03-07,1.000,0.000,2.5333333333333333 2025-12-21,2026-03-07,2.5333333333333333,113,1.000,0.000,1 0.1600 0 -24.7900 25.70866586 89.92815255 1630 Kashra_Hajong 2026-03-07T02:08:47.149994+05:30 2 0 18403.9200 2025-12-21 30 2 2 5112001000 131.2200 14.5800 (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. ( NOV 25 TO NOV 25 : -24.790 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000333695 6229037 1000342502 JC05S329355 Daymanti Hajonh Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1453 53.0900 1 0 9999 11049306 1 0 3 0 0 299.6000 3 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0.0400 0 2.7500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 10-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 870 51.4200 25.70938157 89.92852729 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 299.6000 2026-02-20 53.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342502 6229130 1000333219 JC05S105151 Debdas Koch Joyfar, Joyfar #5110711700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1953 24.9800 1 0 9999 11018193 1 0 3 0 0 1848.3100 18.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110711700 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 72.2300 0 4.4500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-11-2025 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-19 1000 46.8600 25.70840134 89.92848787 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 1848.3100 2026-02-20 30 2 2 5110711700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.860 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333219 6229312 1000612585 Denangsing Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2011 95.9800 1 0 9999 11050401 1 0 3 0 0 10637.4300 106.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1267.0200 0 84.1100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-05-2022 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-05-24 0 38.6800 25.70865721 89.92831509 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 10637.4300 2026-02-18 95.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612585 6229328 1000612602 Denison Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3298 203.0500 1 0 9999 11049282 1 0 3 0 0 16870.6700 168.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2304.4600 0 79.8100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 40.6200 25.70867031 89.92832314 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 16870.6700 2026-02-18 203.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612602 6229497 1000342497 JC05S329349 Dharmendra Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3935 77.4900 1 0 9999 11049308 1 0 3 0 0 3841.0500 38.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 1000 42.7100 25.7084945 89.92841959 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 3841.0500 2026-02-20 77.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.710 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342497 6229707 1000333526 JC05S105638 Dilip Hajong Dingjor, Dingjor #5111504200 9394262848 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2045 42.5100 1 0 9999 11007115 1 0 3 0 0 218.6500 2.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111504200 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-12 0 0 0 0 9394262848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 19-01-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 201 41.4200 25.70625322 89.92340601 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 218.6500 2026-02-12 42.5100 2 2 5111504200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333526 6229790 1000612339 Dilwer Hussain Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 7235 180.6600 1 0 9999 11064439 1 0 3 0 0 24654.5000 246.5500 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2593.8100 0 171.0100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4180 29-05-2024 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-05-29 4180 35.7800 25.70833808 89.92808215 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 24654.5000 2026-02-16 180.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612339 6230589 1000333237 JC05S105169 Durjadha Hajong Joyfar, Joyfar #5110713500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2015 138.4900 1 0 9999 11050409 1 0 3 0 0 7195.8400 71.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110713500 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 68.1800 0 2.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2017-08-17,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 3000 48.3500 25.70821543 89.92805773 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 7195.8400 2026-02-20 138.4900 2 2 5110713500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333237 6230940 1000612333 Emrana Begum Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2286 39.3800 1 0 9999 11036002 1 0 3 0 0 7257.4400 72.5700 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 875.9700 0 51.3800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-12-2023 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-12-23 0 30.3800 25.70855075 89.92813658 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 7257.4400 2026-02-16 39.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612333 6230963 1000333502 JC05S105614 Endia Hajong Dingjor, Dingjor #5111501800 7630055673 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4129 59.2800 1 0 9999 11006398 1 0 3 0 0 10650.1200 106.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111501800 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 1311.5400 0 53.3000 0 2026-02-12 0 0 0 0 7630055673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 04-11-2024 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2013-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-11-04 1500 39.4900 25.70619513 89.92347501 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 10650.1200 2026-02-12 59.2800 2 2 5111501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333502 6231326 1000612315 Florina Ch. Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3712 172.8500 1 0 9999 11063755 1 0 3 0 0 9561.3100 95.6100 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 519.5900 0 42.3500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 25-07-2025 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-25 6000 23.6100 25.70855496 89.92810726 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 9561.3100 2026-02-16 172.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612315 6231497 1000333134 JC05S105066 Gadila Hajong Joyfar, Joyfar #5110703200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1965 76.5600 1 0 9999 11020498 1 0 3 0 0 863.4300 8.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110703200 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 6.8300 0 6.6500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 12-01-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2004-05-12,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-12 370 87.1800 25.70821543 89.92805773 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 863.4300 2026-02-20 115.2000 2 2 5110703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.180 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333134 6231915 1000333178 JC05S105110 Gaturam Hajong Joyfar, Joyfar #5110707600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2298 163.6800 1 0 9999 11018115 1 0 3 0 0 6709.3700 67.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110707600 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 302.9900 0 71.6500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 28-03-2025 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-03-28 570 49.4800 25.70613687 89.92416958 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 6709.3700 2026-02-20 163.6800 2 2 5110707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333178 6232038 1000612588 Genson Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1786 38.5000 1 0 9999 11050407 1 0 3 0 0 8490.0800 84.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1086.8500 0 44.1000 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 15.9100 25.70866497 89.92828195 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 8490.0800 2026-02-18 38.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612588 6232323 1000841965 Goler Rahman Ichakuri 6003390380 3312005 1 1 07 3312 DLT 231 2 0 0 0 750 230.4000 1 0 9999 1003757 1 0 2 0 0 7542.1600 75.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-07 0 2JJB05P00K3040 0 0 0 0 0 0 0 198.8400 0 63.9200 0 2026-02-19 0 0 0 0 6003390380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1999 30-11-2025 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,231 2023-06-24,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-11-30 1999 144.6200 25.5326557 89.8716149 1401 Ichaguri 2026-03-07T02:08:47.149994+05:30 2 0 7542.1600 2026-02-19 230.4000 2 1 N/A 908.2300 100.9100 (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 : 144.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000841965 6232451 1000332447 JC05S103492 Gopal Hajong Dakupara, Dakupara #5091705300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 742 27 1 0 9999 11017627 1 0 3 0 0 232.9700 2.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091705300 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 19-01-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 280 39.8900 25.70861115 89.92844886 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 232.9700 2026-02-12 30 2 2 5091705300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332447 6232796 1000612341 Gulap Babu Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1586 26.5100 1 0 9999 11064434 1 0 3 0 0 19346.5200 193.4700 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3089.2200 0 30 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 21.2700 25.70856599 89.92812875 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 19346.5200 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612341 6232879 1000612345 Hafija Bibi Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1586 44.6300 1 0 9999 11052714 1 0 3 0 0 21670.9700 216.7100 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3315.9400 0 49.2200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 22.2400 25.70854804 89.928128 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 21670.9700 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612345 6233072 1000333246 JC05S105300 Happrillina Sangma Monabari, Monabari #5111000900 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1342 53.2800 1 0 9999 11048887 1 0 3 0 0 1125.7400 11.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111000900 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 49.3800 0 8.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3901 03-12-2025 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1996-09-20,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-03 3901 43.5200 25.70848161 89.92840346 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 1125.7400 2026-02-16 115.2000 2 2 5111000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333246 6233216 1000332992 JC05S104921 Hazari Koch Belbari, Belbari #5110802200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 6253 126.2500 1 0 9999 11012928 1 0 3 0 0 389.7900 3.9000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110802200 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 04-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2007-05-05,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 580 50.2800 25.7084063 89.9282524 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 389.7900 2026-02-12 126.2500 2 2 5110802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000332992 6233230 1000333384 JC05S105438 Helena Ch Sangma Monabari, Monabari #5111014600 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3798 92.4600 1 0 9999 11021534 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014600 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1446 02-03-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2015-01-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 1446 60.4400 25.70854859 89.92821743 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.3800 2026-02-19 115.2000 2 2 5111014600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.440 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333384 6233385 1000333319 JC05S105373 Hemson Marak Monabari, Monabari #5111008100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5153 87.5600 1 0 9999 11021083 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111008100 2026-03-07 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 1199 25-02-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 1199 51.3300 25.70853343 89.92832955 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.7800 2026-02-16 87.5600 2 2 5111008100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333319 6233645 1000333262 JC05S105316 Horen Sangma Monabari, Monabari #5111002500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1353 47.6200 1 0 9999 11095274 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111002500 2026-03-07 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 0 893 27-02-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1999-05-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 893 29.9800 25.70856575 89.92828594 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.8100 2026-02-16 115.2000 2 2 5111002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333262 6233663 1000342506 JC05S329361 Hospi Bala Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1035 30.5000 1 0 9999 11056190 1 0 3 0 0 7194.0060 71.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1083.5940 0 30.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 20.4700 25.70865717 89.92804262 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 7194.0060 2026-02-20 30.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.470 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342506 6233908 1000333136 JC05S105068 Jabedhar Hajong Joyfar, Joyfar #5110703400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2098 87.9400 1 0 9999 11020496 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110703400 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 05-03-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2008-03-18,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 915 60.9200 25.70821543 89.92805773 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.2600 2026-02-20 115.2000 2 2 5110703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333136 6234285 1000516755 JC05S366242 Jarmilla Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 812 48.6500 1 0 999999 11048806_0 1 0 3 0 0 -2.0200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-14 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 17-02-2026 0.0200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-14,2026-03-07,1.000,0.000,0.75000000000000000000,21,113 2020-10-05,2026-03-07,1.000,0.000,0.75000000000000000000 2026-02-14,2026-03-07,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 750 49.5600 25.7087168 89.92818007 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -2.0200 2026-02-14 48.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000516755 6234869 1000612622 Jillap A Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5086 35.9200 1 0 9999 4701234 1 0 3 0 0 27346.7900 273.4700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 4660.3500 0 41.8300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 20.3300 25.7086829 89.92837437 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 27346.7900 2026-02-18 35.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612622 6234941 1000333831 JC05S105944 Jingnon Marak Watregre Monabari, West Monabari #5111601700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3589 208.9200 1 0 9999 11027753 1 0 3 0 0 29169.4900 291.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111601700 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 4161.1200 0 71.0300 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 83.4100 25.70867336 89.92827487 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 29169.4900 2026-02-18 208.9200 2 2 5111601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333831 6235356 1000333279 JC05S105333 Jomilla Ch Sangma Monabari, Monabari #5111004200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2089 42.3400 1 0 9999 11048883 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111004200 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 03-03-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2010-04-27,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 737 38.1400 25.7085547 89.92822977 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.3200 2026-02-19 115.2000 2 2 5111004200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.140 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333279 6235532 1000333208 JC05S105140 Jorin Hajong Joyfar, Joyfar #5110710600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2896 57.8500 1 0 9999 11055125 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110710600 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 01-03-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 260 41.7500 25.70613966 89.92417421 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7300 2026-02-20 57.8500 2 2 5110710600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333208 6235548 1000333283 JC05S105337 Joshna Sangma Monabari, Monabari #5111004600 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4965 99.3500 1 0 9999 11023018 1 0 3 0 0 1.1000 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111004600 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3020 03-03-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2010-11-11,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 3020 96.8500 25.7084298 89.92860247 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 1.1000 2026-02-19 115.2000 2 2 5111004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333283 6235833 1000333200 JC05S105132 Jumni Koch Joyfar, Joyfar #5110709800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1345 50.2200 1 0 9999 11018184 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110709800 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 05-03-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 255 43.6800 25.70854809 89.92821245 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.4000 2026-02-20 50.2200 2 2 5110709800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333200 6236359 1000333028 JC05S104958 Kanduri Koch Belbari, Belbari #5110805900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2046 64.4300 1 0 9999 11012924 1 0 3 0 0 187.9600 1.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110805900 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 19.3100 0 1.7000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 05-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 2020 31.0300 25.70856843 89.92824391 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 187.9600 2026-02-12 64.4300 2 2 5110805900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333028 6236426 1000333111 JC05S105043 Kartik Hajong Joyfar, Joyfar #5110700900 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 6412 124.6300 1 0 9999 11018106 1 0 3 0 0 26318.9900 263.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110700900 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 3333.4100 0 92.8100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 24-04-2023 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2023-04-24 0 153.6500 25.70860406 89.92828476 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 26318.9900 2026-02-20 124.6300 2 2 5110700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333111 6236502 1000332439 JC05S103484 Kawaisuri Hajong Dakupara, Dakupara #5091704500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3045 74.0900 1 0 9999 11017574 1 0 3 0 0 836.8600 8.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091704500 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 4.9300 0 7.5000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1560 19-01-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 1560 54.4000 25.7086019 89.92832163 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 836.8600 2026-02-12 74.0900 2 2 5091704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000332439 6236702 1000333367 JC05S105421 Kerut Sangma Monabari, Monabari #5111012900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3010 56.0500 1 0 9999 11021084 1 0 3 0 0 0.5700 0.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012900 2026-03-07 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 2200 23-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 2200 42.6300 25.70844265 89.92846097 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 0.5700 2026-02-16 56.0500 2 2 5111012900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333367 6236738 1000333342 JC05S105396 Ketish Marak Monabari, Monabari #5111010400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 938 32.2400 1 0 9999 11050282 1 0 3 0 0 8709.1000 87.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111010400 2026-03-07 0 2JJB05P00K3061 0 0 0 0 0 0 0 1189.2500 0 34.7400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-03-2022 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-03-24 0 34.9000 25.70854542 89.92831034 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 8709.1000 2026-02-16 32.2400 2 2 5111010400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333342 6236811 1000333042 JC05S104972 Khogendra Koch Belbari, Belbari #5110807300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1723 63.9600 1 0 9999 11012921 1 0 3 0 0 -0.2800 2.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110807300 2026-03-07 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 0 207 28-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 207 31.1900 25.70853416 89.92839656 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 205.0200 2026-02-12 63.9600 2 2 5110807300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333042 6237053 1000342565 JC05S329446 Kobita Hajong Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3845 88.0600 1 0 9999 11051056 1 0 3 0 0 480.8600 4.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 4.4500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 286 03-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-03 286 84.5400 25.70854183 89.92823463 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 480.8600 2026-02-12 88.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342565 6237062 1000333050 JC05S104980 Kokaram Koch Belbari, Belbari #5110808100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1611 31.7000 1 0 9999 11012380 1 0 3 0 0 22160.9100 221.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110808100 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 1518.7000 0 9.5000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 05-08-2025 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-05 2500 19.6600 25.70855805 89.92817082 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 22160.9100 2026-02-12 31.7000 2 2 5110808100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333050 6237073 1000333129 JC05S105061 Kolendra Hajong Joyfar, Joyfar #5110702700 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2135 77.6700 1 0 9999 11055121 1 0 3 0 0 458.1000 4.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110702700 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1 0 3.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 10-02-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2006-08-05,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 1980 67.6900 25.70866352 89.92820787 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 458.1000 2026-02-20 115.2000 2 2 5110702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333129 6237134 1000333514 JC05S105626 Konesto Hajong Dingjor, Dingjor #5111503000 8453087407 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2512 51.8900 1 0 9999 11006490 1 0 3 0 0 1326.9900 13.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111503000 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 41.8400 0 14.9000 0 2026-02-12 0 0 0 0 8453087407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 22-08-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-22 1360 23.0500 25.70625893 89.92338457 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 1326.9900 2026-02-12 51.8900 2 2 5111503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333514 6237139 1000342096 JC05S313969 Konila Marak Monabari, Monabari Gsa #5112201800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 896 44.5500 1 0 9999 11049609 1 0 3 0 0 -7.4300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201800 2026-03-07 0 2JJB05P00K3062 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 0 650 23-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 650 37.8000 25.70858554 89.92821255 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 -7.4300 2026-02-16 44.5500 2 2 5112201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000342096 6237196 1000332971 JC05S104900 Konju Koch Belbari, Belbari #5110800100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1597 80.1700 1 0 9999 11012176 1 0 3 0 0 -0.7400 3.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110800100 2026-03-07 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 0 354 02-03-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2001-06-13,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 354 42.5500 25.70849797 89.92830467 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 335.1400 2026-02-12 115.2000 2 2 5110800100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332971 6237638 1000637519 Labonya Hajong Joyfar Kherbari 7635943289 3312005 1 1 07 3312 DLT 231 4 0 0 0 1086 12.0700 1 0 9999 4789651 1 0 3 0 0 266.9100 2.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Kherbari 2026-03-07 0 2JJB05P00K3025 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7635943289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 06-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,4.000,0.000,0.53571428571428571429,15,231 2022-08-18,2026-03-07,4.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-02-06 1260 0 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 266.9100 2026-02-20 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000637519 6237950 1000612590 Lelen Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1608 34.2100 1 0 9999 11050408 1 0 3 0 0 15460.8200 154.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2240.4400 0 29.2000 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.7500 25.70868453 89.92824184 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 15460.8200 2026-02-18 34.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612590 6238285 1000516774 JC05S366263 Londhu R Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 956 25.7300 1 0 9999 11095340 1 0 3 0 0 9084.0100 90.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 178.2300 0 3.0600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-12-2025 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-10-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-05 2000 24.3700 25.70858391 89.92814293 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 9084.0100 2026-02-19 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516774 6238517 1000332400 JC05S103445 Madupi Hajong Dakupara, Dakupara #5091700600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 9153 107.8300 1 0 9999 11017569 1 0 3 0 0 22052.9300 220.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091700600 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 1227.8300 0 127.9000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-08-2025 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-12 2000 91.1400 25.7086298 89.92826508 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 22052.9300 2026-02-12 107.8300 2 2 5091700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332400 6238582 1000333329 JC05S105383 Mai Marak Monabari, Monabari #5111009100 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111009100 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-01 640 37.8000 25.70845299 89.92833804 3319 Monabari 2026-03-07T02:08:47.149994+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 6238936 1000333515 JC05S105627 Manik Hajong Dingjor, Dingjor #5111503100 8822052317 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1823 39.6600 1 0 9999 11006485 1 0 3 0 0 187.4900 1.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111503100 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-12 0 0 0 0 8822052317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 18-01-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-18 271 33.6900 25.70624043 89.92341478 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 187.4900 2026-02-12 39.6600 2 2 5111503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333515 6239152 1000612621 Marbina Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3336 42.3600 1 0 9999 11050242 1 0 3 0 0 17262.2500 172.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2583.0700 0 61.0600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 29.0100 25.70864853 89.92831391 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 17262.2500 2026-02-18 42.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612621 6239153 1000333038 JC05S104968 Marbo Koch Belbari, Belbari #5110806900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2834 63.3500 1 0 9999 11012691 1 0 3 0 0 -7.6000 2.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110806900 2026-03-07 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 0 230 03-03-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 230 33.1200 25.70852514 89.92820412 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 220.6000 2026-02-12 63.3500 2 2 5110806900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333038 6239228 1000333284 JC05S105338 Nobin Marak Monabari, Monabari #5111004700 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3109 63.2300 1 0 9999 11021539 1 0 3 0 0 1029.3600 10.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111004700 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 36.5400 0 7.2200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 28-11-2025 0.8800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2011-06-24,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-28 2400 42.5500 25.70856858 89.92816701 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 1029.3600 2026-02-16 115.2000 2 2 5111004700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333284 6239347 1000333332 JC05S105386 Martina D Sangma Monabari, Monabari #5111009400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1848 52.6600 1 0 9999 11048802 1 0 3 0 0 76.1000 0.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111009400 2026-03-07 0 2JJB05P00K3061 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 1900 17-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 1900 32.9600 25.70856249 89.92822626 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 76.1000 2026-02-16 52.6600 2 2 5111009400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333332 6239372 1000516795 JC05S366319 Materik D Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-12-20 420 40.4800 25.70857558 89.92827289 3319 Monabari 2026-03-07T02:08:47.149994+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 6239689 1000333636 JC05S105748 Md Keru Sheik Ichaguri, Ichaguri #5111805500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4023 125.4700 1 0 9999 11036505 1 0 3 0 0 32586.6700 325.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri #5111805500 2026-03-07 0 2JJB05P00K3040 0 0 0 0 0 0 0 4719.9800 0 78.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 31-03-2022 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2015-08-27,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2022-03-31 0 153.7500 25.5326557 89.8716149 1401 Ichaguri 2026-03-07T02:08:47.149994+05:30 2 0 32586.6700 2026-02-19 125.4700 2 2 5111805500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333636 6240152 1000333350 JC05S105404 Mengku Sangma Monabari, Monabari #5111011200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 6053 89.9600 1 0 9999 11023015 1 0 3 0 0 2342.1200 23.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111011200 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 74.1300 0 24.4500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-12 500 64.8700 25.7085406 89.92810929 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 2342.1200 2026-02-16 89.9600 2 2 5111011200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333350 6240361 1000342109 JC05S313984 Mesi Marak Thakuranbari, Thakuranbari Gsa #5112301100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1128 24.7800 1 0 9999 11088224 1 0 3 0 0 15537.6300 155.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112301100 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 2450.0900 0 26.4000 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 16.7900 25.70818987 89.92802384 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 15537.6300 2026-02-18 30 2 2 5112301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342109 6240622 1000333910 JC05S106023 Mimon Marak Thakuranbari, Thakuranbari_Garo #5111303000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1987 26.7300 1 0 9999 11029283 1 0 3 0 0 14481.5200 144.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111303000 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 1373.8800 0 19.9500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-04-2025 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-24 10000 19.4400 25.70831263 89.92811633 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 14481.5200 2026-02-18 30 2 2 5111303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333910 6240706 1000333054 JC05S104984 Minas Koch Belbari, Belbari #5110808500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1938 55.9000 1 0 9999 11012376 1 0 3 0 0 150.9100 1.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110808500 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 8.4600 0 1.3000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 867 04-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-04 867 23.2900 25.70844488 89.92808696 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 150.9100 2026-02-12 55.9000 2 2 5110808500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.290 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333054 6241233 1000333182 JC05S105114 Mohokumar Hajong Joyfar, Joyfar #5110708000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2098 51.0800 1 0 9999 11053435 1 0 3 0 0 3563.7800 35.6400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110708000 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 275.4400 0 37.8800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 19-05-2024 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-05-19 915 22.4100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 3563.7800 2026-02-20 51.0800 2 2 5110708000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.410 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333182 6241398 1000333348 JC05S105402 Moncholla Marak Monabari, Monabari #5111011000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4786 108.5100 1 0 9999 11021326 1 0 3 0 0 36732.1100 367.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111011000 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 5275.0900 0 102.5600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2013-11-13,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 34.6200 25.708597 89.92825518 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 36732.1100 2026-02-19 108.5100 2 2 5111011000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333348 6241408 1000333043 JC05S104973 Mongai Koch Belbari, Belbari #5110807400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2053 51.3600 1 0 9999 11012373 1 0 3 0 0 -0.6300 2.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110807400 2026-03-07 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 0 230 02-03-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 230 34.9000 25.70845822 89.92840037 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 218.4100 2026-02-12 51.3600 2 2 5110807400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.900 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333043 6241409 1000342485 JC05S329335 Mongali Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 589 48.2700 1 0 9999 11051678 1 0 3 0 0 236.9500 2.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 05-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 191 39.8100 25.70859066 89.92805793 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 236.9500 2026-02-20 48.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342485 6241509 1000343805 JC05S363310 Monirul Hoque Ichaguri, Three_Phase 9957583060 3312005 1 1 07 3312 CLT 331 15 0 0 0 19767.6000 390.9000 1 0 9999 22000199 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Three_Phase 2026-03-07 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9957583060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6354 27-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-15,2026-03-07,15.000,0.000,0.71428571428571428571,20,331 2021-02-05,2026-03-07,15.000,0.000,0.71428571428571428571 2026-02-15,2026-03-07,0.71428571428571428571,331,15.000,0.000,1 0.3000 2026-02-27 6354 568.2200 25.70643085 89.92319958 4869 Three_Phase 2026-03-07T02:08:47.149994+05:30 2 0 -0.7100 2026-02-15 3240 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 568.220 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343805 6241700 1000333325 JC05S105379 Morjina Marak Monabari, Monabari #5111008700 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111008700 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 32.5900 25.70836246 89.92857746 3319 Monabari 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,4.000,0.000,1.00000000000000000000,28,331 2023-01-10,2026-03-07,4.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,4.000,0.000,1 0.3000 2025-12-13 835 197.2700 25.53257719 89.87176337 1401 Ichaguri 2026-03-07T02:08:47.149994+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 6241884 1000332975 JC05S104904 Mrinoy Koch Belbari, Belbari #5110800500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2135 56.1100 1 0 9999 11015547 1 0 3 0 0 409.4800 4.0900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110800500 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 04-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2001-06-13,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-04 260 64.7900 25.70856645 89.92828322 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 409.4800 2026-02-12 115.2000 2 2 5110800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332975 6242051 1000333506 JC05S105618 Nabaram Hajong Dingjor, Dingjor #5111502200 7099127851 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1023 42.0900 1 0 9999 11007129 1 0 3 0 0 268.4900 2.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111502200 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-12 0 0 0 0 7099127851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 814 02-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 814 51.0900 25.70623634 89.92342561 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 268.4900 2026-02-12 42.0900 2 2 5111502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333506 6242729 1000333385 JC05S105439 Neatfield N Sangma Monabari, Monabari #5111014700 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014700 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2015-09-12,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-12-23 11000 58.0200 25.70852615 89.92810373 3319 Monabari 2026-03-07T02:08:47.149994+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 6242753 1000612609 Nejilla R Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1956 32.5700 1 0 9999 11063585 1 0 3 0 0 22959.9600 229.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3564.5700 0 44.4800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 13.2600 25.70869603 89.92825093 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 22959.9600 2026-02-18 32.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612609 6243068 1000852216 Nenmy Sangma Thakuranbari 9000000000 3312005 1 1 07 3312 DLT 231 2 0 0 0 1168 72.8400 1 0 9999 GE5074508 1 0 3 0 0 2686.8300 26.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 71.5000 0 17.9500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 13-10-2025 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 2023-12-13,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-10-13 2210 67.7600 25.70834156 89.92815605 4824 Thakuranbari 2026-03-07T02:08:47.149994+05:30 2 0 2686.8300 2026-02-18 230.4000 2 1 N/A 572.6500 63.6300 (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 : 67.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852216 6243365 1000342467 JC05S329316 Nihir Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1512 50.8700 1 0 9999 11054603 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 05-03-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 255 43.6800 25.70844237 89.92845374 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.1900 2026-02-20 50.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342467 6243448 1000333920 JC05S106033 Nikson Marak Thakuranbari, Thakuranbari_Garo #5111304000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1372 28.6300 1 0 9999 11029282 1 0 3 0 0 16300.4000 163 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111304000 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 1560 0 13.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 30-04-2025 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-30 13000 14.1400 25.70830555 89.92809383 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 16300.4000 2026-02-18 30 2 2 5111304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333920 6243521 1000332399 JC05S103444 Niliswari Hajong Dakupara, Dakupara #5091700500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1256 39.7900 1 0 9999 11017626 1 0 3 0 0 218.5900 2.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091700500 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 20-01-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-20 850 36.9900 25.70869828 89.92842347 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 218.5900 2026-02-12 39.7900 2 2 5091700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.990 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332399 6243760 1000333292 JC05S105346 Niril R Marak Monabari, Monabari #5111005500 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111005500 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2012-12-15,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 1590 38.6800 25.70843364 89.92839351 3319 Monabari 2026-03-07T02:08:47.149994+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 6243761 1000333195 JC05S105127 Nirjam Hajong Joyfar, Joyfar #5110709300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2438 53.9200 1 0 9999 11018196 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110709300 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 01-03-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 168 25.3100 25.70857957 89.92823522 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7300 2026-02-20 53.9200 2 2 5110709300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.310 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333195 6243772 1000342498 JC05S329350 Nirmal Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 712 38.1700 1 0 9999 11055124 1 0 3 0 0 2593.9500 25.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 182.9400 0 27.2800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 542 19-10-2024 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-10-19 542 34.0100 25.70852939 89.9281953 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 2593.9500 2026-02-20 38.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342498 6243927 1000333196 JC05S105128 Nitai Koch Joyfar, Joyfar #5110709400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4203 49 1 0 9999 1109 1 0 3 0 0 13228.1800 132.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110709400 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 2184.1300 0 48 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 43.6800 25.70855135 89.92804715 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 13228.1800 2026-02-20 49 2 1 5110709400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333196 6244110 1000612614 Nokime Ch Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2612 40.4800 1 0 9999 11063586 1 0 3 0 0 12162.5100 121.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1709.8700 0 43.3400 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 23.2100 25.70869031 89.92823219 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 12162.5100 2026-02-18 40.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612614 6244211 1000342440 JC05S329180 Nondeswar Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 889 39.7300 1 0 9999 11056183 1 0 3 0 0 2925.5800 29.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 254.6200 0 29.9200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 21-03-2024 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-03-21 70 21.4400 25.70856691 89.92823629 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 2925.5800 2026-02-20 39.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.440 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342440 6244722 1000332980 JC05S104909 Okendra Koch Belbari, Belbari #5110801000 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4918 107.8000 1 0 9999 11012695 1 0 3 0 0 1310.7300 13.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110801000 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 7.3400 0 10.4000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 16-12-2025 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2002-02-14,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-16 2200 105.7200 25.70848768 89.92822492 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 1310.7300 2026-02-12 115.2000 2 2 5110801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332980 6244801 1000333382 JC05S105436 Onilla M Sangma Monabari, Monabari #5111014400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 6963 97.0400 1 0 9999 11048803 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014400 2026-03-07 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 1504 23-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2014-09-11,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1504 63.8200 25.70853499 89.92830191 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.7400 2026-02-16 115.2000 2 2 5111014400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333382 6244881 1000342117 JC05S313992 Onitha Marak Thakuranbari, Thakuranbari Gsa #5112301900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3628 65.0700 1 0 9999 11051192 1 0 3 0 0 2358.8100 23.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112301900 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 21.7400 0 1.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-02 3000 26.6000 25.70830577 89.92806687 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 2358.8100 2026-02-18 65.0700 2 2 5112301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342117 6245055 1000612327 Palli Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 935 46.8900 1 0 9999 11064685 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-07 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 2026-03-07 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 0 519 20-02-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 519 30.3800 25.70855496 89.92810726 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 -0.2500 2026-02-16 46.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612327 6245113 1000333927 JC05S106040 Palson Marak Thakuranbari, Thakuranbari_Garo #5111304700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2178 60.2900 1 0 9999 11029284 1 0 3 0 0 244.4300 2.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111304700 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 4.7200 0 2.3000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 03-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-03 480 42.0700 25.70828567 89.92804659 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 244.4300 2026-02-18 60.2900 2 2 5111304700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333927 6245720 1000333901 JC05S106014 Pili Marak Thakuranbari, Thakuranbari_Garo #5111302100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4468 71.8500 1 0 9999 11030365 1 0 3 0 0 5921.2100 59.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111302100 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 449.2600 0 44.2000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-04-2025 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-16 1000 41.1000 25.70834127 89.92808843 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 5921.2100 2026-02-18 71.8500 2 2 5111302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333901 6245872 1000333058 JC05S104988 Kalipada Koch Belbari, Belbari #5110808900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3546 89.3500 1 0 9999 11012699 1 0 3 0 0 -0.6100 3.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110808900 2026-03-07 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 0 382 05-03-2026 0.6100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 382 56.3300 25.70857747 89.92830719 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 372.8900 2026-02-12 89.3500 2 2 5110808900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.330 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333058 6246112 1000612312 Ponchonni Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 17.1100 25.70862755 89.92823833 446 Balmara 2026-03-07T02:08:47.149994+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 6246113 1000333311 JC05S105365 Pond Marak Monabari, Monabari #5111007300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1708 37.0200 1 0 9999 11021087 1 0 3 0 0 22.2300 0.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111007300 2026-03-07 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 0 800 23-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 800 30.0600 25.70858527 89.92816124 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 22.2300 2026-02-16 37.0200 2 2 5111007300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333311 6246245 1000333060 JC05S104990 Porimol Koch Belbari, Belbari #5110809100 6909232083 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1658 58.2100 1 0 9999 11012468 1 0 3 0 0 1101.4300 11.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110809100 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 19.2200 0 11.7500 0 2026-02-12 0 0 0 0 6909232083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 06-10-2025 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-06 290 31.5100 25.70847625 89.92831597 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 1101.4300 2026-02-12 58.2100 2 2 5110809100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333060 6246247 1000612611 Porith D Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4568 38.3600 1 0 9999 4689110 1 0 3 0 0 23581.0100 235.8100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 4019.5300 0 37.8300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 32.8800 25.70868323 89.92825036 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 23581.0100 2026-02-18 38.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612611 6246250 1000342460 JC05S329213 Poritos Hajong Joyfar Ss, Joyfar 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2384.8300 104.6600 1 0 9999 11054611 1 0 3 0 0 5481.5800 54.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3312005 0 0 0 0 0 0 0 0 0 2450.8200 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 153.6200 0 23.0800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-11-2025 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2019-11-25,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-18 2000 33.5300 25.70636148 89.92354612 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 5481.5800 2026-02-01 104.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.530 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000342460 6246755 1000333356 JC05S105410 Probath Sangma Monabari, Monabari #5111011800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2256 33.7400 1 0 9999 11063760 1 0 3 0 0 26291.2600 262.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111011800 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 4232.9600 0 36.9600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2013-11-13,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 38.0700 25.70855524 89.92818433 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 26291.2600 2026-02-19 33.7400 2 2 5111011800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.070 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333356 6246852 1000333335 JC05S105389 Prodip Marak Monabari, Monabari #5111009700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1826 48.4900 1 0 9999 11050284 1 0 3 0 0 7543.8800 75.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111009700 2026-03-07 0 2JJB05P00K3062 0 0 0 0 0 0 0 971.4300 0 37.0500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-11-2024 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-11-12 3000 33.9300 25.70856597 89.92817021 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 7543.8800 2026-02-16 48.4900 2 2 5111009700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333335 6246866 1000343826 JC05S365088 Projeck Ram Koch Belbari, Belbari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2021-03-03,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2023-12-23 0 75.5400 25.70853823 89.92827433 528 Belbari 2026-03-07T02:08:47.149994+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 6246937 1000342499 JC05S329352 Promitra Devi Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1675 59.5000 1 0 9999 11055130 1 0 3 0 0 461.3100 4.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 7.8600 0 4.9500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 24-12-2025 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-24 575 39.8100 25.70847767 89.92826381 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 461.3100 2026-02-20 59.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342499 6246950 1000333316 JC05S105370 Pronath Sangma Monabari, Monabari #5111007800 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111007800 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 27.1600 25.70881151 89.9281853 3319 Monabari 2026-03-07T02:08:47.149994+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 6246956 1000333815 JC05S105928 Pronish Sangma Watregre Monabari, West Monabari #5111600100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 6895 104.9400 1 0 9999 11029478 1 0 3 0 0 27834.7700 278.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111600100 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 3652.0500 0 93.6900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 07-10-2024 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2012-05-26,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-10-07 2020 202.7600 25.70869622 89.92825355 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 27834.7700 2026-02-18 115.2000 2 2 5111600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333815 6247090 1000333533 JC05S105645 Pulchor Hajong Dingjor, Dingjor #5111504900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3245 72.6600 1 0 9999 11007130 1 0 3 0 0 341.3400 3.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111504900 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 0.8000 0 3.6300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 11-12-2025 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2011-11-23,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-11 111 48.2000 25.70851239 89.92831344 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 341.3400 2026-02-13 72.6600 2 2 5111504900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333533 6247401 1000333366 JC05S105420 Rainobala Sangma Monabari, Monabari #5111012800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3745 78.6900 1 0 9999 11021516 1 0 3 0 0 21638.7000 216.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012800 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3209.5400 0 50.9100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 24-03-2022 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-03-24 0 43.6000 25.70857242 89.92816813 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 21638.7000 2026-02-16 78.6900 2 2 5111012800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333366 6247837 1000333322 JC05S105376 Ramilla Sangma Monabari, Monabari #5111008400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1253 47.8100 1 0 9999 11048801 1 0 3 0 0 -1.4400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111008400 2026-03-07 0 2JJB05P00K3061 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 1440 17-02-2026 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 1440 41.6600 25.70857754 89.92832753 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -1.4400 2026-02-16 47.8100 2 2 5111008400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333322 6248057 1000333467 JC05S105579 Ranjeng Sangma Badagre, Badagre #5111400800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4460.4200 105.1000 1 0 9999 11029073 1 0 3 0 0 13059.1100 130.5900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3312005 0 0 0 0 0 0 0 0 0 4494.7100 0 0 Badagre, Badagre #5111400800 2026-03-07 0 2JJB05P00K3022 0 0 0 0 0 0 0 1255.0400 0 59.3500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 26-03-2025 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-07,1.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-03-26 520 143 25.58438594 90.02502634 391 Badagre 2026-03-07T02:08:47.149994+05:30 2 0 13059.1100 2026-02-04 105.1000 2 2 5111400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.000 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000333467 6248362 1000342443 JC05S329183 Rastamony Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1678 55.5600 1 0 9999 11035944 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 01-03-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 240 39.8100 25.70866706 89.92831214 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.4700 2026-02-20 55.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342443 6249660 1000860481 Romit Hajong Joyfar 9957011370 3312005 1 1 07 3312 DLT 231 1 0 0 0 1156 65.7900 1 0 9999 GE4014985 1 0 3 0 0 5583.8130 55.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar 2026-03-07 0 2JJB05P00K3025 0 0 0 0 0 0 0 351.4770 0 46.1500 0 2026-02-20 0 0 0 0 9957011370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 12-03-2025 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2024-04-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-03-12 1360 50.2800 25.70862838 89.92828488 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 5583.8130 2026-02-20 115.2000 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 : 50.280 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000860481 6249728 1000333117 JC05S105049 Rongswar Hajong Joyfar, Joyfar #5110701500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1923 79.3700 1 0 9999 11018191 1 0 3 0 0 -6.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110701500 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 05-03-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 1996-01-09,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 400 56.0900 25.70857037 89.92823233 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -6.2000 2026-02-20 115.2000 2 2 5110701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333117 6250235 1000332977 JC05S104906 Ruwan Koch Belbari, Belbari #5110800700 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2708 72.6600 1 0 9999 11012177 1 0 3 0 0 736.5100 7.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110800700 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 3.6200 0 5.5000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2658 19-12-2025 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2001-06-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-19 2658 53.1900 25.70858606 89.92821313 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 736.5100 2026-02-12 115.2000 2 2 5110800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000332977 6251104 1000332443 JC05S103488 Samoswari Hajong Dakupara, Dakupara #5091704900 9000000888 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1863 28.0300 1 0 9999 11015853 1 0 3 0 0 4266.3100 42.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091704900 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 226.5800 0 13.3500 0 2026-02-12 0 0 0 0 9000000888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-07-2025 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-25 2000 36.0200 25.70872812 89.92842431 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 4266.3100 2026-02-12 30 2 2 5091704900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332443 6251110 1000342113 JC05S313988 Samson Marak Thakuranbari, Thakuranbari Gsa #5112301500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2099 37.1200 1 0 9999 11097186 1 0 3 0 0 9332.5200 93.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112301500 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 612.2200 0 14.5400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-08-2025 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-19 1000 30.4600 25.7083032 89.92805295 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 9332.5200 2026-02-18 37.1200 2 2 5112301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342113 6251289 1000612603 Sanitha Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2586 43.2800 1 0 9999 11049285 1 0 3 0 0 12407.4300 124.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1626.2000 0 64.3900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 27-06-2022 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-06-27 0 19.4400 25.70872307 89.9282344 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 12407.4300 2026-02-18 43.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612603 6251312 1000342466 JC05S329315 Sanjilla Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1245 50.6700 1 0 9999 11035945 1 0 3 0 0 237.8000 2.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 10-02-2026 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 840 40.7800 25.70859852 89.92824632 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 237.8000 2026-02-20 50.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342466 6252021 1000333142 JC05S105074 Secy Brahma Mandir Mukti Asram Joyfar, Joyfar #5110704000 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2315 32.0600 1 0 9999 11049296 1 0 3 0 0 8366.5090 83.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110704000 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1011.8410 0 44.1300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 02-07-2024 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2009-03-04,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-07-02 570 16.4400 25.70870457 89.92838148 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 8366.5090 2026-02-20 115.2000 2 2 5110704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333142 6252180 1000333834 JC05S105947 Sem Sangma Watregre Monabari, West Monabari #5111602000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2965 91.1200 1 0 9999 11029201 1 0 3 0 0 31472.3500 314.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111602000 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 4709.5300 0 63.2900 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 27.0800 25.70868447 89.92824812 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 31472.3500 2026-02-18 91.1200 2 2 5111602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333834 6252613 1000342106 JC05S313981 Sensing Momin Thakuranbari, Thakuranbari Gsa #5112300800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2418 36.1300 1 0 9999 11097185 1 0 3 0 0 8700.8000 87.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112300800 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 658.1000 0 18.2300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 03-07-2025 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-03 2020 17.6800 25.70841671 89.92795481 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 8700.8000 2026-02-18 36.1300 2 2 5112300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342106 6252827 1000342515 JC05S329371 Shibendro Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 545 43.7400 1 0 9999 11055542 1 0 3 0 0 187.1900 1.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 05-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 222 30.1400 25.7085368 89.92821201 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 187.1900 2026-02-20 43.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.140 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342515 6253065 1000341158 JC05S217092 Sidhanto Koch Belbari, Belbari #5110802700 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3716 98.0400 1 0 9999 11012923 1 0 3 0 0 1602.5800 16.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110802700 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 16.8900 0 7.7000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-12-2025 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2010-01-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-16 2000 90.1300 25.70869153 89.92782787 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 1602.5800 2026-02-12 115.2000 2 2 5110802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.130 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000341158 6253202 1000333846 JC05S105959 Siljing Marak Watregre Monabari, West Monabari #5111603200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5388.2400 30 1 0 9999 NA 1 0 7 0 0 21242.1100 212.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603200 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 3685.4300 0 30.7100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 20.5300 25.70870985 89.92824678 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 21242.1100 2026-02-18 30 2 1 5111603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333846 6253576 1000342122 JC05S313997 Sitilish Sangma Thakuranbari, Thakuranbari Gsa #5112302400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3728 63.8000 1 0 9999 11036869 1 0 3 0 0 2557.4600 25.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112302400 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 80.9700 0 16.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 06-10-2025 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-06 3500 39.1700 25.70851931 89.92803894 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 2557.4600 2026-02-18 63.8000 2 2 5112302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342122 6254005 1000342088 JC05S313961 Sonda Sangma Monabari, Monabari Gsa #5112201000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1722 50.4100 1 0 9999 11050290 1 0 3 0 0 3919.2400 39.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201000 2026-03-07 0 2JJB05P00K3062 0 0 0 0 0 0 0 315.6900 0 39.2600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 27-08-2024 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-08-27 720 22.3200 25.70854114 89.92812828 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 3919.2400 2026-02-16 50.4100 2 2 5112201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342088 6254064 1000333221 JC05S105153 Sonil Ram Hajong Joyfar, Joyfar #5110711900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1356 47.8200 1 0 9999 11020422 1 0 3 0 0 4713.7500 47.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110711900 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 385.6100 0 24.8500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 07-03-2025 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-03-20,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-03-07 2500 40.7800 25.70856891 89.92823153 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 4713.7500 2026-02-20 47.8200 2 2 5110711900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333221 6254133 1000612597 Sonmi Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2068 42.2200 1 0 9999 11050243 1 0 3 0 0 10185.5400 101.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1366.5400 0 48.3700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 12.3700 25.70871881 89.92823368 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 10185.5400 2026-02-18 42.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612597 6254141 1000333152 JC05S105084 Sontosh Koch Joyfar, Joyfar #5110705000 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1700 66.1300 1 0 9999 11020429 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110705000 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 05-03-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2011-04-28,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 443 65.7600 25.70855173 89.92814986 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7200 2026-02-20 115.2000 2 2 5110705000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333152 6254217 1000333271 JC05S105325 Sormilla Sangma Monabari, Monabari #5111003400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 6145 104.5500 1 0 9999 11021532 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111003400 2026-03-07 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 0 424 25-02-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2007-08-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 424 58.0200 25.70861442 89.92815884 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.9700 2026-02-16 115.2000 2 2 5111003400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333271 6254481 1000333131 JC05S105063 Subal Hajong Joyfar, Joyfar #5110702900 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1352 60.9100 1 0 9999 11036887 1 0 3 0 0 1788.4000 17.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110702900 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 38.6200 0 13.8000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 731 07-10-2025 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2007-02-16,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-10-07 731 60.9200 25.70855503 89.9282243 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 1788.4000 2026-02-20 115.2000 2 2 5110702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333131 6254704 1000333372 JC05S105426 Sudin Marak Monabari, Monabari #5111013400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1435 48.4400 1 0 9999 11049337 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111013400 2026-03-07 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 0 725 23-02-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 725 33.9300 25.70857558 89.92827289 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.2600 2026-02-16 48.4400 2 2 5111013400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333372 6254784 1000612316 Sujonti Sangma Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-03 2500 17.1100 25.70858596 89.92823374 446 Balmara 2026-03-07T02:08:47.149994+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 6254797 1000516764 JC05S366253 Sujonthi Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1740 38.5900 1 0 9999 11047377 1 0 3 0 0 11951.1800 119.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1814.3000 0 29.2800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 35.8600 25.70836247 89.92833879 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 11951.1800 2026-02-16 38.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516764 6254799 1000342576 JC05S329458 Sujoy Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2712 49.0200 1 0 9999 11051679 1 0 3 0 0 12758.4800 127.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 128.2100 0 1.3500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 05-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 2150 24.4200 25.70842607 89.92842766 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 12758.4800 2026-02-12 49.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342576 6254803 1000333244 JC05S105298 Sukchan Marak Monabari, Monabari #5111000700 9707712175 3312005 1 1 07 3312 DLT 231 2 0 0 0 7285 235.8800 1 0 9999 11021520 1 0 3 0 0 552.9800 5.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111000700 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 8.7900 0 3.3000 0 2026-02-16 0 0 0 0 9707712175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 16-02-2026 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,231 1996-09-09,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 880 63.8200 25.70850263 89.92815969 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 552.9800 2026-02-16 235.8800 2 2 5111000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333244 6254810 1000333024 JC05S104954 Sukiram Koch Belbari, Belbari #5110805500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1235 56.1000 1 0 9999 11012172 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110805500 2026-03-07 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 0 278 18-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 278 45.5300 25.70854198 89.928246 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 -0.7600 2026-02-12 56.1000 2 2 5110805500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333024 6255249 1000333227 JC05S105159 Suresh Hajong Joyfar, Joyfar #5110712500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3689 85.9600 1 0 9999 11018102 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110712500 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 27-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2014-09-11,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 465 65.7600 25.70861429 89.92825548 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.4900 2026-02-20 115.2000 2 2 5110712500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333227 6255326 1000333540 JC05S105652 Susen Marak Hajonggre, Hajonggre #5111700300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1976 46.5500 1 0 9999 11015248 1 0 3 0 0 953.7300 9.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-01-30 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre, Hajonggre #5111700300 2026-03-07 0 2JJB05P00K3023 0 0 0 0 0 0 0 14.7600 0 10.5500 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 10-10-2025 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,113 2012-02-24,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,113,1.000,0.000,1 0.1600 2025-10-10 332 42.3000 25.70857298 89.92828771 1356 Hajonggre 2026-03-07T02:08:47.149994+05:30 2 0 953.7300 2026-01-30 46.5500 2 2 5111700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.300 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000333540 6255427 1000332430 JC05S103475 Swapan Hajong Dakupara, Dakupara #5091703600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4321 87.2400 1 0 9999 11017566 1 0 3 0 0 2785.7600 27.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091703600 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 89.7400 0 25.4500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-08-2025 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-14 2000 63.1000 25.70862213 89.92836916 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 2785.7600 2026-02-12 87.2400 2 2 5091703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.100 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332430 6255739 1000332414 JC05S103459 Tapati Hajong Dakupara, Dakupara #5091702000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 975 27.0900 1 0 9999 11015855 1 0 3 0 0 280.4300 2.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091702000 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-01-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 250 47.6300 25.7063461 89.92347852 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 280.4300 2026-02-12 30 2 2 5091702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000332414 6256507 1000333847 JC05S105960 Tikma Sangma Watregre Monabari, West Monabari #5111603300 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.2468193384223918,340,113|2025-02-26,2025-03-31,1.000,0.000,1.1246819338422392,34,113 2012-02-08,2026-03-07,1.000,0.000,12.3715012722646310 2025-04-01,2026-03-07,11.2468193384223918,113,1.000,0.000,1|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 2026-03-07T02:08:47.149994+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 6257154 1000342474 JC05S329324 Urmilla Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1599 44.5000 1 0 9999 11054608 1 0 3 0 0 8872.8100 88.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1327.1300 0 32.8800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-08-2023 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-08-21 0 34.0100 25.70849929 89.92824144 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 8872.8100 2026-02-20 44.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342474 6257767 1000612601 Wenith Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2965 30.7700 1 0 9999 4700122 1 0 3 0 0 12961.9700 129.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2036.4800 0 41.5800 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 17.6800 25.70870985 89.92824678 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 12961.9700 2026-02-18 30.7700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612601 6257794 1000333906 JC05S106019 Weno Sangma Thakuranbari, Thakuranbari_Garo #5111302600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4035 73.9600 1 0 9999 11027992 1 0 3 0 0 3076.1100 30.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111302600 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 1063.3500 0 31.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18050 21-05-2025 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-21 18050 45.9400 25.70841713 89.92778207 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 3076.1100 2026-02-18 73.9600 2 2 5111302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333906 6258330 1000612343 Zulfikar Ali Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1602 45.6200 1 0 9999 11036864 1 0 3 0 0 12441.7300 124.4200 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1674.1000 0 43.9200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 31.9100 25.70856026 89.92814533 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 12441.7300 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612343 6366497 1000838428 Afdulla Mabud Ichakuri 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2273 51 1 0 9999 366128 1 0 7 0 0 11727.3540 117.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-07 0 2JJB05P00K3040 0 0 0 0 0 0 0 1523.9860 0 43.1700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 23-05-2023 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2023-01-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-05-23 0 31.8200 25.5326557 89.8716149 1401 Ichaguri 2026-03-07T02:08:47.149994+05:30 2 0 11727.3540 2026-02-19 51 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000838428 6366554 1000333321 JC05S105375 Aijo Sangma Monabari, Monabari #5111008300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4846 74.4100 1 0 9999 11021081 1 0 3 0 0 7927.6800 79.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111008300 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 684.3000 0 78.5100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-11-2024 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-11-12 1000 28.1300 25.70845915 89.92828359 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 7927.6800 2026-02-16 74.4100 2 2 5111008300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333321 6366623 1000333138 JC05S105070 Ajendra Koch Joyfar, Joyfar #5110703600 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1523 61.9800 1 0 9999 11018186 1 0 3 0 0 2595.3300 25.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110703600 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 88.2200 0 20.7500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1016 07-08-2025 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2008-06-20,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-08-07 1016 24.1800 25.708377 89.92871464 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 2595.3300 2026-02-20 115.2000 2 2 5110703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333138 6366811 1000840333 Aloka Hajong Dingjor 9707016288 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,2.000,0.000,0.82142857142857142857,23,231 2023-02-01,2026-03-07,2.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-01-19 904 10.6400 25.70618362 89.92349914 1086 Dingjor 2026-03-07T02:08:47.149994+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 6367001 1000342475 JC05S329325 Amrovoti Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1586 51.7100 1 0 9999 11051672 1 0 3 0 0 3420.6600 34.2100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 201.8900 0 18.8500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 04-07-2025 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-07-04 500 40.7800 25.70849626 89.92818231 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 3420.6600 2026-02-20 51.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342475 6367147 1000333527 JC05S105639 Anil Kumar Hajong Dingjor, Dingjor #5111504300 7896951443 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3109 59.9300 1 0 9999 11007116 1 0 3 0 0 647.8200 6.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111504300 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 15.4700 0 7.0500 0 2026-02-13 0 0 0 0 7896951443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 12-12-2025 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2011-11-23,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-12 909 56.8100 25.70900964 89.92739061 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 647.8200 2026-02-13 59.9300 2 2 5111504300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333527 6367321 1000342446 JC05S329189 Anurudha Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2365 61.6200 1 0 9999 11053915 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 27-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 179 28.2100 25.70855655 89.92835046 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.6600 2026-02-20 61.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342446 6368048 1000342424 JC05S329154 Balaram Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1968 63.7900 1 0 9999 11036890 1 0 3 0 0 1726.7100 17.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 70.0800 0 18.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 936 13-08-2025 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-08-13 936 39.8100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 1726.7100 2026-02-20 63.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342424 6368166 1000612586 Balnang Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2598 48.5200 1 0 9999 4690519 1 0 3 0 0 183.9500 1.8400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 38.7800 0 1.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4160 10-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-10 4160 29.9800 25.70870598 89.92824894 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 183.9500 2026-02-18 48.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612586 6368517 1000342448 JC05S329191 Basanta Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3421 82.0700 1 0 9999 11054602 1 0 3 0 0 1297.4100 12.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 28.0800 0 13.9500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 27-11-2025 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-27 995 41.7500 25.70849621 89.92841418 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 1297.4100 2026-02-20 82.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342448 6368893 1000342093 JC05S313966 Beronica Sangma Monabari, Monabari Gsa #5112201500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5597 79.1000 1 0 9999 11071814 1 0 3 0 0 33031.6800 330.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201500 2026-03-07 0 2JJB05P00K3062 0 0 0 0 0 0 0 5359.1300 0 96.2600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.8800 25.708683 89.92800783 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 33031.6800 2026-02-16 79.1000 2 2 5112201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342093 6369074 1000342494 JC05S329346 Bhibison Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2652 71.7000 1 0 9999 11051671 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 02-03-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 293 49.4800 25.70858612 89.92821372 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.0900 2026-02-20 71.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342494 6369168 1000332972 JC05S104901 Bichasor Koch Belbari, Belbari #5110800200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 5598 105.7300 1 0 9999 11012922 1 0 3 0 0 4910.8500 49.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110800200 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 118.2000 0 13.6000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-12-2025 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2001-06-13,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-16 2000 72.5800 25.70849525 89.92824441 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 4910.8500 2026-02-12 115.2000 2 2 5110800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.580 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332972 6369250 1000342434 JC05S329174 Bihari Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 723 49.1100 1 0 9999 11036889 1 0 3 0 0 288.5900 2.8900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 614 05-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 614 51.4200 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 288.5900 2026-02-20 49.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342434 6369453 1000333518 JC05S105630 Bimol Hajong Dingjor, Dingjor #5111503400 9957750859 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1568 23.5200 1 0 9999 11007801 1 0 3 0 0 6504.1200 65.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111503400 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 908.5200 0 30.3400 0 2026-02-12 0 0 0 0 9957750859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 20.3300 25.70626704 89.92337716 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 6504.1200 2026-02-12 30 2 2 5111503400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333518 6369466 1000342110 JC05S313985 Bina Marak Thakuranbari, Thakuranbari Gsa #5112301200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1158 23.6600 1 0 9999 11090379 1 0 3 0 0 14479.4700 144.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112301200 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 2263.0100 0 27.9000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 20.3300 25.70846587 89.92800189 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 14479.4700 2026-02-18 30 2 2 5112301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342110 6369636 1000332433 JC05S103478 Binswari Hajong Dakupara, Dakupara #5091703900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4145 83.3600 1 0 9999 11017744 1 0 3 0 0 330.6100 3.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091703900 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 3.1500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 19-01-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 990 58.2700 25.70856561 89.92824348 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 330.6100 2026-02-12 83.3600 2 2 5091703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332433 6369767 1000333492 JC05S105604 Bipro Hajong Dingjor, Dingjor #5111500800 9864340747 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2035 53.0600 1 0 9999 11006489 1 0 3 0 0 571.2700 5.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111500800 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 13.2800 0 6.1500 0 2026-02-12 0 0 0 0 9864340747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 839 11-12-2025 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-11 839 46.2600 25.70616665 89.92350694 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 571.2700 2026-02-12 53.0600 2 2 5111500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333492 6369790 1000333189 JC05S105121 Biras Hajong Joyfar, Joyfar #5110708700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1352 58.3300 1 0 9999 11055126 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110708700 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 02-03-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 292 50.4500 25.70860923 89.92825297 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7300 2026-02-20 58.3300 2 2 5110708700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333189 6369791 1000333014 JC05S104944 Biras Koch Belbari, Belbari #5110804500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1698 57.4900 1 0 9999 11015545 1 0 3 0 0 -3.1800 2.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110804500 2026-03-07 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 0 240 27-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 240 39.7300 25.70849014 89.92823962 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 2.3000 0 2026-02-27 57.4900 2 2 5110804500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333014 6369879 1000333220 JC05S105152 Bishnu Koch Joyfar, Joyfar #5110711800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5746 33.9000 1 0 9999 125514 1 0 3 0 0 22835.0200 228.3500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110711800 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 3593.0200 0 36.0600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 40.7800 25.70851909 89.92821855 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 22835.0200 2026-02-20 33.9000 2 1 5110711800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333220 6369881 1000332449 JC05S103494 Bishnupada Hajong Dakupara, Dakupara #5091705500 8974272736 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091705500 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2016-02-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-24 1550 0 25.70848379 89.92830309 894 Dakupara 2026-03-07T02:08:47.149994+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 6370209 1000342490 JC05S329341 Boktiswari Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2853 47.5100 1 0 9999 4644592 1 0 3 0 0 14307.9800 143.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 2456.2200 0 39.5900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 48.5100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 14307.9800 2026-02-20 47.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.510 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342490 6370481 1000516767 JC05S366256 Brensing Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 842 42.8300 1 0 9999 11050142 1 0 3 0 0 7197.4400 71.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1006.9400 0 31.3600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 37.8000 25.70852655 89.92831915 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 7197.4400 2026-02-16 42.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000516767 6370486 1000333212 JC05S105144 Brigoram Koch Joyfar, Joyfar #5110711000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3735 92.0900 1 0 9999 11018197 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110711000 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1637 05-03-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 1637 46.5800 25.70872907 89.92764442 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.1800 2026-02-20 92.0900 2 2 5110711000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.580 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333212 6370662 1000333005 JC05S104935 Buding Koch Belbari, Belbari #5110803600 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110803600 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-12-05 2390 54.4000 25.7084643 89.92822771 528 Belbari 2026-03-07T02:08:47.149994+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 6370663 1000333025 JC05S104955 Buia Koch Belbari, Belbari #5110805600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3256 79.8900 1 0 9999 11012461 1 0 3 0 0 -0.6100 6.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110805600 2026-03-07 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 0 698 02-03-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 698 54.4000 25.7084987 89.92829777 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 685.6900 2026-02-12 79.8900 2 2 5110805600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333025 6370764 1000333838 JC05S105951 Chakron Marak Watregre Monabari, West Monabari #5111602400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 6098 74.5800 1 0 9999 11029473 1 0 3 0 0 24837.6700 248.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111602400 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 0 0 4.0100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 5000 73.7200 25.71002011 89.92812465 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 24837.6700 2026-02-18 74.5800 2 2 5111602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333838 6371341 1000333125 JC05S105057 Chittaranjan Hajong Joyfar, Joyfar #5110702300 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4812 127.4000 1 0 9999 11018200 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110702300 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 27-02-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2001-11-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 562 81.3300 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.5200 2026-02-20 127.4000 2 2 5110702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.330 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333125 6371557 1000333380 JC05S105434 Clan Marak Monabari, Monabari #5111014200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1697 52.1800 1 0 9999 11050141 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014200 2026-03-07 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 0 683 20-02-2026 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 683 37.8000 25.70850488 89.92823835 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.9300 2026-02-16 52.1800 2 2 5111014200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333380 6371859 1000333116 JC05S105048 Debanand Hajong Joyfar, Joyfar #5110701400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1486 57.3100 1 0 9999 11018192 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110701400 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 01-03-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 341 46.4200 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7000 2026-02-20 115.2000 2 2 5110701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333116 6372276 1000333224 JC05S105156 Dhoitya Koch Joyfar, Joyfar #5110712200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1245 65.6500 1 0 9999 11018157 1 0 3 0 0 492.8900 4.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110712200 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 4 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 09-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2014-06-12,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 997 77.4300 25.708575 89.92828801 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 492.8900 2026-02-20 115.2000 2 2 5110712200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.430 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333224 6372464 1000333891 JC05S106004 Dikri Marak Thakuranbari, Thakuranbari_Garo #5111301100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2886 52.3200 1 0 9999 11029287 1 0 3 0 0 286.5300 2.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111301100 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 14.6800 0 1.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-02-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2012-03-13,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 1500 30.9400 25.70849269 89.92807565 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 286.5300 2026-02-18 115.2000 2 2 5111301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333891 6372470 1000333207 JC05S105139 Dil Hajong Joyfar, Joyfar #5110710500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1465 47.5200 1 0 9999 11053918 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110710500 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 02-03-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 225 38.8400 25.70860401 89.9281486 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.8800 2026-02-20 47.5200 2 2 5110710500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333207 6372847 1000342575 JC05S329457 Dipali Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1465 63.2700 1 0 9999 11051676 1 0 3 0 0 -8.9900 5.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 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 0 550 02-03-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 550 38.9200 25.70842066 89.92833825 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 532.6900 2026-02-12 63.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342575 6372978 1000333530 JC05S105642 Diren Hajong Dingjor, Dingjor #5111504600 6901497054 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1756 51.2900 1 0 9999 11007118 1 0 3 0 0 278.1300 2.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111504600 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-12 0 0 0 0 6901497054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 20-01-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-20 310 52.0600 25.70579777 89.92378803 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 278.1300 2026-02-12 51.2900 2 2 5111504600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.060 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333530 6373165 1000342489 JC05S329340 Doneswar Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1452 28.8900 1 0 9999 11054606 1 0 3 0 0 13396.1600 133.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1159.4700 0 35.8700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-01-2026 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-15 1000 23.3700 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 13396.1600 2026-02-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.370 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342489 6373451 1000342491 JC05S329342 Dushashon Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2965 49.0400 1 0 9999 11051673 1 0 3 0 0 2940.8100 29.4100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 119.6500 0 8.3000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-11-2025 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-18 3000 43.6800 25.70854408 89.9282292 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 2940.8100 2026-02-20 49.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342491 6373781 1000333106 JC05S105038 Engresh Koch Joyfar, Joyfar #5110700400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2108 77.8500 1 0 9999 11018147 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110700400 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 04-03-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-04 658 47.3800 25.70848713 89.92828404 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7900 2026-02-20 115.2000 2 2 5110700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333106 6374182 1000516762 JC05S366249 Fresildha Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 682 26.9200 1 0 9999 11050146 1 0 3 0 0 7372.5000 73.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1128.3600 0 13.1900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 29.0900 25.7085032 89.92836597 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 7372.5000 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516762 6374189 1000612342 Ful Khatun Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2965 48.0400 1 0 9999 11055190 1 0 3 0 0 29627.6200 296.2800 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 4498.6500 0 57.8700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 55.1200 25.70855153 89.928112 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 29627.6200 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612342 6374777 1000612310 George Ch. Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1298 50.5200 1 0 9999 11063202 1 0 3 0 0 715.3000 7.1500 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 7.9700 0 7.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 28-11-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-28 623 27.4800 25.70857057 89.92820921 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 715.3000 2026-02-16 50.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612310 6375039 1000333190 JC05S105122 Goneswar Hajong Joyfar, Joyfar #5110708800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2256 51.6900 1 0 9999 11020485 1 0 3 0 0 4566.1400 45.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110708800 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 455.3700 0 36.7900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 14-09-2023 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-09-14 0 37.8800 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 4566.1400 2026-02-20 51.6900 2 2 5110708800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.880 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333190 6375618 1000333006 JC05S104936 Hakim Koch Belbari, Belbari #5110803700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2098 61.2300 1 0 9999 11015548 1 0 3 0 0 -0.6300 1.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110803700 2026-03-07 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 0 178 01-03-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-01 178 27.3200 25.7085986 89.92819036 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 175.8700 2026-02-12 61.2300 2 2 5110803700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.320 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333006 6375903 1000333360 JC05S105414 Hellari Marak Monabari, Monabari #5111012200 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1265 15.2300 1 0 9999 11021323 1 0 3 0 0 3634.3700 218.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2025-09-14 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012200 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 386.3700 0 13.1500 0 2025-09-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 26-10-2022 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-14,2026-03-07,1.000,0.000,5.7679558011049724,174,113 2013-11-13,2026-03-07,1.000,0.000,5.7679558011049724 2025-09-14,2026-03-07,5.7679558011049724,113,1.000,0.000,1 0.1600 2022-10-26 0 -7.4300 0.0 0.0 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 3634.3700 2025-09-14 30 2 2 5111012200 157.4100 17.4900 (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 : -7.430 ) 0 2025-09-14 2025-09-29 BILLING_FILE MEPDCL1000333360 6375907 1000333419 JC05S105474 Hellina Marak Rangapani, Rangapani #5110903000 7099589675 3312005 1 1 07 3312 CLT 331 3 0 0 0 4698 120.4500 1 0 9999 11029523 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Rangapani, Rangapani #5110903000 2026-03-07 0 2JJB05P00K3031 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7099589675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12551 11-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,3.000,0.000,0.89285714285714285714,25,331 2017-01-19,2026-03-07,3.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,331,3.000,0.000,1 0.3000 2026-02-11 12551 65.2700 25.5588347 89.90834053 4120 Rangapani 2026-03-07T02:08:47.149994+05:30 2 0 -0.2800 2026-02-10 648 2 2 5110903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000333419 6375986 1000864524 Hemalin Sangma Monabari 9863619467 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2024-06-12,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-04-10 2270 81.3000 25.70848865 89.92825168 3319 Monabari 2026-03-07T02:08:47.149994+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 6376215 1000333132 JC05S105064 Hiramal Hajong Joyfar, Joyfar #5110703000 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 6852 161.7000 1 0 9999 11018105 1 0 3 0 0 -4.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110703000 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1015 02-03-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2007-09-14,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 1015 162.5200 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -4.5700 2026-02-20 161.7000 2 2 5110703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.520 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333132 6376227 1000612330 Hobibol Rahaman Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1586 43.0800 1 0 9999 11036003 1 0 3 0 0 10024.3800 100.2400 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1372 0 36.3500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 30.3800 25.70856095 89.92813928 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 10024.3800 2026-02-16 43.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612330 6376563 1000333110 JC05S105042 Jagabanda Hajong Joyfar, Joyfar #5110700800 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 6956 115.2000 1 0 9999 NA 1 0 7 0 0 18576.3900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110700800 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 -18580.7100 0 4.0900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 27-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 575 79.1400 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.2300 2026-02-20 115.2000 2 1 5110700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333110 6377002 1000332409 JC05S103454 Jatno Hajong Dakupara, Dakupara #5091701500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2658 65.2900 1 0 9999 11017745 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091701500 2026-03-07 0 2JJB05P00K3020 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 0 252 23-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 252 41.8300 25.7063203 89.92353702 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 -0.0300 2026-02-12 65.2900 2 2 5091701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332409 6377287 1000612617 Jenice Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2038 39.2800 1 0 9999 11050241 1 0 3 0 0 4007.5800 40.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 526.5200 0 41.9300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 29-08-2024 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-08-29 820 32.8800 25.70868153 89.92825049 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 4007.5800 2026-02-18 39.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612617 6377508 1000333193 JC05S105125 Jeten Hajong Joyfar, Joyfar #5110709100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3268 59.7900 1 0 9999 11020500 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110709100 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1605 02-03-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 1605 49.8800 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.1400 2026-02-20 59.7900 2 2 5110709100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333193 6377827 1000342426 JC05S329156 Jitendra Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3429 93.5800 1 0 9999 11051677 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 27-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 354 57.2200 25.70864632 89.92848877 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.2000 2026-02-20 93.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.220 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342426 6377895 1000342098 JC05S313971 Joba Marak Monabari, Monabari Gsa #5112202000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1102 48.9100 1 0 9999 11049738 1 0 3 0 0 662.1900 6.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112202000 2026-03-07 0 2JJB05P00K3062 0 0 0 0 0 0 0 6.6200 0 7 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 25-11-2025 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-25 430 35.8600 25.70855549 89.92826252 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 662.1900 2026-02-16 48.9100 2 2 5112202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342098 6377900 1000342477 JC05S329327 Jobati Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4612 124 1 0 9999 11036882 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 03-03-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 508 84.4300 25.70867526 89.92831879 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.3400 2026-02-20 124 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.430 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342477 6378041 1000333027 JC05S104957 Johor Koch Belbari, Belbari #5110805800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3826 84.2700 1 0 9999 11028363 1 0 3 0 0 395.2800 3.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110805800 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 13.3500 0 3.5000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1366 05-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 1366 66.0200 25.70850116 89.92827312 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 395.2800 2026-02-12 84.2700 2 2 5110805800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333027 6378112 1000342493 JC05S329344 Jonali Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1699 53.0900 1 0 9999 11055544 1 0 3 0 0 203.3800 2.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 05-02-2026 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 223 33.0400 25.70847968 89.92845275 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 203.3800 2026-02-20 53.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.040 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342493 6378412 1000342457 JC05S329207 Joy Mati Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1105 44.0200 1 0 9999 11055541 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 06-03-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-06 482 45.6100 25.70861692 89.92815603 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.8800 2026-02-20 44.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342457 6378633 1000342482 JC05S329332 Jurila Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1383 33.0600 1 0 9999 11049294 1 0 3 0 0 8706.3500 87.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1235.7800 0 42.2200 0 2026-02-20 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 23.3700 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 8706.3500 2026-02-20 33.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.370 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342482 6378796 1000612331 Kalam Miah Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3241 117.7500 1 0 9999 11055416 1 0 3 0 0 21961.0400 219.6100 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3195.6100 0 79.3900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.0500 0.0 0.0 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 21961.0400 2026-02-16 117.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612331 6379051 1000640033 Kandunath D.Marak MONABARI 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 MONABARI 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2022-09-27,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 19.0200 25.70853449 89.92815046 3319 Monabari 2026-03-07T02:08:47.149994+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 6379254 1000333029 JC05S104959 Kelos Koch Belbari, Belbari #5110806000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3386 83.6200 1 0 9999 11012462 1 0 3 0 0 2091.8700 20.9200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110806000 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 16.9900 0 3.7000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-02-2026 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 1000 70.0200 25.70844488 89.92808696 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 2091.8700 2026-02-12 83.6200 2 2 5110806000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333029 6379271 1000837971 Kempingston S Sangma Thakuranbari Garo 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 575 72 1 0 9999 621190 1 0 7 0 0 435.5200 4.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari Garo 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 0 0 3.4800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 02-02-2026 1 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2023-02-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 510 67.3800 25.70841669 89.92799119 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 435.5200 2026-02-18 72 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000837971 6379355 1000333204 JC05S105136 Keraram Koch Joyfar, Joyfar #5110710200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 432 7.0900 1 0 9999 11089643 1 0 3 0 0 22553.1100 225.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110710200 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 3633.6100 0 10.1800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 5.2300 25.70835131 89.92842842 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 22553.1100 2026-02-20 30 2 2 5110710200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.230 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333204 6379768 1000516805 JC05S366329 Kolpolbinath Sangma Monabari(Ss), Monabari 0 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3702.1500 34.1100 1 0 9999 11095338 1 0 3 0 0 18496.9100 2959.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2024-10-25 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 369.9400 0 0 0 2024-10-25 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.2015503875968992,340,113|2024-10-25,2025-03-31,1.000,0.000,5.2054263565891473,158,113 2020-10-05,2026-03-07,1.000,0.000,16.4069767441860465 2025-04-01,2026-03-07,11.2015503875968992,113,1.000,0.000,1|2024-10-25,2025-03-31,5.2054263565891473,113,1.000,0.000,1 0.1600 0 -4 25.7591416666667 89.92972 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 18496.9100 2024-10-25 34.1100 2 2 N/A 177.1500 19.6800 (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 : -4.000 ) 0 2024-10-25 2024-11-11 BILLING_FILE MEPDCL1000516805 6379988 1000333818 JC05S105931 Krish Sangma Watregre Monabari, West Monabari #5111600400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2235 39.4500 1 0 9999 11063583 1 0 3 0 0 20719.4500 207.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111600400 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 3221.6100 0 42.9800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2012-10-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 0 31.9100 25.70855236 89.92821211 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 20719.4500 2026-02-19 115.2000 2 2 5111600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333818 6380293 1000342567 JC05S329448 Lachit Ram Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1658 57.7600 1 0 9999 11052025 1 0 3 0 0 -0.0700 2.0600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 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 0 208 28-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 208 32.1500 25.70849004 89.92826066 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 206.1800 2026-02-12 57.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.150 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342567 6380531 1000333343 JC05S105397 Leba Marak Monabari, Monabari #5111010500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1711 46.3500 1 0 9999 11049610 1 0 3 0 0 1695.4300 16.9500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111010500 2026-03-07 0 2JJB05P00K3062 0 0 0 0 0 0 0 62.3200 0 19.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 08-07-2025 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-08 800 23.2900 25.70842863 89.92832179 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 1695.4300 2026-02-16 46.3500 2 2 5111010500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.290 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333343 6380537 1000333254 JC05S105308 Lebenson Sangma Monabari, Monabari #5111001700 9000000000 3312005 1 1 07 3312 DLT 231 2 0 0 0 2402 63.4900 1 0 9999 11021804 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111001700 2026-03-07 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 1413 20-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,2.000,0.000,0.67857142857142857143,19,231 1997-06-27,2026-03-07,2.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 1413 35.7800 25.70861551 89.9281633 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.0900 2026-02-16 230.4000 2 2 5111001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333254 6380684 1000342103 JC05S313978 Lenitha M Sangma Thakuranbari, Thakuranbari Gsa #5112300500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3236 66.2400 1 0 9999 11036870 1 0 3 0 0 273.5100 2.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112300500 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 27-01-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-27 1480 43.0400 25.70872603 89.92814512 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 273.5100 2026-02-18 66.2400 2 2 5112300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342103 6381034 1000333816 JC05S105929 Lositha Sangma Watregre Monabari, West Monabari #5111600200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4489 53.3800 1 0 9999 11029476 1 0 3 0 0 -3.2100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111600200 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4340 24-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2012-09-28,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 4340 47.0400 25.70877113 89.92785349 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -3.2100 2026-02-18 115.2000 2 2 5111600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333816 6381050 1000342439 JC05S329179 Lotika Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1972 50.0200 1 0 9999 11053917 1 0 3 0 0 3934.3700 39.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 365.6200 0 35.7200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-03-2024 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-03-19 3000 34.0100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 3934.3700 2026-02-20 50.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342439 6381142 1000332410 JC05S103455 Lukarm Hajong Dakupara, Dakupara #5091701600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2936 59.7700 1 0 9999 11017624 1 0 3 0 0 209.7500 2.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091701600 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 19-01-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 1480 36.0200 25.70612458 89.92357867 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 209.7500 2026-02-12 59.7700 2 2 5091701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332410 6381301 1000343800 JC05S362986 Mahmudul Hussain Ichaguri, Ichaguri 9612131570 3312005 1 1 07 3312 CLT 331 5 0 0 0 5463 249.4400 1 0 9999 11095275 1 0 3 0 0 6506.5700 65.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri 2026-03-07 0 2JJB05P00K3040 0 0 0 0 0 0 0 36.7200 0 36 0 2026-02-10 0 0 0 0 9612131570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9070 13-12-2025 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,5.000,0.000,0.89285714285714285714,25,331 2021-01-08,2026-03-07,5.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,331,5.000,0.000,1 0.3000 2025-12-13 9070 329.2600 25.53461042 89.87534266 1401 Ichaguri 2026-03-07T02:08:47.149994+05:30 2 0 6506.5700 2026-02-10 1080 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 329.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343800 6381374 1000333510 JC05S105622 Subitha Hajong Dingjor, Dingjor #5111502600 9387388167 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2401 52.6200 1 0 9999 11007120 1 0 3 0 0 701.4300 7.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111502600 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 7.4800 0 7.4000 0 2026-02-13 0 0 0 0 9387388167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 11-12-2025 0.6900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2011-11-23,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-11 654 41.3400 25.70851236 89.92808795 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 701.4300 2026-02-13 52.6200 2 2 5111502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333510 6381543 1000838426 Mamoni Koch Belbari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2023-01-05,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 809 38.6500 25.70847397 89.92845679 528 Belbari 2026-03-07T02:08:47.149994+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 6382221 1000343766 JC05S349902 Md Aziz Islam Ichaguri, Ichaguri 9000000000 3312005 1 1 07 3312 DLT 231 2 0 0 0 23495.6300 712.6700 1 0 9999 11063753 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri, Ichaguri 2026-03-07 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11056 22-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,231 2020-09-28,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-22 11056 912.8600 25.5327584 89.8720043 1401 Ichaguri 2026-03-07T02:08:47.149994+05:30 2 0 -0.1600 2026-02-19 712.6700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 912.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000343766 6382768 1000612308 Menitha Ch. Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1358 42.4800 1 0 9999 11048886 1 0 3 0 0 2999.0200 61.9100 0 0 0 0 2026-03-07 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 2026-03-07 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 4029 02-03-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 4029 30.3800 25.70857057 89.92820921 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 6190.6300 2026-02-16 42.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612308 6382845 1000333007 JC05S104937 Meras Koch Belbari, Belbari #5110803800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2435 63.3500 1 0 9999 11012700 1 0 3 0 0 4037.8400 40.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110803800 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 280.1400 0 42.6200 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 05-12-2024 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-12-05 164 34.0900 25.70863176 89.92830796 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 4037.8400 2026-02-12 63.3500 2 2 5110803800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333007 6382964 1000342079 JC05S313952 Merry Marak Monabari, Monabari Gsa #5112200100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3956 78.8700 1 0 9999 11048999 1 0 3 0 0 1852.4600 18.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112200100 2026-03-07 0 2JJB05P00K3061 0 0 0 0 0 0 0 54.2300 0 20.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 08-09-2025 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-08 600 40.7000 25.70844117 89.92823112 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 1852.4600 2026-02-16 78.8700 2 2 5112200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342079 6383244 1000612600 Milsina R Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2338 61.2400 1 0 9999 11063588 1 0 3 0 0 17073.0300 170.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2751.1500 0 44.7600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 20.3300 25.70872031 89.92792133 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 17073.0300 2026-02-18 61.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612600 6383679 1000342481 JC05S329331 Mithun Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1876 43.1500 1 0 9999 11056182 1 0 3 0 0 8953.4700 89.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1319.8400 0 43.3800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1760 24-06-2022 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2022-06-24 0 21.4400 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 8953.4700 2026-02-20 43.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.440 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342481 6383680 1000342562 JC05S329443 Mithun Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2109 30.2200 1 0 9999 11028370 1 0 3 0 0 11175.2600 111.7500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 1711.6300 0 19.6800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-08-2022 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-08-25 0 9.7200 25.70844687 89.92831773 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 11175.2600 2026-02-12 30.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342562 6383743 1000333041 JC05S104971 Mitiswari Koch Belbari, Belbari #5110807200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4309 100.4000 1 0 9999 11012374 1 0 3 0 0 4510.1000 45.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110807200 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 173.4200 0 19.7000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-10-2025 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-07 1500 71.8700 25.70850896 89.92826833 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 4510.1000 2026-02-12 100.4000 2 2 5110807200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333041 6383822 1000612326 Mofida Begum Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3452 49.5900 1 0 9999 11052299 1 0 3 0 0 17440.6300 174.4100 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2320.4100 0 42.1400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 24.5800 25.70845014 89.92816948 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 17440.6300 2026-02-16 49.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612326 6383978 1000516768 JC05S366257 Mollina M Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2208 39.4000 1 0 9999 11049335 1 0 3 0 0 1630.3700 16.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 2 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-10-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 3000 36.6700 25.70855824 89.92819667 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 1630.3700 2026-02-19 39.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.670 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516768 6384228 1000333170 JC05S105102 Mono Kumar Koch Joyfar, Joyfar #5110706800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2145 66.5000 1 0 9999 11020428 1 0 3 0 0 265 2.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110706800 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 10-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 705 43.6800 25.70851278 89.9282599 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 265 2026-02-20 66.5000 2 2 5110706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333170 6384400 1000333030 JC05S104960 Mote Koch Belbari, Belbari #5110806100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2698 72.3100 1 0 9999 11012694 1 0 3 0 0 549.7500 5.5000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110806100 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 2.8900 0 5.6000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1830 16-12-2025 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-16 1830 41.8200 25.70845697 89.92832942 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 549.7500 2026-02-12 72.3100 2 2 5110806100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.820 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333030 6384468 1000332401 JC05S103446 Motoki Hajong Dakupara, Dakupara #5091700700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1452 43.7700 1 0 9999 11015857 1 0 3 0 0 184.6100 1.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091700700 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0.1300 0 1.4500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 19-01-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 700 25.6300 25.70603311 89.92347838 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 184.6100 2026-02-12 43.7700 2 2 5091700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332401 6384636 1000333354 JC05S105408 Munush Momin Monabari, Monabari #5111011600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4352 83.2800 1 0 9999 11063207 1 0 3 0 0 1191.2600 11.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111011600 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 29.9300 0 12.3500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1636 10-12-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-10 1636 59.0700 25.7085344 89.92819316 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 1191.2600 2026-02-16 83.2800 2 2 5111011600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333354 6384945 1000342107 JC05S313982 Namson Marak Thakuranbari, Thakuranbari Gsa #5112300900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 923 33.5800 1 0 9999 11097187 1 0 3 0 0 6255.8600 62.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112300900 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 570.7200 0 13.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-05-2025 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-05-13 3000 33.3700 25.70859247 89.92836383 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 6255.8600 2026-02-18 33.5800 2 2 5112300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342107 6385109 1000333841 JC05S105954 Nangjeng Sangma Watregre Monabari, West Monabari #5111602700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5488.4500 30 1 0 9999 NA 1 0 7 0 0 17286.6900 172.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111602700 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 2966.7700 0 28.7900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 20.5300 25.70884887 89.92827464 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 17286.6900 2026-02-18 30 2 1 5111602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333841 6385214 1000333047 JC05S104977 Napu Koch Belbari, Belbari #5110807800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2089 59.2700 1 0 9999 11012927 1 0 3 0 0 -7.6400 3.7400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110807800 2026-03-07 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 0 380 27-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 380 30.2200 25.70841461 89.92826582 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 3.7400 0 2026-02-27 59.2700 2 2 5110807800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333047 6385411 1000332437 JC05S103482 Neden Hajong Dakupara, Dakupara #5091704300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2803 41.4300 1 0 9999 11017741 1 0 3 0 0 257.7500 2.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091704300 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 22-01-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-22 525 42.7900 25.70603245 89.92340174 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 257.7500 2026-02-12 41.4300 2 2 5091704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332437 6385468 1000333516 JC05S105628 Nelchon Hajong Dingjor, Dingjor #5111503200 6003771544 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 823 17.4100 1 0 9999 11029576 1 0 3 0 0 5451.9300 54.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111503200 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 810.0400 0 20.9600 0 2026-02-13 0 0 0 0 6003771544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2011-11-23,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 0 25.70855261 89.9281437 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 5451.9300 2026-02-13 30 2 2 5111503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333516 6385469 1000612605 Neli Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1489 41.2600 1 0 9999 11050405 1 0 3 0 0 6677.7100 66.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 817.6100 0 38.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 07-03-2022 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-03-07 0 27.0800 25.71002637 89.92880013 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 6677.7100 2026-02-18 41.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612605 6385662 1000516763 JC05S366252 Nengson D Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1402 56.0800 1 0 9999 11050148 1 0 3 0 0 -6.2500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 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 1400 23-02-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 1400 34.0100 25.70854032 89.92805267 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -6.2500 2026-02-16 56.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516763 6385817 1000612604 Nerila Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2398 42 1 0 9999 4700117 1 0 3 0 0 11646.2500 116.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1801.1100 0 37.8900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 28.0400 25.70855086 89.92815834 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 11646.2500 2026-02-18 42 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612604 6386082 1000333194 JC05S105126 Nikil Hajong Joyfar, Joyfar #5110709200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1286 47.1400 1 0 9999 11018198 1 0 3 0 0 0.6400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110709200 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 -1.1000 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 03-03-2026 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 210 34.0100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.4600 2026-02-20 47.1400 2 2 5110709200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333194 6386379 1000342462 JC05S329215 Nir Mali Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1312 51.1000 1 0 9999 11055545 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 04-03-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-04 518 40.7800 25.70827863 89.92833635 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.8600 2026-02-20 51.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342462 6386380 1000333507 JC05S105619 Nirakantha Hajong Dingjor, Dingjor #5111502300 7099427651 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2309 56.9900 1 0 9999 11006484 1 0 3 0 0 294.2600 2.9400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111502300 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-12 0 0 0 0 7099427651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 18-01-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-18 204 51.0900 25.7061792 89.92350555 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 294.2600 2026-02-12 56.9900 2 2 5111502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333507 6386762 1000333157 JC05S105089 Nobin Koch Joyfar, Joyfar #5110705500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2568 87.5900 1 0 9999 11055548 1 0 3 0 0 399.8900 4 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110705500 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 09-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 1998-04-27,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 394 65.9200 25.70862037 89.92835063 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 399.8900 2026-02-20 87.5900 2 2 5110705500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333157 6386836 1000612606 Noidi Arengh Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1765 20.3300 1 0 9999 11050402 1 0 3 0 0 14629.4700 146.2900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2225.5300 0 34.3900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 6.1900 25.70868828 89.92832788 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 14629.4700 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612606 6386951 1000333051 JC05S104981 Nonde Koch Belbari, Belbari #5110808200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3956 81.5500 1 0 9999 11012173 1 0 3 0 0 7451.7200 74.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110808200 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 139.1800 0 11.6500 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 22-12-2025 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-22 3000 56.3300 25.70859694 89.92822113 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 7451.7200 2026-02-12 81.5500 2 2 5110808200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.330 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333051 6387252 1000342101 JC05S313976 Notji Sangma Thakuranbari, Thakuranbari Gsa #5112300300 8787829287 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3058 58.2200 1 0 9999 11050250 1 0 3 0 0 266.1000 2.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112300300 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 4.7100 0 2.5000 0 2026-02-18 0 0 0 0 8787829287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 05-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-05 480 45.9400 25.70865678 89.92834294 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 266.1000 2026-02-18 58.2200 2 2 5112300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342101 6387414 1000333290 JC05S105344 Obonath Marak Monabari, Monabari #5111005300 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1092 50.1100 1 0 9999 11049301 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111005300 2026-03-07 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 3495 16-02-2026,16-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2012-04-12,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 337 38.6800 25.70851556 89.92818727 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.5700 2026-02-16 115.2000 2 2 5111005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333290 6387486 1000612338 Omela Khatun Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2409 64.6400 1 0 9999 11055187 1 0 3 0 0 18896.8000 188.9700 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2795.6500 0 48.0600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 22.2400 25.70856599 89.92812875 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 18896.8000 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612338 6387759 1000333824 JC05S105937 Palbith Marak Watregre Monabari, West Monabari #5111601000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2517.0800 16.8000 1 0 9999 11029860 1 0 3 0 0 15032.7700 150.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3312005 0 0 0 0 0 0 0 0 0 2579.5000 0 0 Watregre Monabari, West Monabari #5111601000 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 2220.5200 0 23.3400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2012-02-08,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 0 8.9600 25.7089016666667 89.92845 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 15032.7700 2026-02-01 30 2 2 5111601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.960 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000333824 6387838 1000333197 JC05S105129 Panda Hajong Joyfar, Joyfar #5110709500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5862 50.9700 1 0 9999 125520 1 0 3 0 0 23298.5000 232.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110709500 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 3586.1800 0 45.9700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 42.7100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 23298.5000 2026-02-20 50.9700 2 1 5110709500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.710 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333197 6387912 1000333913 JC05S106026 Parbath Sangma Thakuranbari, Thakuranbari_Garo #5111303300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 9386 113.4100 1 0 9999 11029856 1 0 3 0 0 3410.8300 34.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111303300 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 96.7700 0 36.2400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 26-08-2025 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-26 860 145.9700 25.70854461 89.9283807 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 3410.8300 2026-02-18 113.4100 2 2 5111303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333913 6387979 1000342484 JC05S329334 Parimal Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1608 41.6800 1 0 9999 11055123 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2795 27-02-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 2795 32.3200 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.3500 2026-02-20 41.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342484 6388163 1000516809 JC05S366333 Pendina Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 48.4300 25.70857627 89.92832202 3319 Monabari 2026-03-07T02:08:47.149994+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 6388239 1000333045 JC05S104975 Per Koch Belbari, Belbari #5110807600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2687 107.8900 1 0 9999 11012179 1 0 3 0 0 -0.1600 1.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110807600 2026-03-07 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 0 220 02-03-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 220 31.1900 25.70865444 89.92818144 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 195.7500 2026-02-12 107.8900 2 2 5110807600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333045 6388554 1000342105 JC05S313980 Pitmillish Sangma Thakuranbari, Thakuranbari Gsa #5112300700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2258 35.2700 1 0 9999 11050246 1 0 3 0 0 15278.8200 152.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112300700 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 2459.9500 0 29.4500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 20.3300 25.70818707 89.92777654 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 15278.8200 2026-02-18 35.2700 2 2 5112300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342105 6388638 1000342428 JC05S329158 Pobitra Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1265 56.3400 1 0 9999 11035947 1 0 3 0 0 279.2500 2.7900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 05-02-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 1035 46.5800 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 279.2500 2026-02-20 56.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.580 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342428 6388823 1000342461 JC05S329214 Pordaiswari Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3656 92.7500 1 0 9999 11036183 1 0 3 0 0 349.0200 3.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 6.7000 0 2.7100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 15-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-05,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-15 681 48.6100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 349.0200 2026-02-20 92.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342461 6388879 1000333008 JC05S104938 Porkas Koch Belbari, Belbari #5110803900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1956 54.2300 1 0 9999 11015544 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110803900 2026-03-07 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 0 196 26-02-2026 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 196 30.2200 25.70864006 89.92830673 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 -0.4100 2026-02-12 54.2300 2 2 5110803900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333008 6388943 1000342100 JC05S313975 Praibina Sangma Thakuranbari, Thakuranbari Gsa #5112300200 8118919169 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3115 62.9700 1 0 9999 11051191 1 0 3 0 0 1413.7600 14.1400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112300200 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 30.8700 0 14.6500 0 2026-02-18 0 0 0 0 8118919169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 23-10-2025 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-23 288 45.9400 25.70855529 89.92827486 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 1413.7600 2026-02-18 62.9700 2 2 5112300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342100 6388946 1000333108 JC05S105040 Prakash Ch Koch Joyfar, Joyfar #5110700600 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 6212 154.8200 1 0 9999 11018150 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110700600 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1244 27-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 1244 193.3100 25.70856463 89.92837774 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7900 2026-02-20 154.8200 2 2 5110700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.310 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333108 6389173 1000333282 JC05S105336 Premilla Sangma Monabari, Monabari #5111004500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4298 99.2600 1 0 9999 11021531 1 0 3 0 0 1.6700 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111004500 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 03-03-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2010-07-13,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 1230 92.3200 25.70894467 89.92816658 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 1.6700 2026-02-19 115.2000 2 2 5111004500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333282 6389396 1000332446 JC05S103491 Probin Hajong Dakupara, Dakupara #5091705200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2168 52.1300 1 0 9999 11017575 1 0 3 0 0 198.1900 1.9800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091705200 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2135 19-01-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 2135 32.1600 25.7060152 89.92346959 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 198.1900 2026-02-12 52.1300 2 2 5091705200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332446 6389481 1000333055 JC05S104985 Projek Koch Belbari, Belbari #5110808600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4689 110.9800 1 0 9999 11029824 1 0 3 0 0 396.8600 3.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110808600 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 3.3000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 05-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 492 62.1300 25.70858926 89.92842878 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 396.8600 2026-02-12 110.9800 2 2 5110808600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.130 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333055 6389802 1000516798 JC05S366322 Putula Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1398 41.0900 1 0 9999 11048991 1 0 3 0 0 14646.2600 146.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2292.7400 0 44.6200 0 2026-02-19 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-10-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 20.2100 25.70857188 89.92832093 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 14646.2600 2026-02-19 41.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516798 6390048 1000333130 JC05S105062 Rajaimol Hajong Joyfar, Joyfar #5110702800 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2668 81.9100 1 0 9999 11020497 1 0 3 0 0 717.7400 7.1800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110702800 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 9.4300 0 5.3000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 09-01-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2007-02-15,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-09 605 51.2500 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 717.7400 2026-02-20 115.2000 2 2 5110702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333130 6390184 1000333141 JC05S105073 Rajia Hajong Joyfar, Joyfar #5110703900 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2863 65.8200 1 0 9999 11018170 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110703900 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 01-03-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2008-01-26,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 320 38.6800 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.5900 2026-02-20 115.2000 2 2 5110703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333141 6390187 1000342470 JC05S329319 Rajib Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2009 64.3100 1 0 9999 11055547 1 0 3 0 0 996.7800 9.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 11.7000 0 10.5500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 11-11-2025 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-11 355 45.6100 25.70846482 89.92815657 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 996.7800 2026-02-20 64.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342470 6390269 1000333186 JC05S105118 Raju Hajong Joyfar, Joyfar #5110708400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1235 51.3000 1 0 9999 11020481 1 0 3 0 0 219.5400 2.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110708400 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 05-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 799 34.0100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 219.5400 2026-02-20 51.3000 2 2 5110708400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333186 6390457 1000333339 JC05S105393 Ramen Marak Monabari, Monabari #5111010100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1593 57.8600 1 0 9999 11050281 1 0 3 0 0 -3.3400 13.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111010100 2026-03-07 0 2JJB05P00K3061 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 1400 03-03-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 1400 47.4700 25.70857504 89.92834768 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 1348.4800 2026-02-16 57.8600 2 2 5111010100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333339 6390557 1000333902 JC05S106015 Ramu Sangma Thakuranbari, Thakuranbari_Garo #5111302200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1652 37.8600 1 0 9999 11097183 1 0 3 0 0 3443.7000 34.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111302200 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 269.9600 0 35.4900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 05-11-2024 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-11-05 680 25.6300 25.7085965 89.92828059 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 3443.7000 2026-02-18 37.8600 2 2 5111302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333902 6391138 1000333062 JC05S104992 Ratneswar Koch Belbari, Belbari #5110809300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3100 69.4100 1 0 9999 11012925 1 0 3 0 0 1966.3100 19.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110809300 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 64.6600 0 21.2500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-08-2025 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-19 300 44.7300 25.70853305 89.92825607 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 1966.3100 2026-02-12 69.4100 2 2 5110809300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333062 6391152 1000342089 JC05S313962 Rebalin Sangma Monabari, Monabari Gsa #5112201100 9000000000 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-22 3116 19.5000 25.70864671 89.92828827 3320 Monabari Gsa 2026-03-07T02:08:47.149994+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 6391211 1000333868 JC05S105981 Rejeka Begam Thakuranbari, Thakuranbari #5111201200 7638870144 3312005 1 1 07 3312 CLT 331 3 0 0 0 14866.0900 268.1900 1 0 9999 11063256 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111201200 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7638870144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2860 03-03-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,3.000,0.000,0.57142857142857142857,16,331 2008-05-22,2026-03-07,3.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,331,3.000,0.000,1 0.3000 2026-03-03 2860 373.3500 25.5290136 89.8685827 4824 Thakuranbari 2026-03-07T02:08:47.149994+05:30 2 0 -0.8300 2026-02-19 648 2 2 5111201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 373.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333868 6391541 1000332396 JC05S103441 Ridula Hajong Dakupara, Dakupara #5091700200 8822018426 3312005 1 1 07 3312 DLT 231 1 0 0 0 5238 97.6000 1 0 9999 11017749 1 0 3 0 0 515.5100 5.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091700200 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-12 0 0 0 0 8822018426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1552 20-01-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2012-02-18,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-20 1552 72.5300 25.70853427 89.92816275 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 515.5100 2026-02-12 115.2000 2 2 5091700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332396 6391902 1000612314 Ritha Momin Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 843 42.7600 1 0 9999 11064683 1 0 3 0 0 5059.9400 50.6000 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 575.9100 0 33.4600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 38.1200 25.70860514 89.92819717 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 5059.9400 2026-02-16 42.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612314 6392076 1000333338 JC05S105392 Rohilfa M Marak Monabari, Monabari #5111010000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1105 18.7200 1 0 9999 11050285 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111010000 2026-03-07 0 2JJB05P00K3062 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 0 210 19-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 210 33.0400 25.7085032 89.92829846 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.6500 2026-02-16 30 2 2 5111010000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333338 6392172 1000333188 JC05S105120 Rojomoni Hajong Joyfar, Joyfar #5110708600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5465 28.2200 1 0 9999 125504 1 0 3 0 0 22409.6300 224.1000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110708600 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 3819.2500 0 26.1000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 9.7200 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 22409.6300 2026-02-20 30 2 1 5110708600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333188 6392718 1000612320 Rupali Marak Garobadha Balmara (Ddugjy) Betasing 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1380.6400 45.4000 1 0 9999 11071802 1 0 3 0 0 25238.1600 252.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-01 3312005 0 0 0 0 0 0 0 0 0 1425.0300 0 0 Garobadha Balmara (Ddugjy) Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 4387.9500 0 29.8000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 25-08-2022 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-07,1.000,0.000,1.2142857142857143,34,113 2020-12-23,2026-03-07,1.000,0.000,1.2142857142857143 2026-02-01,2026-03-07,1.2142857142857143,113,1.000,0.000,1 0.1600 2022-08-25 0 17.6600 25.70659439 89.92335359 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 25238.1600 2026-02-01 45.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.660 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000612320 6392720 1000342086 JC05S313959 Rupali Sangma Monabari, Monabari Gsa #5112200800 9000000000 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 14.1400 25.70860107 89.92823605 3320 Monabari Gsa 2026-03-07T02:08:47.149994+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 6392735 1000342551 JC05S329425 Rupi Kanta Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3785 108.4300 1 0 9999 11012372 1 0 3 0 0 462.0800 4.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 5.7300 0 3.8500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 12-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 580 72.8400 25.70858365 89.92872592 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 462.0800 2026-02-12 108.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342551 6392878 1000333251 JC05S105305 Sabita Sangma Monabari, Monabari #5111001400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 11983 100.1400 1 0 9999 11023013 1 0 3 0 0 5939.7800 59.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111001400 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 273.5900 0 59.5900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 19-05-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 1996-10-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-05-19 3280 78.3800 25.70835419 89.92825484 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 5939.7800 2026-02-16 115.2000 2 2 5111001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333251 6392978 1000333164 JC05S105096 Sadhan Hajong Joyfar, Joyfar #5110706200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3398 70.5400 1 0 9999 11020486 1 0 3 0 0 303.1100 3.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110706200 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 10-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 1998-05-30,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 740 49.4800 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 303.1100 2026-02-20 70.5400 2 2 5110706200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333164 6393179 1000333217 JC05S105149 Saitisuri Koch Joyfar, Joyfar #5110711500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2072 76.9900 1 0 9999 11056187 1 0 3 0 0 7947.9500 79.4800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110711500 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 960.2300 0 49.6700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2680 15-06-2023 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-06-15 0 39.3500 25.70865106 89.92826089 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 7947.9500 2026-02-20 76.9900 2 2 5110711500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.350 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333217 6393181 1000333872 JC05S105985 Sajeda Begum Thakuranbari, Thakuranbari #5111201600 9957913139 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111201600 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,5.000,0.000,0.89285714285714285714,25,331 2011-08-30,2026-03-07,5.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,331,5.000,0.000,1 0.3000 2026-02-12 3033 373.5000 25.5294679 89.8703196 4824 Thakuranbari 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-01-30 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Sagarkona, Sagorkona #5110501500 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-30,2026-03-07,1.000,0.000,1.2203389830508475,36,231 2009-05-18,2026-03-07,1.000,0.000,1.2203389830508475 2026-01-30,2026-03-07,1.2203389830508475,231,1.000,0.000,1 0.1600 0 37.8000 25.70854948 89.92817979 4421 Sagorkona 2026-03-07T02:08:47.149994+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 6393988 1000332419 JC05S103464 Santi Hajong Dakupara, Dakupara #5091702500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1368 45 1 0 9999 11017629 1 0 3 0 0 286.5000 2.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091702500 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 20-01-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-20 571 51.5000 25.70859109 89.92824212 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 286.5000 2026-02-12 45 2 2 5091702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332419 6394127 1000333123 JC05S105055 Sarananda Hajong Joyfar, Joyfar #5110702100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 6098 155.2900 1 0 9999 11018108 1 0 3 0 0 1639.3800 16.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110702100 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 7.2700 0 14.3000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1222 22-12-2025 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2001-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-22 1222 145.7600 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 1639.3800 2026-02-20 155.2900 2 2 5110702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.760 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333123 6394726 1000333892 JC05S106005 Semollish Marak Thakuranbari, Thakuranbari_Garo #5111301200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4138 68.5700 1 0 9999 11029290 1 0 3 0 0 611.3200 6.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111301200 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 0 0 4.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 03-02-2026 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2012-03-13,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 504 91.8800 25.70860936 89.92825244 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 611.3200 2026-02-18 115.2000 2 2 5111301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333892 6394727 1000333201 JC05S105133 Semolswari Hajong Joyfar, Joyfar #5110709900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1152 49.5500 1 0 9999 11053913 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110709900 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 27-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 786 45.6100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.2200 2026-02-20 49.5500 2 2 5110709900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333201 6395156 1000612613 Sepji Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1468 100.6600 1 0 9999 11063589 1 0 3 0 0 6617.0200 66.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 664.7800 0 49.5500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-06-2023 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-06-28 0 29.9800 25.70858992 89.92822576 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 6617.0200 2026-02-18 100.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612613 6396131 1000333293 JC05S105347 Sledra B Marak Monabari, Monabari #5111005502 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 8523 157.7200 1 0 9999 11021801 1 0 3 0 0 1054.3200 10.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111005502 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 24.0700 0 8.1300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2535 18-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 1998-06-29,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 2535 157.2600 25.7085383 89.92825678 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 1054.3200 2026-02-19 157.7200 2 2 5111005502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333293 6396207 1000838424 Smt. Monila Koch Thakuranbari 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 437 115.2000 1 0 9999 100129 1 0 7 0 0 14656.9600 146.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 1425.2100 0 101.7700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-12-2023 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2023-01-04,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2023-12-23 0 75.5400 25.5290694 89.8686181 4824 Thakuranbari 2026-03-07T02:08:47.149994+05:30 2 0 14656.9600 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000838424 6396304 1000332431 JC05S103476 Soema Hajong Dakupara, Dakupara #5091703700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1997 54.1700 1 0 9999 11015856 1 0 3 0 0 1848.9200 18.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091703700 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 15.8000 0 4.6000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 20-01-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-20 1200 46.6600 25.70629051 89.92335728 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 1848.9200 2026-02-12 54.1700 2 2 5091703700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332431 6396499 1000333896 JC05S106009 Songe Sangma Thakuranbari, Thakuranbari_Garo #5111301600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4098 78.3600 1 0 9999 11030369 1 0 3 0 0 1682.0300 16.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111301600 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 31.3700 0 17.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 07-10-2025 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-07 1680 71.1600 25.70860182 89.92822285 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 1682.0300 2026-02-18 78.3600 2 2 5111301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333896 6397343 1000342119 JC05S313994 Sulitha Sangma Thakuranbari, Thakuranbari Gsa #5112302100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1687 35.3200 1 0 9999 11049291 1 0 3 0 0 5619.4600 56.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112302100 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 471.5700 0 21.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 22-04-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 10000 29.5000 25.70856505 89.92832881 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 5619.4600 2026-02-18 35.3200 2 2 5112302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342119 6397418 1000342488 JC05S329338 Sumitra Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1682 38.1300 1 0 9999 11055571 1 0 3 0 0 8028.2300 80.2800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 463.8700 0 10.7000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-09-2025 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-11 3000 26.2700 25.70879211 89.92797777 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 8028.2300 2026-02-20 38.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.270 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342488 6397626 1000342580 JC05S329462 Sura Nanda Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1200 38.4100 1 0 9999 11036865 1 0 3 0 0 -8.7800 4.3400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 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 0 450 03-03-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 450 32.2400 25.70868003 89.9282467 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 434.4300 2026-02-12 38.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342580 6398174 1000333021 JC05S104951 Bali Koch Belbari, Belbari #5110805200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1023 47.6500 1 0 9999 11012929 1 0 3 0 0 -2.6700 7.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110805200 2026-03-07 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 0 820 27-02-2026 0.6700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 820 28.2900 25.7085696 89.9282802 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 7.9900 0 2026-02-27 47.6500 2 2 5110805200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.290 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333021 6398179 1000333052 JC05S104982 Tarpin Koch Belbari, Belbari #5110808300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2741 71.5700 1 0 9999 11072636 1 0 3 0 0 -0.8400 5.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110808300 2026-03-07 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 0 524 28-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 524 39.8900 25.70848429 89.92808013 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 515.1900 2026-02-12 71.5700 2 2 5110808300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333052 6398181 1000612306 Tarsi Ch. Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 856 42.2600 1 0 9999 11048885 1 0 3 0 0 3703.7300 37.0400 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 346.3300 0 33.9300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 11-03-2024 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-03-11 960 30.3800 25.70867962 89.92825951 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 3703.7300 2026-02-16 42.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612306 6398249 1000612592 Tejila Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1886 5 1 0 9999 4690735 1 0 3 0 0 3603.0400 36.0300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 369.1900 0 28.3400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 30.9500 25.70858365 89.92820244 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 3603.0400 2026-02-18 5 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612592 6398517 1000333817 JC05S105930 Tenilish Sangma Watregre Monabari, West Monabari #5111600300 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3122 37.7200 1 0 9999 11027755 1 0 3 0 0 27057.9600 270.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111600300 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 4301.0300 0 36.5900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2012-09-28,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 22.2400 25.7086085 89.9281355 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 27057.9600 2026-02-18 115.2000 2 2 5111600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333817 6398626 1000612620 Tese Ch Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2798 137.3900 1 0 9999 11049281 1 0 3 0 0 17039.2100 170.3900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2377.6800 0 57.3500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-06-2022 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-06-01 0 73.9100 25.70864814 89.92823077 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 17039.2100 2026-02-18 137.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612620 6398799 1000333270 JC05S105324 Theresa D Sangma Monabari, Monabari #5111003300 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 7156 140.8400 1 0 9999 11021806 1 0 3 0 0 4212.4200 42.1200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111003300 2026-03-07 0 2JJB05P00K3061 0 0 0 0 0 0 0 108.7300 0 38.3500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 08-09-2025 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2006-01-18,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-08 919 96.9000 25.70853035 89.92826727 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 4212.4200 2026-02-16 140.8400 2 2 5111003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333270 6399150 1000333288 JC05S105342 Toni Marak Monabari, Monabari #5111005100 9000000000 3312005 1 1 07 3312 DLT 231 2 0 0 0 6756 193.1900 1 0 9999 11023011 1 0 3 0 0 10376 103.7600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111005100 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 537.1600 0 53.7000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-07-2025 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,231 2011-11-30,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-07-11 2000 127.3500 25.70856683 89.9281938 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 10376 2026-02-19 230.4000 2 2 5111005100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333288 6399434 1000333206 JC05S105138 Ujit Hajong Joyfar, Joyfar #5110710400 9863302220 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2056 51.8300 1 0 9999 11054614 1 0 3 0 0 266.2700 2.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110710400 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-20 0 0 0 0 9863302220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 08-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-08 693 44.6500 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 266.2700 2026-02-20 51.8300 2 2 5110710400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333206 6399449 1000334771 JC05S129024 Unique Service Station, Bharat Pertoleum,, Three_Phase #64C17 7005832812 3312005 1 1 07 3312 CLT 331 10 0 0 0 4449.8400 1114.6500 10 0 9999 MS5000521 1 0 3 0 0 11831.8400 118.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3312005 0 0 0 0 0 0 0 0 0 4480.4300 0 0 Bharat Pertoleum,, Three_Phase #64C17 2026-03-07 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 69.6700 0 2026-02-06 0 0 0 0 7005832812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30144 08-01-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,10.000,0.000,1.0357142857142857,29,331 2000-01-01,2026-03-07,10.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,331,10.000,0.000,1 0.3000 2026-01-08 30144 1684.1800 25.52850954 89.87007779 4869 Three_Phase 2026-03-07T02:08:47.149994+05:30 2 0 11831.8400 2026-02-06 2160 2 2 64C17 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1684.180 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000334771 6399771 1000333849 JC05S105962 Walip Marak Watregre Monabari, West Monabari #5111603500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3652 41.4700 1 0 9999 11029830 1 0 3 0 0 36942.8200 369.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603500 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 6262.9500 0 27.8000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 83.2500 25.7085973 89.92817954 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 36942.8200 2026-02-18 41.4700 2 2 5111603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333849 6400126 1000333835 JC05S105948 Welson Marak Watregre Monabari, West Monabari #5111602100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2292 35.1100 1 0 9999 11029826 1 0 3 0 0 14196.1600 141.9600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111602100 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 2213.7200 0 34.0600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 21.2800 25.70858855 89.92819111 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 14196.1600 2026-02-18 35.1100 2 2 5111602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333835 6400402 1000612307 Wilsitha N. Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-10 12000 17.1100 25.70869145 89.92824611 446 Balmara 2026-03-07T02:08:47.149994+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 6508454 1000342431 JC05S329171 Ajit Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 986 44.0600 1 0 9999 11036886 1 0 3 0 0 768.9800 7.6900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 15.0900 0 8.2500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 583 20-11-2025 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-20 583 31.1100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 768.9800 2026-02-20 44.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.110 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342431 6508508 1000332438 JC05S103483 Akon Hajong Dakupara, Dakupara #5091704400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2758 25.9700 1 0 9999 11014968 1 0 3 0 0 566.8800 5.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091704400 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 9.3600 0 6.5500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1122 09-09-2025 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-09 1122 36 25.70599182 89.92351997 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 566.8800 2026-02-12 30 2 2 5091704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.000 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332438 6508780 1000332415 JC05S103460 Amol Hajong Dakupara, Dakupara #5091702100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2711 39.9200 1 0 9999 11017561 1 0 3 0 0 299.6400 3 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091702100 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 19-01-2026 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 180 53.4300 25.7059938 89.92344414 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 299.6400 2026-02-12 39.9200 2 2 5091702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.430 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332415 6508984 1000333135 JC05S105067 Anil Hajong Joyfar, Joyfar #5110703300 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2109 88.0700 1 0 9999 11018111 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110703300 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 02-03-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2008-03-20,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 420 61.8900 25.70850093 89.92817648 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.8100 2026-02-20 115.2000 2 2 5110703300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333135 6509049 1000342516 JC05S329372 Anjola Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1725 57.2900 1 0 9999 11035946 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 557 28-02-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 557 53.3500 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.2500 2026-02-20 57.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.350 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342516 6509393 1000342476 JC05S329326 Arpana Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1008 31.7700 1 0 9999 11055573 1 0 3 0 0 9219.0800 92.1900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1450.2400 0 27.4900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 20.4700 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 9219.0800 2026-02-20 31.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.470 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342476 6509560 1000612594 Asil A Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2538 33.5200 1 0 9999 4700118 1 0 3 0 0 11893.1900 118.9300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1861.6900 0 39.6500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 33.8500 25.70872031 89.92792133 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 11893.1900 2026-02-18 33.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612594 6510113 1000342566 JC05S329447 Bana Lota Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1245 52.3200 1 0 9999 11051052 1 0 3 0 0 2797.2900 27.9700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 159.8000 0 30.1500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 05-03-2025 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-05 430 36.0200 25.7086046 89.92819257 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 2797.2900 2026-02-12 52.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342566 6510115 1000342552 JC05S329426 Banai Swari Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 39 25.70864161 89.92837755 528 Belbari 2026-03-07T02:08:47.149994+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 6510630 1000333171 JC05S105103 Bemoli Hajong Joyfar, Joyfar #5110706900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 968 45.9100 1 0 9999 11053914 1 0 3 0 0 217.7900 2.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110706900 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 -3.1100 0 1.8000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 09-02-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 302 33.0400 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 216.4800 2026-02-20 45.9100 2 2 5110706900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.040 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333171 6511304 1000342574 JC05S329456 Bimuti Bala Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2456 69.3000 1 0 9999 11051051 1 0 3 0 0 241.9100 2.4200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 2.0300 0 2.2500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 05-02-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 210 41.8200 25.70860092 89.92843756 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 241.9100 2026-02-12 69.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.820 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342574 6511502 1000332434 JC05S103479 Bipin Hajong Dakupara, Dakupara #5091704000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2142 41.6000 1 0 9999 11015852 1 0 3 0 0 701.1700 7.0100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091704000 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 11.0700 0 7.9400 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 11-10-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-11 263 53.7200 25.70859691 89.928137 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 701.1700 2026-02-12 41.6000 2 2 5091704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332434 6512145 1000333519 JC05S105631 Bopen Hajong Dingjor, Dingjor #5111503500 7005654229 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2853 49.7800 1 0 9999 11007117 1 0 3 0 0 3749.1200 37.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111503500 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 269.8000 0 38.9700 0 2026-02-12 0 0 0 0 7005654229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 24-01-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-01-24 30 37.5500 25.7060601 89.92336234 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 3749.1200 2026-02-12 49.7800 2 2 5111503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333519 6512345 1000516788 JC05S366312 Bresmi Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1135 29.8900 1 0 9999 11100425 1 0 3 0 0 7445.1100 74.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1021.7300 0 26.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2630 31-05-2022 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-05-31 0 31.0300 25.70848317 89.92819895 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 7445.1100 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516788 6512669 1000342453 JC05S329196 Cham Pok Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1886 50.2600 1 0 9999 11049297 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 22-02-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-22 41 31.1100 25.70847081 89.92835675 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.1000 2026-02-20 50.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.110 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342453 6512746 1000333908 JC05S106021 Changme Sangma Thakuranbari, Thakuranbari_Garo #5111302800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 7086 76.7800 1 0 9999 11029853 1 0 3 0 0 2036.8100 20.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111302800 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 48.8400 0 21.4300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 14-10-2025 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-14 584 56.6500 25.70859226 89.92834747 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 2036.8100 2026-02-18 76.7800 2 2 5111302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333908 6512853 1000333837 JC05S105950 Chekjeng Marak Watregre Monabari, West Monabari #5111602300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5386.2400 30 1 0 9999 NA 1 0 7 0 0 33216.3900 332.1600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111602300 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 5877.0200 0 30.7200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 20.5300 25.70848496 89.92828608 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 33216.3900 2026-02-18 30 2 1 5111602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333837 6513176 1000342437 JC05S329177 Chohit Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2472 63.5900 1 0 9999 11036888 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 01-03-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 300 49.4800 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.0900 2026-02-20 63.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342437 6513246 1000333381 JC05S105435 Christfield R Marak Monabari, Monabari #5111014300 9957733109 3312005 1 1 07 3312 DLT 231 1 0 0 0 1156 49.6700 1 0 9999 11049607 1 0 3 0 0 -2.3400 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014300 2026-03-07 0 2JJB05P00K3062 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9957733109 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 23-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 2014-01-18,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 740 20.3500 25.70847838 89.92845923 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -2.3400 2026-02-19 115.2000 2 2 5111014300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333381 6513356 1000334692 JC05S120205 Commandant 183 Bn BSF Praharinagar Tura Meghalaya Thakuranbari, Govt_Dept #5012005400 8105243226 3312005 1 1 07 3312 GP 421 6 0 0 0 34800 1786.8700 1 0 9999 22000607 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-04 3312005 0 0 0 0 0 0 0 0 0 34700 0 0 Thakuranbari, Govt_Dept #5012005400 2026-03-07 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8105243226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12207 18-02-2026 0.9100 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-07,6.000,0.000,1.1071428571428571,31,421 1990-01-01,2026-03-07,6.000,0.000,1.1071428571428571 2026-02-04,2026-03-07,1.1071428571428571,421,6.000,0.000,1 0.2400 2026-02-18 12207 1863.0200 25.5844117 90.0249633 1346 Govt_Dept 2026-03-07T02:08:47.149994+05:30 2 0 -0.9100 2026-02-04 1786.8700 2 2 5012005400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1863.020 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000334692 6513427 1000333364 JC05S105418 Daguni Sangma Monabari, Monabari #5111012600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2035 36.4100 1 0 9999 11021537 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012600 2026-03-07 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 0 444 20-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 444 17.6800 25.70852211 89.928215 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.6500 2026-02-16 36.4100 2 2 5111012600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333364 6513499 1000343836 JC05S365102 Damayanti Hajong Dingjor, Dingjor 9678576615 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2021-04-07,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-11-18 1885 20.2100 25.70851629 89.92827934 1086 Dingjor 2026-03-07T02:08:47.149994+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 6513790 1000516802 JC05S366326 Delina Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1842 28.0800 1 0 9999 11049191 1 0 3 0 0 18910.7400 189.1100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3195.7800 0 30.8800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 31.0300 25.70846809 89.9284509 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 18910.7400 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516802 6513888 1000332445 JC05S103490 Denesh Hajong Dakupara, Dakupara #5091705100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1726 52.9000 1 0 9999 11017747 1 0 3 0 0 245.4900 2.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091705100 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0.0800 0 2.2000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 19-01-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 1200 39.8900 25.70860536 89.92837067 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 245.4900 2026-02-12 52.9000 2 2 5091705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332445 6514321 1000333512 JC05S105624 Dilip Hajong Dingjor, Dingjor #5111502800 8822398703 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2816 44.2200 1 0 9999 11007804 1 0 3 0 0 255.5100 2.5600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111502800 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 71.4100 0 2.5500 0 2026-02-12 0 0 0 0 8822398703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8046 10-02-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2011-11-23,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-10 8046 47.2200 25.70616984 89.92350102 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 255.5100 2026-02-12 44.2200 2 2 5111502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333512 6514633 1000342512 JC05S329368 Dipali Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2686 72.6500 1 0 9999 11049305 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 23-02-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 288 49.2700 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.6800 2026-02-20 72.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.270 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342512 6515176 1000342503 JC05S329356 Dulon Devi Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1468 52.2300 1 0 9999 11053431 1 0 3 0 0 253.5300 2.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 09-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 833 41.7500 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 253.5300 2026-02-20 52.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342503 6515464 1000612311 Elphi Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2282 64.4500 1 0 9999 11063758 1 0 3 0 0 24187.0100 241.8700 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2692.3400 0 36.4300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 19-02-2025 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-02-19 10000 23.6100 25.7087128 89.92820692 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 24187.0100 2026-02-16 64.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612311 6515571 1000612584 Eni Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3587 34.7000 1 0 9999 469051 1 0 3 0 0 17665.7300 176.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2007.3300 0 29.6400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 1000 26.1100 25.70859687 89.9282403 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 17665.7300 2026-02-18 34.7000 2 1 N/A 255.1900 28.3500 (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 : 26.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612584 6515654 1000333318 JC05S105372 Eppila R Marak Monabari, Monabari #5111008000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4625 82.7100 1 0 9999 11021808 1 0 3 0 0 2346.3700 23.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111008000 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 3000 32.9600 25.70849137 89.92832835 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 2346.3700 2026-02-16 82.7100 2 2 5111008000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333318 6516618 1000333704 JC05S105816 Girish Hajong Kashra Hajong, Kashra_Hajong #5112001900 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-10-21,2026-03-07,1.000,0.000,4.5364238410596026,137,113 2013-10-30,2026-03-07,1.000,0.000,4.5364238410596026 2025-10-21,2026-03-07,4.5364238410596026,113,1.000,0.000,1 0.1600 0 -12.1000 25.70639482 89.92349572 1630 Kashra_Hajong 2026-03-07T02:08:47.149994+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 6516675 1000342456 JC05S329206 Gog Maya Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1723 41.1400 1 0 9999 11054607 1 0 3 0 0 6988.2300 69.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 379.1800 0 11.1500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 09-09-2025 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-09 1700 34.9800 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 6988.2300 2026-02-20 41.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.980 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342456 6516875 1000333191 JC05S105123 Gopal Hajong Joyfar, Joyfar #5110708900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1208 59.6500 1 0 9999 11020482 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110708900 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 01-03-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 548 41.4200 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.6300 2026-02-20 59.6500 2 2 5110708900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333191 6516900 1000333044 JC05S104974 Goran Koch Belbari, Belbari #5110807500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1908 69.3700 1 0 9999 11051059 1 0 3 0 0 250.6800 2.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110807500 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 2.8400 0 2.1500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 06-02-2026 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 288 39.9700 25.7085986 89.92826469 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 250.6800 2026-02-12 69.3700 2 2 5110807500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333044 6517112 1000342111 JC05S313986 Gresphilla Sangma Thakuranbari, Thakuranbari Gsa #5112301300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2886 47.6000 1 0 9999 11095272 1 0 3 0 0 668.1100 6.6800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112301300 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 6.6200 0 7 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 26-11-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-26 450 43.1100 25.70857879 89.92832333 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 668.1100 2026-02-18 47.6000 2 2 5112301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342111 6517302 1000334756 JC05S129009 Gurudachal Vidyapet School Belbari,, Three_Phase #64D08 9954295911 3312005 1 1 07 3312 DLT 231 6 0 0 0 17263 584.2400 1 0 9999 22000606 1 0 3 0 0 5357.2300 53.5700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari,, Three_Phase #64D08 2026-03-07 0 2JJB05P00K4025 0 0 0 0 0 0 0 25.0700 0 41.5500 0 2026-02-10 0 0 0 0 9954295911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3564 18-12-2025 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,6.000,0.000,0.89285714285714285714,25,231 2000-01-01,2026-03-07,6.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,6.000,0.000,1 0.1600 2025-12-18 3564 402.6900 25.5297363 89.8704743 4869 Three_Phase 2026-03-07T02:08:47.149994+05:30 2 0 5357.2300 2026-02-10 691.2000 2 2 64D08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 402.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334756 6517719 1000333048 JC05S104978 Helish Koch Belbari, Belbari #5110807900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3068 83.9100 1 0 9999 11012696 1 0 3 0 0 651.5800 6.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110807900 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 3.2900 0 6.6500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 16-12-2025 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-16 1310 52.4600 25.70854228 89.9282724 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 651.5800 2026-02-12 83.9100 2 2 5110807900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.460 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333048 6517819 1000333192 JC05S105124 Hemonsing Koch Joyfar, Joyfar #5110709000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2245 57.0500 1 0 9999 11018145 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110709000 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 03-03-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 270 43.6800 25.70874971 89.92789216 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.4800 2026-02-20 57.0500 2 2 5110709000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333192 6518032 1000342501 JC05S329354 Hitesh Hajonh Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1723 26.6900 1 0 9999 11053436 1 0 3 0 0 12119.6500 121.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 2036.7700 0 20.6900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 22.4100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 12119.6500 2026-02-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.410 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342501 6518163 1000333053 JC05S104983 Hukum Koch Belbari, Belbari #5110808400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1865 42.3500 1 0 9999 11015542 1 0 3 0 0 238.1900 2.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110808400 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 05-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 270 38.9200 25.70862334 89.92835272 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 238.1900 2026-02-12 42.3500 2 2 5110808400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333053 6518327 1000342504 JC05S329359 Ismita Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4898 117.2400 1 0 9999 11036190 1 0 3 0 0 439.5000 4.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2221 05-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 2221 70.7900 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 439.5000 2026-02-20 117.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342504 6518393 1000333023 JC05S104953 Itromohan Koch Belbari, Belbari #5110805400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1613 30.8200 1 0 9999 11015550 1 0 3 0 0 208.2200 2.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110805400 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 05-02-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 178 35.0600 25.70862251 89.92832857 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 208.2200 2026-02-12 30.8200 2 2 5110805400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333023 6518748 1000333884 JC05S105997 Janjilla Sangma Thakuranbari, Thakuranbari_Garo #5111300400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3108 63.3400 1 0 9999 11027995 1 0 3 0 0 364.5000 3.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111300400 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 02-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2011-11-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 670 50.2800 25.70857014 89.92826406 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 364.5000 2026-02-18 115.2000 2 2 5111300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333884 6519060 1000333249 JC05S105303 Jenalish R Marak Monabari, Monabari #5111001200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 5856 98.3500 1 0 9999 11021340 1 0 3 0 0 882.6900 8.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111001200 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 26-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 1996-10-03,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 1050 159.1200 25.70853124 89.92817735 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 882.6900 2026-02-19 115.2000 2 2 5111001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333249 6519076 1000333851 JC05S105964 Jengjing Marak Watregre Monabari, West Monabari #5111603700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5350.2400 30 1 0 9999 NA 1 0 7 0 0 34607.9600 346.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603700 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 6131.3100 0 30.7100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 20.5300 25.70848496 89.92828608 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 34607.9600 2026-02-18 30 2 1 5111603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333851 6519319 1000516806 JC05S366330 Jeselina Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 19.6700 25.70853414 89.92822248 3319 Monabari 2026-03-07T02:08:47.149994+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 6519321 1000333830 JC05S105943 Jeseng Marak Watregre Monabari, West Monabari #5111601600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4053 162.1800 1 0 9999 11030184 1 0 3 0 0 21453.2500 214.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111601600 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 2977.4500 0 82.0700 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 102.8600 25.70858781 89.92818825 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 21453.2500 2026-02-18 162.1800 2 2 5111601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333830 6519324 1000342112 JC05S313987 Jesila Marak Thakuranbari, Thakuranbari Gsa #5112301400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1823 30.1000 1 0 9999 11097109 1 0 3 0 0 14445.4600 144.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112301400 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 2461.1800 0 23.0700 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 18.5600 25.70846355 89.9282888 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 14445.4600 2026-02-18 30.1000 2 2 5112301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342112 6519941 1000332985 JC05S104914 Jonath Koch Belbari, Belbari #5110801500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2184 76.2600 1 0 9999 11012470 1 0 3 0 0 633.2800 6.3300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110801500 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 2.8500 0 4.7500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2349 15-12-2025 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2004-02-05,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-15 2349 50.2800 25.70860383 89.92837659 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 633.2800 2026-02-12 115.2000 2 2 5110801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000332985 6520045 1000612612 Jopin R Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3350 30 1 0 9999 4689118 1 0 7 0 0 15945.9000 159.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2526.9400 0 47.5000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2021-02-02,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 21.3800 25.7085401 89.92823723 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 15945.9000 2026-02-19 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. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000612612 6520236 1000333328 JC05S105382 Jotton Sangma Monabari, Monabari #5111009000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1153 50.8200 1 0 9999 11048992 1 0 3 0 0 15976.6400 159.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111009000 2026-03-07 0 2JJB05P00K3061 0 0 0 0 0 0 0 2360.7800 0 41.1900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 27.1600 25.708474 89.92829549 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 15976.6400 2026-02-16 50.8200 2 2 5111009000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000333328 6520242 1000342557 JC05S329431 Joy Rash Koch Belbari Ss, Belbari 0 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2025-01-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.2264150943396226,340,113|2025-01-18,2025-03-31,1.000,0.000,2.4103773584905660,73,113 2019-12-19,2026-03-07,1.000,0.000,13.6367924528301887 2025-04-01,2026-03-07,11.2264150943396226,113,1.000,0.000,1|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 2026-03-07T02:08:47.149994+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 6520294 1000333000 JC05S104930 Joydev Koch Belbari, Belbari #5110803100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2032 80.6200 1 0 9999 11012953 1 0 3 0 0 -0.7600 3.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110803100 2026-03-07 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 0 335 01-03-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2013-08-22,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-01 335 44.4800 25.70866171 89.92810902 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 331.9400 2026-02-12 115.2000 2 2 5110803100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333000 6520317 1000332428 JC05S103473 Joynil Hajong Dakupara, Dakupara #5091703400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2945 52.2400 1 0 9999 11015851 1 0 3 0 0 4166.4600 41.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091703400 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 328.7000 0 41.1100 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 21-12-2024 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-12-21 1040 29.2600 25.70640964 89.92340418 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 4166.4600 2026-02-12 52.2400 2 2 5091703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332428 6520401 1000333504 JC05S105616 Judoram Hajong Dingjor, Dingjor #5111502000 7896611148 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2138 54.8700 1 0 9999 11006487 1 0 3 0 0 259.5600 2.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111502000 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-13 0 0 0 0 7896611148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1178 21-01-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2011-11-23,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 1178 48.1100 25.70850551 89.9282066 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 259.5600 2026-02-13 54.8700 2 2 5111502000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333504 6520427 1000333223 JC05S105155 Jumila Koch Joyfar, Joyfar #5110712100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2065 55.3900 1 0 9999 11018182 1 0 3 0 0 8885.8000 88.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110712100 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 999.1100 0 50.8900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1740 24-11-2023 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2013-01-12,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2023-11-24 0 57.0500 25.70850048 89.92840339 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 8885.8000 2026-02-20 115.2000 2 2 5110712100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333223 6520505 1000333499 JC05S105611 Jutish Hajong Dingjor, Dingjor #5111501500 6001908516 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2338 45.4500 1 0 9999 11007810 1 0 3 0 0 3251.2600 32.5100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111501500 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 232.0900 0 33.2500 0 2026-02-13 0 0 0 0 6001908516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2043 26-12-2024 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2011-11-29,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-12-26 2043 48.1100 25.70851804 89.92822321 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 3251.2600 2026-02-13 45.4500 2 2 5111501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333499 6520508 1000342458 JC05S329208 Jyoti Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2635 66.8000 1 0 9999 11056189 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 27-02-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 284 48.4800 25.70849119 89.9282902 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.1900 2026-02-20 66.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342458 6520688 1000333899 JC05S106012 Kalekson Marak Thakuranbari, Thakuranbari_Garo #5111301900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1612 54.1600 1 0 9999 11030362 1 0 3 0 0 771.7600 7.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111301900 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 7.6200 0 8.1500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 02-12-2025 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-02 450 46.0200 25.70807814 89.92907331 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 771.7600 2026-02-18 54.1600 2 2 5111301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333899 6520801 1000334752 JC05S129005 Kamakhya Temple Thakuranbari,, Three_Phase #64D06 9954017304 3312005 1 1 07 3312 DLT 231 6 0 0 0 21217.9700 824.6300 1 0 9999 22000197 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari,, Three_Phase #64D06 2026-03-07 0 2JJB05P00K4025 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9954017304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10291 11-02-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,6.000,0.000,0.89285714285714285714,25,231 2000-01-01,2026-03-07,6.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-11 10291 699.2900 25.5259136 89.8672821 4869 Three_Phase 2026-03-07T02:08:47.149994+05:30 2 0 -0.8600 2026-02-10 824.6300 2 2 64D06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 699.290 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000334752 6520958 1000333361 JC05S105415 Kanjan Marak Monabari, Monabari #5111012300 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012300 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 19.6700 25.7086124 89.92823668 3319 Monabari 2026-03-07T02:08:47.149994+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 6521015 1000333306 JC05S105360 Karpin Sangma Monabari, Monabari #5111006800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 401 15.3900 1 0 9999 11021089 1 0 3 0 0 543.8900 5.4400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111006800 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 29.1700 0 5.1100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 25-03-2025 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-25 1700 31.9900 25.70836436 89.92823454 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 543.8900 2026-02-16 30 2 2 5111006800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333306 6521096 1000333383 JC05S105437 Kattish Marak Monabari, Monabari #5111014500 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014500 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2015-01-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-15 8000 46.4200 25.7087748 89.92794434 3319 Monabari 2026-03-07T02:08:47.149994+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 6521466 1000342108 JC05S313983 Kinti Marak Thakuranbari, Thakuranbari Gsa #5112301000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 943 17.1600 1 0 9999 11089299 1 0 3 0 0 13927.3000 139.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112301000 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 2290.7000 0 17.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 17.6800 25.70854134 89.92807694 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 13927.3000 2026-02-18 30 2 2 5112301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342108 6521525 1000333362 JC05S105416 Klak Marak Monabari, Monabari #5111012400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 6435 80.4100 1 0 9999 11021336 1 0 3 0 0 3688.0500 36.8800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111012400 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 65.4400 0 9.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-12-2025 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-19 4000 43.6000 25.70853993 89.92815891 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 3688.0500 2026-02-16 80.4100 2 2 5111012400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333362 6521599 1000516799 JC05S366323 Kolli R Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1106 28.6600 1 0 9999 11048996 1 0 3 0 0 9976.6500 99.7700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1540.3900 0 21.8900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 18.5600 25.70855699 89.92825466 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 9976.6500 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516799 6522041 1000342554 JC05S329428 Kumar Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2686 78.5000 1 0 9999 11012375 1 0 3 0 0 -6.6500 2.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 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 0 280 03-03-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 280 44.8100 25.70853914 89.92828138 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 270.9500 2026-02-12 78.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342554 6522268 1000342459 JC05S329212 Lalita Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2576 63.2500 1 0 9999 11056186 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1074 02-03-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 1074 37.8800 25.70829865 89.92788305 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7500 2026-02-20 63.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.880 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342459 6522354 1000333146 JC05S105078 Laxmi Koch Joyfar, Joyfar #5110704400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2645 95.2600 1 0 9999 11018146 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110704400 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 05-03-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2009-12-24,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 530 79.3800 25.70853845 89.92832307 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.6900 2026-02-20 115.2000 2 2 5110704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.380 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333146 6522461 1000332436 JC05S103481 Lekoram Hajong Dakupara, Dakupara #5091704200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2475 25.9500 1 0 9999 11017565 1 0 3 0 0 3185.8200 31.8600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091704200 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 280.8700 0 29.8100 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 01-11-2024 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-11-01 995 33.7800 25.70626779 89.92367033 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 3185.8200 2026-02-12 30 2 2 5091704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.780 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332436 6522781 1000342116 JC05S313991 Lobitha Sangma Thakuranbari, Thakuranbari Gsa #5112301800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1682 57.2000 1 0 9999 11100424 1 0 3 0 0 1665.8800 16.6600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112301800 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 45.8600 0 19.3500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 26-08-2025 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-26 200 46.0200 25.70852078 89.92854355 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 1665.8800 2026-02-18 57.2000 2 2 5112301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342116 6522796 1000333368 JC05S105422 Lokki Sangma Monabari, Monabari #5111013000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2425 39.2200 1 0 9999 11021809 1 0 3 0 0 5901.8770 59.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111013000 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 662.3630 0 44.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 16-06-2023 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-06-16 0 23.2900 25.70846222 89.92829762 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 5901.8770 2026-02-16 39.2200 2 2 5111013000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.290 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333368 6522967 1000334744 JC05S128997 M/S Marak Auto Agency, Ferryghat,Thakuranbari,, Three_Phase #64C02 0 3312005 1 1 07 3312 CLT 331 15 0 0 0 6302.3200 1637.8500 1 0 999999 22001710 8 0 3 0 0 16926.4100 169.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-06 3312005 0 0 0 0 0 0 0 0 0 7162.9500 0 0 Ferryghat,Thakuranbari,, Three_Phase #64C02 2026-03-07 0 2JJB05P00K4025 0 0 0 0 0 0 0 0.0200 0 95.2200 0 2026-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43580 21-01-2026 0.3500 0 1 2 25 2026-03-22 0 0 0 0 3 0 0 0 2026-02-06,2026-03-07,15.000,0.000,1.0357142857142857,29,331 2000-01-01,2026-03-07,15.000,0.000,1.0357142857142857 2026-02-06,2026-03-07,1.0357142857142857,331,15.000,0.000,1 0.3000 2026-01-21 43580 2301.9300 4869 Three_Phase 2026-03-07T02:08:47.149994+05:30 2 0 16926.4100 2026-02-06 3240 2 2 64C02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2301.930 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000334744 6523272 1000516770 JC05S366259 Malchi Marak Monabari(Ss), Monabari 8473987467 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4468 181.4700 1 0 9999 11049333 1 0 3 0 0 453.7200 4.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 3.6900 0 2026-02-16 0 0 0 0 8473987467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5040 08-01-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-08 5040 67.8300 25.7085042 89.9281468 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 453.7200 2026-02-16 181.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516770 6523368 1000333228 JC05S105160 Mamata Koch Joyfar, Joyfar #5110712600 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1965 42.8400 1 0 9999 11018181 1 0 3 0 0 10516.8980 105.1700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110712600 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 1630.9320 0 33.7100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1297 23-01-2023 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2015-01-15,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2023-01-23 0 58.0200 25.70860422 89.92816447 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 10516.8980 2026-02-20 115.2000 2 2 5110712600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333228 6523681 1000612318 Maria Marak Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1259 46.5700 1 0 9999 11048884 1 0 3 0 0 1423.4300 14.2300 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 42.7600 0 15.2500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 05-08-2025 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-05 880 32.3200 25.70861389 89.92822133 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 1423.4300 2026-02-16 46.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612318 6524258 1000333879 JC05S105992 Md Masud Alom Thakuranbari, Thakuranbari #5111202300 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-01-29 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari #5111202300 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-29,2026-03-07,1.000,0.000,1.2542372881355932,37,231 2015-10-01,2026-03-07,1.000,0.000,1.2542372881355932 2026-01-29,2026-03-07,1.2542372881355932,231,1.000,0.000,1 0.1600 0 32.8600 25.70611102 89.92340823 4824 Thakuranbari 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,4.000,0.000,1.00000000000000000000,28,331 2009-11-26,2026-03-07,4.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,4.000,0.000,1 0.3000 2025-12-11 1668 181.3600 25.53278516 89.87173388 1346 Govt_Dept 2026-03-07T02:08:47.149994+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 6524458 1000333181 JC05S105113 Medoram Koch Joyfar, Joyfar #5110707900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1356 49.0700 1 0 9999 11018144 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110707900 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 05-03-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 254 43.6800 25.70842289 89.9285001 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.3900 2026-02-20 49.0700 2 2 5110707900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333181 6524748 1000612619 Menson D Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2632 57.0800 1 0 9999 11049286 1 0 3 0 0 22620.2300 226.2000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3469.1500 0 55.3100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 21.0900 25.70858392 89.92817837 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 22620.2300 2026-02-18 57.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612619 6524857 1000333376 JC05S105430 Merol Sangma Monabari, Monabari #5111013800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5243 80.0800 1 0 9999 11021513 1 0 3 0 0 23.2500 0.2300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111013800 2026-03-07 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 0 900 23-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 900 41.6600 25.7085939 89.92821666 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 23.2500 2026-02-16 80.0800 2 2 5111013800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333376 6525233 1000342486 JC05S329336 Mina Kumari Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1335 50.8800 1 0 9999 11055122 1 0 3 0 0 1072.9100 10.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 26.3700 0 11.6500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 984 09-10-2025 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-10-09 984 41.7500 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 1072.9100 2026-02-20 50.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342486 6525251 1000332403 JC05S103448 Mindadru Hajong Dakupara, Dakupara #5091700900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2186 54.2400 1 0 9999 11017568 1 0 3 0 0 1462.0180 14.6200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091700900 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 38.0120 0 16.0500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 14-08-2025 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-14 2110 46.6600 25.70870903 89.92816518 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 1462.0180 2026-02-12 54.2400 2 2 5091700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332403 6525252 1000342468 JC05S329317 Mindo Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2398 85.0500 1 0 9999 11055549 1 0 3 0 0 244.6500 2.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 05-02-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 261 38.8400 25.70868661 89.92806271 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 244.6500 2026-02-20 85.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342468 6525472 1000333168 JC05S105100 Minuti Koch Joyfar, Joyfar #5110706600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 896 49.1500 1 0 9999 11018183 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110706600 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 27-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 176 28.2100 25.70848552 89.92825662 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.1100 2026-02-20 49.1500 2 2 5110706600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333168 6525939 1000333387 JC05S105441 Monabari Secondary School Monabari, Monabari #5111014900 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3558 55.9900 1 0 9999 11047374 1 0 3 0 0 14029.7300 140.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014900 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1222.7800 0 98.4500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-03-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2016-07-30,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-03-21 3000 25.1400 25.7084248 89.92845602 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 14029.7300 2026-02-16 115.2000 2 2 5111014900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333387 6525962 1000333183 JC05S105115 Mongalram Koch Joyfar, Joyfar #5110708100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1035 48.9800 1 0 9999 11018159 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110708100 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 05-03-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 210 34.0100 25.70856379 89.92829758 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.5200 2026-02-20 48.9800 2 2 5110708100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333183 6525981 1000816854 Monila Koch Thakuranbari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-01-29 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-29,2026-03-07,2.000,0.000,1.2542372881355932,37,331 2022-12-23,2026-03-07,2.000,0.000,1.2542372881355932 2026-01-29,2026-03-07,1.2542372881355932,331,2.000,0.000,1 0.3000 2026-02-17 8260 436.8000 25.70846813 89.92827884 4824 Thakuranbari 2026-03-07T02:08:47.149994+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 6526026 1000333882 JC05S105995 Monindra Arengh Thakuranbari, Thakuranbari_Garo #5111300200 8414081716 3312005 1 1 07 3312 DLT 231 2 0 0 0 7109 128.1900 1 0 9999 11027994 1 0 3 0 0 74.7800 1 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111300200 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8414081716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 03-03-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,2.000,0.000,0.60714285714285714286,17,231 2011-11-30,2026-03-07,2.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-03-03 2400 152.2100 25.70862134 89.92817749 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 74.7800 2026-02-18 230.4000 2 2 5111300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333882 6526084 1000342427 JC05S329157 Monjula Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1486 60.2900 1 0 9999 11036884 1 0 3 0 0 459.6100 4.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 8 0 5 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 16-01-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-16 640 50.4500 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 459.6100 2026-02-20 60.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342427 6526365 1000343777 JC05S350006 Mrinmoy Kr Barman Dingjor, Dingjor 6002173255 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,231 2020-11-17,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 1400 97.1300 25.70851183 89.92824381 1086 Dingjor 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2023-04-12,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-20 1172 71.5600 25.7085455 89.92811965 894 Dakupara 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-01-29 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-29,2026-03-07,2.000,0.000,1.2542372881355932,37,331 2022-10-01,2026-03-07,2.000,0.000,1.2542372881355932 2026-01-29,2026-03-07,1.2542372881355932,331,2.000,0.000,1 0.3000 2026-02-09 1131 37.7400 25.70611102 89.92340823 4824 Thakuranbari 2026-03-07T02:08:47.149994+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 6526565 1000342099 JC05S313974 Najan Sangma Thakuranbari, Thakuranbari Gsa #5112300100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2968 58.5700 1 0 9999 11050247 1 0 3 0 0 1584.8200 15.8500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112300100 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 38.8800 0 16.8000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 09-09-2025 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-09 350 51.8200 25.7085312 89.92839563 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 1584.8200 2026-02-18 58.5700 2 2 5112300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342099 6526721 1000516811 JC05S366335 Namchi R Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3376 59.3000 1 0 9999 11049739 1 0 3 0 0 8414.7200 84.1500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 636.4300 0 34.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-05-2025 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-15 3000 31.0300 25.70855235 89.92833411 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 8414.7200 2026-02-16 59.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516811 6526946 1000333845 JC05S105958 Naning Marak Watregre Monabari, West Monabari #5111603100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5646.5700 30 1 0 9999 NA 1 0 7 0 0 36042.7400 360.4300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603100 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 6397.5900 0 30 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 20.5300 25.70860402 89.92819593 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 36042.7400 2026-02-18 30 2 1 5111603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333845 6528144 1000633998 Nipson Ch Marak Thakuranbari 9957859767 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-07,2026-03-07,4.000,0.000,1.00000000000000000000,28,331 2022-06-10,2026-03-07,4.000,0.000,1.00000000000000000000 2026-02-07,2026-03-07,1.00000000000000000000,331,4.000,0.000,1 0.3000 2025-12-15 11615 70.7900 25.53278516 89.87173388 4824 Thakuranbari 2026-03-07T02:08:47.149994+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 6528149 1000332425 JC05S103470 Nipul Hajong Dakupara, Dakupara #5091703100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1028 38.6300 1 0 9999 11017625 1 0 3 0 0 149.2900 1.4900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091703100 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 20-01-2026 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-20 523 22.9800 25.70867466 89.92827164 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 149.2900 2026-02-12 38.6300 2 2 5091703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332425 6528192 1000342483 JC05S329333 Niranjan Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1328 29.5900 1 0 9999 11055576 1 0 3 0 0 12506.9200 125.0700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 2014.3400 0 38.7300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 27.2400 25.70861398 89.92818876 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 12506.9200 2026-02-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.240 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342483 6528635 1000612587 Nomitha Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1547 44.6900 1 0 9999 11050403 1 0 3 0 0 7025.3000 70.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 827.6000 0 43.2300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 14-06-2022 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-06-14 0 21.2800 25.70858065 89.92821422 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 7025.3000 2026-02-18 44.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612587 6528645 1000333002 JC05S104932 Nondi Koch Belbari, Belbari #5110803300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4218 110.6100 1 0 9999 11012173 1 0 3 0 0 354.4600 3.5400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110803300 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 3.2500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 05-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 400 61.2500 25.70864773 89.92828545 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 354.4600 2026-02-12 110.6100 2 2 5110803300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.250 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333002 6528824 1000333230 JC05S105162 Noresh Hajong Joyfar, Joyfar #5110712800 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2456 70.3700 1 0 9999 11020452 1 0 3 0 0 5379.8600 53.8000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110712800 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2015-02-13,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 1000 67.6900 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 5379.8600 2026-02-20 115.2000 2 2 5110712800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333230 6528908 1000817460 Nosia Khatun Thakuranbari 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-01-31 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-31,2026-03-07,2.000,0.000,1.1864406779661017,35,231 2022-10-20,2026-03-07,2.000,0.000,1.1864406779661017 2026-01-31,2026-03-07,1.1864406779661017,231,2.000,0.000,1 0.1600 2025-02-28 3000 0 0.0 0.0 4824 Thakuranbari 2026-03-07T02:08:47.149994+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 6529016 1000333016 JC05S104946 Nuni Koch Belbari, Belbari #5110804700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1735 49.4800 1 0 9999 11052028 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110804700 2026-03-07 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 0 208 25-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 208 34.1700 25.70861107 89.9283084 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 -0.7900 2026-02-12 49.4800 2 2 5110804700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333016 6529306 1000333355 JC05S105409 Onithson Sangma \monabari, Monabari #5111011700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4399 107.3800 1 0 9999 11021536 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 \monabari, Monabari #5111011700 2026-03-07 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 1021 19-02-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 1021 43.6000 25.70853328 89.92831569 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.3000 2026-02-16 107.3800 2 2 5111011700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333355 6529317 1000333216 JC05S105148 Orbo Hajong Joyfar, Joyfar #5110711400 8761960695 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1023 44.4700 1 0 9999 11054612 1 0 3 0 0 198.9100 1.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110711400 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-20 0 0 0 0 8761960695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 08-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-08 163 34.0100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 198.9100 2026-02-20 44.4700 2 2 5110711400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333216 6529325 1000332418 JC05S103463 Osinath Hajong Dakupara, Dakupara #5091702400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2968 50.6600 1 0 9999 11015773 1 0 3 0 0 3940.0300 39.4000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091702400 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 190.2300 0 17.3500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 22-08-2025 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-22 4000 40.8600 25.70854731 89.92811967 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 3940.0300 2026-02-12 50.6600 2 2 5091702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332418 6529403 1000342579 JC05S329461 Pada Losan Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2046 62.2900 1 0 9999 11072786 1 0 3 0 0 438.3500 4.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 2.7000 0 4.5000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1032 15-12-2025 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-15 1032 24.5000 25.70859501 89.9282389 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 438.3500 2026-02-12 62.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.500 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342579 6529487 1000342510 JC05S329366 Palanis Wari Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 581 25.2400 1 0 9999 11089300 1 0 3 0 0 11938.4910 119.3800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 2096.9490 0 23.8700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 15.9100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 11938.4910 2026-02-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342510 6529495 1000342441 JC05S329181 Pallabi Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1468 31.3700 1 0 9999 11036188 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 98 23-02-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 98 13.2600 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.5200 2026-02-20 31.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342441 6529562 1000333236 JC05S105168 Pandib Hajong Joyfar, Joyfar #5110713400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3156 86.8800 1 0 9999 11020489 1 0 3 0 0 452.0400 4.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110713400 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 09-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2016-08-05,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 469 64.7900 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 452.0400 2026-02-20 115.2000 2 2 5110713400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333236 6529850 1000333263 JC05S105317 Pearson Sangma Monabari, Monabari #5111002600 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3708 76.8200 1 0 9999 11021324 1 0 3 0 0 586.9000 5.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111002600 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 4.3300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1095 05-01-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 1999-06-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-05 1095 83.7400 25.70853726 89.9282461 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 586.9000 2026-02-19 115.2000 2 2 5111002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333263 6530106 1000516779 JC05S366303 Pijusing Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5509 178.6400 1 0 9999 11049692 1 0 3 0 0 8672.9200 86.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 99.5500 0 4.3200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-10-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 2000 79.5900 25.70854524 89.92826272 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 8672.9200 2026-02-19 178.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516779 6530189 1000612608 Pinjille Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1486 32.8900 1 0 9999 11063584 1 0 3 0 0 12164.9800 121.6500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1762.9800 0 40.0300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 9.7200 25.70860402 89.92819593 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 12164.9800 2026-02-18 32.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612608 6530511 1000516772 JC05S366261 Popila Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1653 32.8800 1 0 9999 11049336 1 0 3 0 0 7852.0600 78.5200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 225.9600 0 6.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-11-2025 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-28 2000 27.1600 25.70850164 89.92827707 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 7852.0600 2026-02-16 32.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000516772 6530727 1000333250 JC05S105304 Pran R Marak Monabari, Monabari #5111001300 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2129 44.9400 1 0 9999 11021339 1 0 3 0 0 5813.4300 58.1300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111001300 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 353.3200 0 17.8300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-07-2025 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,231 1996-10-13,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-07-02 5000 74.4800 25.70854923 89.92825735 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 5813.4300 2026-02-19 115.2000 2 2 5111001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000333250 6530965 1000342081 JC05S313954 Prensilla Sangma Monabari, Monabari Gsa #5112200300 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2896 58.2000 1 0 9999 11049193 1 0 3 0 0 -11.2700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112200300 2026-03-07 0 2JJB05P00K3061 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 0 750 23-02-2026 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 750 40.7000 25.70859876 89.92814608 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 -11.2700 2026-02-16 58.2000 2 2 5112200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342081 6531116 1000342469 JC05S329318 Probhati Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5398 125.1700 1 0 9999 11036189 1 0 3 0 0 8771.9800 87.7200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 545.1600 0 57.1800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-05-2025 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-05-23 3000 95.1500 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 8771.9800 2026-02-20 125.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.150 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342469 6531546 1000333511 JC05S105623 Pusuram Hajong Dingjor, Dingjor #5111502700 8822382601 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1935 41.4800 1 0 9999 11007121 1 0 3 0 0 371.1100 3.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111502700 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 3.4500 0 4.1500 0 2026-02-13 0 0 0 0 8822382601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 11-12-2025 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2011-11-23,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-11 700 35.5400 25.70851534 89.92824345 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 371.1100 2026-02-13 41.4800 2 2 5111502700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333511 6531601 1000333046 JC05S104976 Raba Koch Belbari, Belbari #5110807700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2665 68.9000 1 0 9999 11063678 1 0 3 0 0 282.4600 2.8200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110807700 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 1.9600 0 2.6000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 199 08-02-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-08 199 48.6700 25.70848216 89.9279143 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 282.4600 2026-02-12 68.9000 2 2 5110807700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333046 6531997 1000333173 JC05S105105 Rajswari Hajong Joyfar, Joyfar #5110707100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 896 43.4000 1 0 9999 11020491 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110707100 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 27-02-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 182 28.2100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.3900 2026-02-20 43.4000 2 2 5110707100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333173 6532000 1000333057 JC05S104987 Raju Koch Belbari, Belbari #5110808800 9000000000 3312005 1 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110808800 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 40.9400 25.70857739 89.92833508 528 Belbari 2026-03-07T02:08:47.149994+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 6532188 1000332982 JC05S104911 Ramendra Koch Belbari, Belbari #5110801200 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 3198 91.6100 1 0 9999 11012178 1 0 3 0 0 9582.8300 95.8300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110801200 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 827.9600 0 66.2600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1820 05-11-2024 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2002-07-05,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-11-05 1820 70.6600 25.70859914 89.92826522 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 9582.8300 2026-02-12 115.2000 2 2 5110801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332982 6532297 1000333922 JC05S106035 Rana Sangam Thakuranbari, Thakuranbari_Garo #5111304200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3698 42.6300 1 0 9999 11030363 1 0 3 0 0 24244.9400 242.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111304200 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 2305.1200 0 19.4000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-04-2025 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 3000 42.1500 25.70861602 89.92832514 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 24244.9400 2026-02-18 42.6300 2 2 5111304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333922 6532355 1000333378 JC05S105432 Randing Marak Monabari, Monabari #5111014000 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1702 31.7300 1 0 9999 11050144 1 0 3 0 0 -4.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111014000 2026-03-07 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 2980 24-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 2980 31.0300 25.70849325 89.92818643 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -4.7900 2026-02-16 31.7300 2 2 5111014000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333378 6532356 1000333833 JC05S105946 Randing Sangma Watregre Monabari, West Monabari #5111601900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5512 74.2400 1 0 9999 11029859 1 0 3 0 0 31625.1900 316.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111601900 2026-03-07 0 2JJB05P00K3038 0 0 0 0 0 0 0 4921.4200 0 48.2500 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2012-02-08,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 84.2200 25.70865964 89.92814661 5332 West Monabari 2026-03-07T02:08:47.149994+05:30 2 0 31625.1900 2026-02-18 74.2400 2 2 5111601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333833 6532435 1000342095 JC05S313968 Ranitha Marak Monabari, Monabari Gsa #5112201700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1689 47.4800 1 0 9999 11049737 1 0 3 0 0 2877.7400 28.7800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201700 2026-03-07 0 2JJB05P00K3062 0 0 0 0 0 0 0 236.0900 0 27.7700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 27-08-2024 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-08-27 330 32.9600 25.70848355 89.92836554 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 2877.7400 2026-02-16 47.4800 2 2 5112201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342095 6532436 1000612595 Ranitha Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4523 88.4300 1 0 9999 11063587 1 0 3 0 0 25845.1400 258.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3850.2300 0 78.8000 0 2026-02-18 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 33.8500 25.70861095 89.92819879 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 25845.1400 2026-02-18 88.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612595 6532454 1000342508 JC05S329363 Ranjila Koch Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 945 49 1 0 9999 11054605 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 03-03-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 272 45.6100 25.70864205 89.92801908 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.9800 2026-02-20 49 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342508 6532737 1000516792 JC05S366316 Rasmoni Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 623 37.0800 1 0 9999 11048995 1 0 3 0 0 45.1100 0.4500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 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 0 500 23-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 500 22.3200 25.70852808 89.92834238 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 45.1100 2026-02-16 37.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516792 6533265 1000342124 JC05S313999 Resak Marak Thakuranbari, Thakuranbari Gsa #5112302600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1798 38.5600 1 0 9999 11050245 1 0 3 0 0 12187.3000 121.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112302600 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 1960.8900 0 33.5800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 26.6800 25.70857248 89.92835322 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 12187.3000 2026-02-18 38.5600 2 2 5112302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342124 6533274 1000612593 Retjilla A Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2042 7 1 0 9999 4701240 1 0 3 0 0 4445.7300 44.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 481.2800 0 34.8800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 35.7800 25.70858616 89.92823189 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 4445.7300 2026-02-18 7 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612593 6533603 1000342560 JC05S329441 Rita Devi Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3612 70.1200 1 0 9999 11012952 1 0 3 0 0 4824.5500 48.2500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 355.9600 0 37.8000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-03-2025 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-11 600 46.7400 25.70848581 89.92837278 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 4824.5500 2026-02-12 70.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342560 6533851 1000342435 JC05S329175 Rohinas Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1535 55.3000 1 0 9999 11053912 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 01-03-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 267 42.7100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.7900 2026-02-20 55.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.710 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342435 6533855 1000333148 JC05S105080 Rohit Hajong Joyfar, Joyfar #5110704600 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 5923 134.9600 1 0 9999 11018199 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110704600 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 03-03-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2011-01-15,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 3280 121.2900 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.9800 2026-02-20 134.9600 2 2 5110704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.290 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333148 6533935 1000516758 JC05S366245 Rojen Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1664 49.1400 1 0 9999 11095337 1 0 3 0 0 3767.2300 37.6700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 101.7400 0 8.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-11-2025 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-25 4000 37.8000 25.7084762 89.92818219 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 3767.2300 2026-02-16 49.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000516758 6534030 1000333272 JC05S105326 Romilla Sangma Monabari, Monabari #5111003500 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 4685 114.2800 1 0 9999 11021533 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111003500 2026-03-07 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 0 515 27-02-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,231 2007-08-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 515 70.6100 25.70851012 89.92816161 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.1000 2026-02-16 115.2000 2 2 5111003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333272 6534111 1000333497 JC05S105609 Rongrash Hajong Dingjor, Dingjor #5111501300 9957557551 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2036 31.1100 1 0 9999 11006397 1 0 3 0 0 8073.2300 80.7300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111501300 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 1164.0200 0 38.9000 0 2026-02-13 0 0 0 0 9957557551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-11-2023 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2011-11-23,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-11-16 0 32.6400 25.70859255 89.92828386 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 8073.2300 2026-02-13 31.1100 2 2 5111501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333497 6534254 1000342464 JC05S329313 Ropesh Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1235 33.7700 1 0 9999 11100729 1 0 3 0 0 8630.6000 86.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 712.1900 0 16.1500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-06-2025 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-06-11 3000 10.6100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 8630.6000 2026-02-20 33.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342464 6534503 1000342572 JC05S329453 Runita Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1423 60.4900 1 0 9999 11051058 1 0 3 0 0 236.0300 2.3600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 06-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 263 38.0400 25.70863937 89.9281588 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 236.0300 2026-02-12 60.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342572 6534525 1000342444 JC05S329187 Rupdhar Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3356 95.3700 1 0 9999 11055128 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 02-03-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 515 89.3100 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.3500 2026-02-20 95.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.310 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342444 6534611 1000640034 Ruthmilla Ch.Sangma MONABARI 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 936.0900 46 1 0 9999 9999999999 1 0 7 0 0 -0.7500 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 MONABARI 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 03-03-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2022-09-27,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 711 35.2200 25.70851785 89.92846783 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.7500 2026-02-19 46 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.220 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640034 6534798 1000332991 JC05S104920 Sahalu Koch Belbari, Belbari #5110802100 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2116 73.2500 1 0 9999 11012959 1 0 3 0 0 -7.5900 3.6300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110802100 2026-03-07 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 0 370 27-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2007-05-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 370 46.4200 25.7086331 89.92832076 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 3.6300 0 2026-02-27 115.2000 2 2 5110802100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332991 6535027 1000342102 JC05S313977 Salbi Marak Thakuranbari, Thakuranbari Gsa #5112300400 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4165 96.9600 1 0 9999 11036868 1 0 3 0 0 10101.5400 101.0200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112300400 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 521.4400 0 32.2100 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-08-2025 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-12 2000 51.2800 25.70858422 89.92835399 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 10101.5400 2026-02-18 96.9600 2 2 5112300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342102 6535646 1000333928 JC05S106041 Sanjing Sangma Thakuranbari, Thakuranbari_Garo #5111304800 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2546 42.7000 1 0 9999 11030367 1 0 3 0 0 4852.7300 48.5300 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111304800 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 218.1900 0 9.7500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-10-2025 0.3300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-07 1000 24.7500 25.70857695 89.92837746 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 4852.7300 2026-02-18 42.7000 2 2 5111304800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000333928 6535668 1000333226 JC05S105158 Sanjoy Hajong Joyfar, Joyfar #5110712400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2798 64.2600 1 0 9999 11020492 1 0 3 0 0 545.8600 5.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110712400 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 4.3000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 11-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2014-07-05,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 545 83.2800 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 545.8600 2026-02-20 115.2000 2 2 5110712400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.280 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333226 6535714 1000612607 Sansila R Marak Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3215 41.3700 1 0 9999 4701229 1 0 3 0 0 14931.8600 149.3200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2388.6300 0 41.0400 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 15.0300 25.70859668 89.92821584 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 14931.8600 2026-02-18 41.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612607 6535896 1000333159 JC05S105091 Sarath Hajong Joyfar, Joyfar #5110705700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 5235 140.7600 1 0 9999 11020456 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110705700 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 27-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 1998-06-07,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 626 106.8500 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.9200 2026-02-20 140.7600 2 2 5110705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.850 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333159 6535909 1000332997 JC05S104927 Sarmaya Koch Belbari, Belbari #5110802800 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 2215 75.8500 1 0 9999 11011339 1 0 3 0 0 329.7700 3.3000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110802800 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 05-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2010-03-30,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-05 246 48.3500 25.708527 89.9281231 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 329.7700 2026-02-12 115.2000 2 2 5110802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000332997 6535988 1000516810 JC05S366334 Sasilla A Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 812 19.5500 1 0 9999 11088919 1 0 3 0 0 19459.8600 194.6000 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 3214.7900 0 10.2000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,1.000,0.000,0.57142857142857142857,16,113 2020-10-05,2026-03-07,1.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 0 25.70852474 89.9282462 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 19459.8600 2026-02-19 30 2 2 N/A 203.0300 22.5600 (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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000516810 6536481 1000516807 JC05S366331 Sellina M Sangma Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2826 37.8200 1 0 9999 11048993 1 0 3 0 0 17130.8200 171.3100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 2795.9900 0 41.0900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 24.2600 25.70852035 89.92827785 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 17130.8200 2026-02-16 37.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516807 6536865 1000342114 JC05S313989 Sengsul Momin Thakuranbari, Thakuranbari Gsa #5112301600 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2612 27.4800 1 0 9999 11097184 1 0 3 0 0 11961.4600 119.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112301600 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 1124.6300 0 24.1500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-04-2025 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-22 3000 12.3700 25.70856861 89.92840285 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 11961.4600 2026-02-18 30 2 2 5112301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342114 6537010 1000612624 Seranish Ch Sangma Garobadha Watregre Monabari Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2135 40.6800 1 0 9999 11049288 1 0 3 0 0 10021.7400 100.2200 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Watregre Monabari Betasing 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1376.7900 0 45.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 01-06-2022 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2021-02-02,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-06-01 0 32.8800 25.70870598 89.92824894 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 10021.7400 2026-02-18 40.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612624 6537163 1000333155 JC05S105087 Shila Koch Joyfar, Joyfar #5110705300 8761087620 3312005 1 1 07 3312 DLT 231 1 0 0 0 2538 67.4900 1 0 9999 11056184 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110705300 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8761087620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 20-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,231 2011-11-19,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 407 45.2700 25.7084598 89.92834724 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.3800 2026-02-20 115.2000 2 2 5110705300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.270 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333155 6537402 1000333031 JC05S104961 Sibu Koch Belbari, Belbari #5110806200 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1245 49.5600 1 0 9999 11012960 1 0 3 0 0 -0.3100 2.0400 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110806200 2026-03-07 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 0 206 01-03-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-01 206 34.1700 25.70866439 89.9281414 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 203.8400 2026-02-12 49.5600 2 2 5110806200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333031 6537521 1000342115 JC05S313990 Silji Marak Thakuranbari, Thakuranbari Gsa #5112301700 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2512 40.7100 1 0 9999 11095271 1 0 3 0 0 14790.7000 147.9100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari Gsa #5112301700 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 1537.4700 0 22.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-04-2025 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,113 2018-07-20,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-16 5000 12.3700 25.70852872 89.92840752 4825 Thakuranbari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 14790.7000 2026-02-18 40.7100 2 2 5112301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342115 6537912 1000342568 JC05S329449 Siti Maya Koch Belbari Ss, Belbari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 2198 64.0500 1 0 9999 11051054 1 0 3 0 0 -0.2400 2.6100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-03-07 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 0 263 27-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 263 41.9100 25.70862798 89.92835582 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 2.6100 0 2026-02-27 64.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.910 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342568 6538455 1000333357 JC05S105411 Sonjiv Sangma Monabari, Monabari #5111011900 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1752 46.0400 1 0 9999 11021322 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari #5111011900 2026-03-07 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 1186 27-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2013-11-13,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 1186 28.1300 25.70861981 89.92805477 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 -0.7000 2026-02-16 46.0400 2 2 5111011900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000333357 6538532 1000612334 Soripha Khatun Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4158 76.8100 1 0 9999 11064437 1 0 3 0 0 11764.3500 117.6400 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1309.6700 0 86.5800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 08-04-2024 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-04-08 2410 33.2600 25.70841603 89.92811268 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 11764.3500 2026-02-16 76.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612334 6538535 1000342473 JC05S329322 Sorma Hajong Joyfar Ss, Joyfar 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1068 36.1500 1 0 9999 11090882 1 0 3 0 0 7371.4500 73.7100 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar Ss, Joyfar 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 480.5900 0 12.2500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 12-08-2025 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2019-11-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-08-12 1200 30.1400 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 7371.4500 2026-02-20 36.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.140 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342473 6538551 1000333020 JC05S104950 Sosendra Koch Belbari, Belbari #5110805100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3508 98.5900 1 0 9999 11029034 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110805100 2026-03-07 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 0 444 19-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2014-11-06,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 444 78.8000 25.70854915 89.9282524 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 -0.5700 2026-02-12 98.5900 2 2 5110805100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333020 6538929 1000332984 JC05S104913 Subodhan Koch Belbari, Belbari #5110801400 9000000000 3312005 1 1 07 3312 DLT 231 1 0 0 0 1223 53.2200 1 0 9999 11015546 1 0 3 0 0 158.3300 1.5800 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-09 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari, Belbari #5110801400 2026-03-07 0 2JJB05P00K3029 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 06-02-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-07,1.000,0.000,0.92857142857142857143,26,231 2003-06-18,2026-03-07,1.000,0.000,0.92857142857142857143 2026-02-09,2026-03-07,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 710 4.8400 25.70583711 89.92326693 528 Belbari 2026-03-07T02:08:47.149994+05:30 2 0 158.3300 2026-02-09 115.2000 2 2 5110801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000332984 6539419 1000333491 JC05S105603 Sundamoni Hajong Dingjor, Dingjor #5111500700 9863352455 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1128 42.6100 1 0 9999 11007122 1 0 3 0 0 498.7000 4.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor, Dingjor #5111500700 2026-03-07 0 2JJB05P00K3019 0 0 0 0 0 0 0 10.9600 0 5.2500 0 2026-02-13 0 0 0 0 9863352455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 15-12-2025 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2011-11-23,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-15 633 26.7600 25.70873578 89.92825545 1086 Dingjor 2026-03-07T02:08:47.149994+05:30 2 0 498.7000 2026-02-13 42.6100 2 2 5111500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000333491 6539478 1000333187 JC05S105119 Sunil Hajong Joyfar, Joyfar #5110708500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1423 62.9100 1 0 9999 11018141 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Joyfar, Joyfar #5110708500 2026-03-07 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 01-03-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-20,2026-03-07,1.000,0.000,0.53571428571428571429,15,113 2014-01-25,2026-03-07,1.000,0.000,0.53571428571428571429 2026-02-20,2026-03-07,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-01 296 51.4200 0.0 0.0 1552 Joyfar 2026-03-07T02:08:47.149994+05:30 2 0 -0.5600 2026-02-20 62.9100 2 2 5110708500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000333187 6539643 1000333451 JC05S105507 Suresh Hajong Sagarkona, Sagorkona #5110503200 0 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1115.0200 42.1400 1 0 9999 11011337 1 0 3 0 0 1124.7900 195.0800 0 0 0 0 2026-03-07 0 0 0 0 0 2024-08-30 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Sagarkona, Sagorkona #5110503200 2026-03-07 0 2JJB05P00K3024 0 0 0 0 0 0 0 0 0 0 0 2024-08-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2025-04-01,2026-03-07,1.000,0.000,11.1958405545927210,340,113|2024-08-30,2025-03-31,1.000,0.000,7.0467937608318891,214,113 2014-07-26,2026-03-07,1.000,0.000,18.2426343154246101 2025-04-01,2026-03-07,11.1958405545927210,113,1.000,0.000,1|2024-08-30,2025-03-31,7.0467937608318891,113,1.000,0.000,1 0.1600 0 -4 4421 Sagorkona 2026-03-07T02:08:47.149994+05:30 2 0 1083.7500 2024-08-30 42.1400 2 2 5110503200 177.1500 19.6800 (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 : -4.000 ) 0 2024-08-30 2024-09-14 BILLING_FILE MEPDCL1000333451 6540404 1000342083 JC05S313956 Tengmela Sangma Monabari, Monabari Gsa #5112200500 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 3253 53.0200 1 0 9999 11049734 1 0 3 0 0 13537.2900 135.3700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112200500 2026-03-07 0 2JJB05P00K3061 0 0 0 0 0 0 0 1722.1400 0 73.0100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 01-08-2023 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2018-07-28,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-08-01 0 41.6600 25.7085117 89.92844748 3320 Monabari Gsa 2026-03-07T02:08:47.149994+05:30 2 0 13537.2900 2026-02-16 53.0200 2 2 5112200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342083 6541059 1000516790 JC05S366314 Tipil Ch Marak Monabari(Ss), Monabari 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1656 25.4100 1 0 9999 11047373 1 0 3 0 0 11099.4800 110.9900 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari(Ss), Monabari 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1632.4800 0 31.9600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-10-05,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 31.0300 25.70858539 89.92816222 3319 Monabari 2026-03-07T02:08:47.149994+05:30 2 0 11099.4800 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000516790 6541065 1000333917 JC05S106030 Tirot Sangma Thakuranbari, Thakuranbari_Garo #5111303700 3312005 1 1 07 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 2026-03-07 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 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2025-08-27,2026-03-07,1.000,0.000,6.3396226415094340,192,113 1990-01-01,2026-03-07,1.000,0.000,6.3396226415094340 2025-08-27,2026-03-07,6.3396226415094340,113,1.000,0.000,1 0.1600 0 -15.7500 0.0 0.0 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+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 6541404 1000332405 JC05S103450 Udhup Hajong Dakupara, Dakupara #5091701100 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 4423 75.0900 1 0 9999 11017576 1 0 3 0 0 2246.3900 22.4600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-12 3312005 80.9300 0 0 0 0 0 0 0 0 0 0 0 Dakupara, Dakupara #5091701100 2026-03-07 0 2JJB05P00K3020 0 0 0 0 0 0 0 16.8400 0 9.9900 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 1000 95.9800 25.70861285 89.92820162 894 Dakupara 2026-03-07T02:08:47.149994+05:30 2 0 2246.3900 2026-02-12 75.0900 2 2 5091701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332405 6541460 1000612325 Umarkhan Badsha Garobadha Balmara (Ddugjy) Betasing 9000000000 3312005 1 1 07 3312 BPL(M) 113 1 0 0 0 1815 26.4700 1 0 9999 11036861 1 0 3 0 0 12673.2100 126.7300 0 0 0 0 2026-03-07 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 2026-03-07 0 2JJB05P00K3033 0 0 0 0 0 0 0 1706.0900 0 53.7000 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 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-07,1.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 27.4800 0.0 0.0 446 Balmara 2026-03-07T02:08:47.149994+05:30 2 0 12673.2100 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612325 6543787 3312000001 Secretary Roman Catholic Church Monabari 8575125437 3312005 0 1 07 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 2026-03-07 0 0 0 0 0 2026-02-16 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-07,3.000,0.000,0.67857142857142857143,19,231 2024-10-28,2026-03-07,3.000,0.000,0.67857142857142857143 2026-02-16,2026-03-07,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-23 1800 33.8500 25.70858794 89.92827253 3319 Monabari 2026-03-07T02:08:47.149994+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 6544849 3312000002 Rofiqul Islam Ichakuri 9957608127 3312005 0 1 07 3312 CLT 331 2 0 0 0 2109 82.9500 1 0 999999 1107289 2 0 3 0 0 5626.6800 56.2700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-03-07 0 2JJB05P00K3040 0 0 0 0 0 0 0 72.0800 0 29.1600 0 2026-02-19 0 0 0 0 9957608127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2511 10-10-2025 0.0800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,331 2024-10-03,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,331,2.000,0.000,1 0.3000 2025-10-10 2511 33.3600 25.5291699 89.8698281 1401 Ichaguri 2026-03-07T02:08:47.149994+05:30 2 0 5626.6800 2026-02-19 432 2 1 N/A 227.7500 25.3100 (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. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3312000002 6547562 3312000015 Prasanta Hajong Dakupara 9000000000 3312005 0 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2024-12-04,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-08-12 3000 52.2200 25.70860093 89.92804896 894 Dakupara 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-01-29 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-01-29,2026-03-07,2.000,0.000,1.2542372881355932,37,331 2025-02-03,2026-03-07,2.000,0.000,1.2542372881355932 2026-01-29,2026-03-07,1.2542372881355932,331,2.000,0.000,1 0.3000 2025-12-03 10986 422.1000 25.70846813 89.92827884 4824 Thakuranbari 2026-03-07T02:08:47.149994+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 6553295 3312000074 Newlina M. Sangma Thakuranbari 7099863087 3312005 0 1 07 3312 DLT 231 1 0 0 0 465 60.7200 1 0 99999 0110325 2 0 3 0 0 1086.6900 10.8700 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 10.9300 0 8 0 2026-02-18 0 0 0 0 7099863087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 26-11-2025 0.3800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2025-05-14,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-26 720 51.2500 25.70853693 89.92828695 4824 Thakuranbari 2026-03-07T02:08:47.149994+05:30 2 0 1086.6900 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 : 51.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000074 6553296 3312000075 Rilip Koch Belbari 6000454949 3312005 0 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,2.000,0.000,0.82142857142857142857,23,231 2025-05-05,2026-03-07,2.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-06 2403 50.2800 25.70862237 89.92824622 528 Belbari 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,2.000,0.000,0.82142857142857142857,23,231 2025-05-06,2026-03-07,2.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 1621 53.1900 25.70860347 89.92821174 894 Dakupara 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichaguri 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,1.000,0.000,1.0714285714285714,30,113 2025-06-06,2026-03-07,1.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,113,1.000,0.000,1 0.1600 0 36.5200 25.53255394 89.87123999 1401 Ichaguri 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-02-10 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjor 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-07,2.000,0.000,0.89285714285714285714,25,421 2025-07-25,2026-03-07,2.000,0.000,0.89285714285714285714 2026-02-10,2026-03-07,0.89285714285714285714,421,2.000,0.000,1 0.2400 0 33.7500 25.55942878 89.93274864 1346 Govt_Dept 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-02-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dingjoar 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-13,2026-03-07,1.000,0.000,0.78571428571428571429,22,113 2025-07-18,2026-03-07,1.000,0.000,0.78571428571428571429 2026-02-13,2026-03-07,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 45.0500 25.70851194 89.92825088 1086 Dingjor 2026-03-07T02:08:47.149994+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 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Daku para 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,113 2025-08-27,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-23 641 47.6300 25.70860376 89.92854791 894 Dakupara 2026-03-07T02:08:47.149994+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 6556714 3312000229 Rafiqul Islam Thakuranbari 9957608127 3312005 0 1 07 3312 CLT 331 2 0 0 0 1250 432 1 0 99999 U5219460 2 0 3 0 0 4726.2500 47.2600 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-03-07 0 2JJB05P00K3044 0 0 0 0 0 0 0 34.8300 0 26.9400 0 2026-02-19 0 0 0 0 9957608127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6647 23-10-2025 0.9800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-07,2.000,0.000,0.57142857142857142857,16,331 2025-08-26,2026-03-07,2.000,0.000,0.57142857142857142857 2026-02-19,2026-03-07,0.57142857142857142857,331,2.000,0.000,1 0.3000 2025-10-23 6647 121.8400 25.5289294 89.8683799 4824 Thakuranbari 2026-03-07T02:08:47.149994+05:30 2 0 4726.2500 2026-02-19 432 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. ( JAN 26 TO JAN 26 : 121.840 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3312000229 6557801 3312000269 Madhuri Hajong Dakupara 6009205721 3312005 0 1 07 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 2026-03-07 0 0 0 0 0 2026-02-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Dakupara 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-07,1.000,0.000,0.82142857142857142857,23,231 2025-10-13,2026-03-07,1.000,0.000,0.82142857142857142857 2026-02-12,2026-03-07,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 56.0900 25.70602925 89.9235255 894 Dakupara 2026-03-07T02:08:47.149994+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 6559228 3312000382 Catholic Church Thakrunbari 6000257324 3312005 0 1 07 3312 DLT 231 1 0 0 0 125 115.2000 1 0 999999 32411 2 0 3 0 0 1004.6500 10.0500 0 0 0 0 2026-03-07 0 0 0 0 0 2026-02-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakrunbari 2026-03-07 0 2JJB05P00K3043 0 0 0 0 0 0 0 6.4800 0 6.2500 0 2026-02-18 0 0 0 0 6000257324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-07,1.000,0.000,0.60714285714285714286,17,231 2025-10-30,2026-03-07,1.000,0.000,0.60714285714285714286 2026-02-18,2026-03-07,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 41.5800 25.70856937 89.92847599 4826 Thakuranbari_Garo 2026-03-07T02:08:47.149994+05:30 2 0 1004.6500 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 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000382 6561520 3312000420 LITON MIAH Mirjumola Ampati Road 9957754644 3312005 0 1 07 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 2026-03-07 0 0 0 0 0 2026-02-05 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Mirjumola Ampati Road 2026-03-07 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 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-07,3.000,0.000,1.0714285714285714,30,331 2025-10-27,2026-03-07,3.000,0.000,1.0714285714285714 2026-02-05,2026-03-07,1.0714285714285714,331,3.000,0.000,1 0.3000 2026-03-01 3113 275.7400 25.5291949 89.8712576 4824 Thakuranbari 2026-03-07T02:08:47.149994+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