6528493 1000857634 Nobiton Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1088 44 1 0 9999 4626226 1 0 3 0 0 3999.2460 279.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2025-07-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 286.3840 0 27 0 2025-07-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 30-04-2024 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-07-27,2026-03-08,1.000,0.000,7.3744855967078189,224,113 2023-09-01,2026-03-08,1.000,0.000,7.3744855967078189 2025-07-27,2026-03-08,7.3744855967078189,113,1.000,0.000,1 0.1600 2024-04-30 1245 -17.0300 25.8782155 90.081247 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3999.2460 2025-07-27 44 2 1 N/A 395.8800 43.9900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -17.030 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000857634 6528825 1000330884 JC05S101928 Noresh Snal Rangatari, Rangatari #5080205000 6003195689 3312009 1 1 08 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 10.9200 0.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080205000 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6003195689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 24-02-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,114 1999-04-17,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,114,1.000,0.000,1 0 2026-02-24 1200 36.6800 25.8793238 90.0824152 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 10.9200 2026-02-11 0 2 1 5080205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330884 6529015 1000343857 JC05S365249 Numita Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3411 67.0800 1 0 9999 11055957 1 0 3 0 0 772.7200 7.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 14.6700 0 8.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 934 28-11-2025 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-10-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-28 934 99.5300 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 772.7200 2026-02-18 67.0800 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 : 99.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343857 6529149 1000331929 JC05S102974 Ohella Hajong Tangabari, Tangabari #5090105100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1755 57.7600 1 0 9999 11056248 1 0 3 0 0 3587.1300 35.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105100 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 156.5800 0 27.1000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 13-05-2025 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2007-05-19,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-13 2850 128.6100 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 3587.1300 2026-02-19 115.2000 2 2 5090105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331929 6529328 1000857824 Osman Goni Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1477 62.2400 1 0 9999 46271340 1 0 3 0 0 -5.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 18-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 1180 54.6400 25.8789543 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 -5.8600 2026-02-13 62.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857824 6529554 1000858091 Panbor Ali Teporpara 7005353294 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1596 65.6600 1 0 9999 4628088 1 0 3 0 0 7949.2070 79.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 960.0230 0 51.2000 0 2026-02-05 0 0 0 0 7005353294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2023-09-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 57.2200 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7949.2070 2026-02-05 65.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.220 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858091 6529629 1000330743 JC05S101787 Panseng A Sangma Bairagipara, Boiragipara #5080108600 7005970499 3312009 1 1 08 3312 DLT 231 1 0 0 0 5873.6700 38 1 0 9999 454618 1 0 2 0 0 331.2700 3.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108600 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 2.0800 0 2026-02-17 0 0 0 0 7005970499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 15-01-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2012-02-24,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-15 253 40.3000 25.8793241 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 331.2700 2026-02-17 38 2 1 5080108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.300 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330743 6529802 1000343873 JC05S365273 Paskalina Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1589 66.6500 1 0 9999 11055261 1 0 3 0 0 985.6300 9.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 21.3500 0 6.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1460 16-01-2026 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-10-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-16 1460 122.7400 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 985.6300 2026-02-18 66.6500 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 : 122.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343873 6529979 1000330819 JC05S101863 Perula A Marak Bairagipara, Boiragipara #5080116200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2855 40.8500 1 0 9999 11080467 1 0 3 0 0 17123.0600 171.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080116200 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1842.9900 0 23.3000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-03-2025 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2016-05-27,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-03-03 5000 32.8800 25.8808019 90.0832913 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 17123.0600 2026-02-17 115.2000 2 2 5080116200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330819 6530500 1000342034 JC05S313903 Ponkas Marak Boiragipara, Boiragipara Gsa #5081600100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1688.8100 115 1 0 9999 273641 1 0 2 0 0 39306.8880 393.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara, Boiragipara Gsa #5081600100 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 6587.7720 0 99.9400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2018-05-18,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 119.3600 25.8808019 90.0832913 580 Boiragipara Gsa 2026-03-08T02:23:39.48509+05:30 2 0 39306.8880 2026-02-17 115 2 1 5081600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342034 6530524 1000331355 JC05S102399 Poresh Hajong Gandhipara Hajong, Gandhipara Garo #5080717800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1366 43.5300 1 0 9999 11055954 1 0 3 0 0 4.8500 0.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080717800 2026-03-08 0 2JJB05P0242051 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 0 700 27-02-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 700 73.4200 25.5827255 89.9934424 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 4.8500 2026-02-18 43.5300 2 2 5080717800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331355 6530588 1000331985 JC05S103030 Pospu Hajong Tangabari, Tangabari #5090110600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2744 72.4500 1 0 9999 11054725 1 0 3 0 0 631.7200 6.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110600 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 6.3300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 07-01-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-07 2210 118.5300 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 631.7200 2026-02-19 72.4500 2 2 5090110600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331985 6530750 1000331993 JC05S103038 Prankantha Hajong Tangabari, Tangabari #5090111500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2088 53.0400 1 0 9999 11054782 1 0 3 0 0 10459.7430 104.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111500 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1411.9470 0 44.4000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 29-03-2022 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-03-29 0 165.5600 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 10459.7430 2026-02-19 53.0400 2 2 5090111500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331993 6530752 1000331971 JC05S103016 Pranoy Hajong Tangabari, Tangabari #5090109200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1344 67.6500 1 0 9999 11055585 1 0 3 0 0 8745.1880 87.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109200 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1084.4220 0 41.6200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2022 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-03-09 0 186.3200 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 8745.1880 2026-02-19 67.6500 2 2 5090109200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331971 6530762 1000330731 JC05S101775 Prasanta Marak Bairagipara, Boiragipara #5080107400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 944.3400 34 1 0 9999 13662 1 0 2 0 0 13387.2510 133.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080107400 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2020.7890 0 37.3700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 07-02-2022 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2010-06-15,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2022-02-07 0 36.0600 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 13387.2510 2026-02-17 34 2 1 5080107400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330731 6531236 1000330813 JC05S101857 Proloy Hajong Bairagipara, Boiragipara #5080115600 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1855 59.2100 1 0 9999 11055465 1 0 3 0 0 5620 56.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115600 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 396.7600 0 21.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-05-2025 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2014-05-24,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-05-02 3000 64.7900 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 5620 2026-02-17 115.2000 2 2 5080115600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330813 6531387 1000344185 JC05S365970 Protima Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2533 36.4600 1 0 9999 11056006 1 0 3 0 0 16907.6830 169.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2997.3570 0 49.1200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 52.2300 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 16907.6830 2026-02-17 36.4600 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 : 52.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344185 6531436 1000342589 JC05S329471 Punapati Hajong Boiragipara Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1544 60.2100 1 0 9999 11080388 1 0 3 0 0 553.6400 5.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1.3100 0 6.1000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-12-2025 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2019-12-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 2000 95.4200 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 553.6400 2026-02-17 60.2100 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 : 95.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342589 6531933 1000330791 JC05S101835 Rajkumar Hajong Bairagipara, Boiragipara #5080113400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1955 65.5500 1 0 9999 11049646 1 0 3 0 0 766.8400 7.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080113400 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 9.5300 0 8.4500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 17-12-2025 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-17 333 91.7900 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 766.8400 2026-02-17 65.5500 2 2 5080113400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330791 6532290 1000344141 JC05S365904 Ramu Bala Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2001 84.1000 1 0 9999 11095166 1 0 3 0 0 4822.3000 48.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 261.2300 0 27.1600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-08-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-08-12 1000 125.2300 25.8793243 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4822.3000 2026-02-17 84.1000 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 : 125.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344141 6532548 1000330705 JC05S101749 Ranjit Kr Hajong Bairagipara, Boiragipara #5080104800 9000000000 3312009 1 1 08 3312 DLT 231 2 0 0 0 6522 233.6800 1 0 9999 11047478 1 0 3 0 0 2773.9600 27.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080104800 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 18.6100 0 21.6200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3010 13-11-2025 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 2004-10-20,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-11-13 3010 235.4700 25.8793243 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 2773.9600 2026-02-17 233.6800 2 2 5080104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330705 6532798 1000632500 Ratan Das Balapara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 59.1800 1 0 9999 11069189 1 0 3 0 0 4189.3400 41.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 197.5600 0 19.9000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-08-2025 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2022-03-25,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-28 2000 91.3100 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 4189.3400 2026-02-15 59.1800 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 : 91.310 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632500 6532802 1000631891 Ratan Das Ratan Das-Bholu Das-BALAPARA 9999999999 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2274.0400 91 1 0 9999 4692882 1 0 2 0 0 26551.6100 265.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ratan Das-Bholu Das-BALAPARA 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 3972 0 93.7000 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 88.2600 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 26551.6100 2026-02-15 91 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000631891 6532924 1000612560 Reena Paul Garobadha Balapara Betasing 9901645019 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1655 82.8400 1 0 9999 11080391 1 0 3 0 0 9303.0610 93.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1235.5890 0 51.1500 0 2026-02-15 0 0 0 0 9901645019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 147.1200 25.8759976 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 9303.0610 2026-02-15 82.8400 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 : 147.120 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612560 6532982 1000331952 JC05S102997 Rekha Hajong Tangabari, Tangabari #5090107300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2455 63.4100 1 0 9999 11056481 1 0 3 0 0 6451.3250 64.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107300 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 687.3650 0 46.0300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 05-09-2023 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-05 0 69.3100 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 6451.3250 2026-02-19 63.4100 2 2 5090107300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331952 6533470 1000861048 Rina Mallick Boiragipara 8837389448 3312009 1 1 08 3312 DLT 231 1 0 0 0 878 115 1 0 9999 RE1107655 1 0 3 0 0 807.7800 8.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 16.8700 0 5.9000 0 2026-02-17 0 0 0 0 8837389448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 06-01-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2024-05-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-06 1450 76.3900 25.8793243 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 807.7800 2026-02-17 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000861048 6533602 1000344190 JC05S365975 Rita Das Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 5525 72.5900 1 0 9999 11095161 1 0 3 0 0 27517.8350 275.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 3895.2150 0 55.8600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 322.0600 25.8808019 90.0832913 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 27517.8350 2026-02-17 72.5900 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 : 322.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344190 6533661 1000517050 JC05S368899 Ritha D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3267 74.6100 1 0 9999 11055369 1 0 3 0 0 3122.5100 62.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 143.0400 0 26.1000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-05-2025 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-20,2026-03-08,1.000,0.000,2.6000000000000000,78,113 2020-12-22,2026-03-08,1.000,0.000,2.6000000000000000 2025-12-20,2026-03-08,2.6000000000000000,113,1.000,0.000,1 0.1600 2025-05-08 3000 -14.5600 25.8785851 90.081247 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 3122.5100 2025-12-20 74.6100 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. ( NOV 25 TO NOV 25 : -14.560 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517050 6533763 1000330793 JC05S101837 Robindro Hajong Bairagipara, Boiragipara #5080113600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2189 49.8200 1 0 9999 11055789 1 0 3 0 0 4194.7450 41.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080113600 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 365.5050 0 40.5500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 04-09-2024 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-09-04 20 70.5200 25.8808019 90.0832913 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4194.7450 2026-02-17 49.8200 2 2 5080113600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330793 6533769 1000343871 JC05S365271 Robitha Ch Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1211 67.8900 1 0 9999 11055262 1 0 3 0 0 5393.6900 53.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 642.5800 0 32.2200 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 24-10-2024 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-10-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-10-24 2000 114.0300 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 5393.6900 2026-02-18 67.8900 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 : 114.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343871 6533951 1000331861 JC05S102906 Romal Sangma Sonabil, Sonabil #5090203600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1022 28.7300 1 0 9999 11031254 1 0 3 0 0 -13.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090203600 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 11-02-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2013-05-31,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-11 250 37.9600 25.8789543 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -13.2700 2026-02-09 30 2 2 5090203600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331861 6533952 1000344128 JC05S365891 Romala Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3374 67.9100 1 0 9999 11055461 1 0 3 0 0 5851.5070 58.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 523.7730 0 54.4600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-06-2024 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-19 500 110.1600 25.8808019 90.0832913 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 5851.5070 2026-02-17 67.9100 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 : 110.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344128 6534693 1000330795 JC05S101839 Sachin Das Bairagipara, Boiragipara #5080113800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2577 63.1900 1 0 9999 11095082 1 0 3 0 0 4843.3200 48.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080113800 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 283.8700 0 26.6300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-06-2025 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-17 1000 112.1000 25.8793243 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4843.3200 2026-02-17 63.1900 2 2 5080113800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330795 6535019 1000331502 JC05S102547 Saku Seik Teporpara, Teporpara #5081105500 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1933 44 1 0 9999 11054425 1 0 3 0 0 14051.4260 421.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081105500 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 1816.2140 0 48.5000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-10,2026-03-08,1.000,0.000,2.9333333333333333,88,113 2013-10-30,2026-03-08,1.000,0.000,2.9333333333333333 2025-12-10,2026-03-08,2.9333333333333333,113,1.000,0.000,1 0.1600 0 -11.3700 25.879324 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 14051.4260 2025-12-10 44 2 2 5081105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -11.370 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000331502 6535306 1000343851 JC05S365243 Samila M Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3489 83 1 0 9999 4627839 1 0 3 0 0 24376.0030 243.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 3823.8070 0 36.4200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-10-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 69.5500 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 24376.0030 2026-02-18 83 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343851 6535659 1000330803 JC05S101847 Sanjiv Hajong Bairagipara, Boiragipara #5080114600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1622 71.7200 1 0 9999 11049643 1 0 3 0 0 10889.1580 108.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114600 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1492.7320 0 44.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-01-2022 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-01-28 0 91.7900 25.8808019 90.0832913 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 10889.1580 2026-02-17 71.7200 2 2 5080114600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330803 6535692 1000330724 JC05S101768 Sankar Mandal Bairagipara, Boiragipara #5080106700 8837478371 3312009 1 1 08 3312 DLT 231 1 0 0 0 5566 158.7100 1 0 9999 11095165 1 0 3 0 0 25236.4110 252.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080106700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2638.3690 0 131.7700 0 2026-02-17 0 0 0 0 8837478371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-09-2023 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2009-06-09,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-09-05 0 237.2700 25.8808019 90.0832913 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 25236.4110 2026-02-17 158.7100 2 2 5080106700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330724 6535893 1000331976 JC05S103021 Sarat Chandra Hajong Tangabari, Tangabari #5090109700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3401.7800 56 1 0 9999 128020 1 0 2 0 0 30957.7780 309.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109700 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 5030.8620 0 58.4000 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 106.6500 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 30957.7780 2026-02-19 56 2 1 5090109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331976 6536218 1000330676 JC05S101720 Sebolin R Marak Bairagipara, Boiragipara #5080101900 7628992267 3312009 1 1 08 3312 DLT 231 1 0 0 0 7522 115.2000 1 0 9999 11088597 1 0 36 0 0 6243.6860 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080101900 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 -6249.9960 0 5.2900 0 2026-02-09 0 0 0 0 7628992267 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 6250 09-02-2026 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 6250 -6.6100 25.5816154 90.0048087 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -1.0200 2026-02-09 115.2000 2 2 5080101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -6.610 ) 5748.9800 (2/6 Inst.) M 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000330676 6536469 1000331844 JC05S102889 Selbina Sangma Sonabil, Sonabil #5090201800 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1011 43.9200 1 0 9999 11054613 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090201800 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 13-02-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2011-08-11,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 652 44.4800 25.8789543 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.0300 2026-02-09 115.2000 2 2 5090201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331844 6537219 1000612479 Shirina Khatun Garobadha New Teporpara Betasing 9957237828 3312009 1 1 08 3312 DLT 231 1 0 0 0 1756 58.0200 1 0 9999 11054145 1 0 3 0 0 583.1800 5.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha New Teporpara Betasing 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 4.8000 0 2026-02-13 0 0 0 0 9957237828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 27-01-2026 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2020-03-20,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-27 360 92.8300 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 583.1800 2026-02-13 115.2000 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 : 92.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612479 6537227 1000858110 Shohidul Sk Teporpara 8974230486 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1468 53.7100 1 0 9999 4627448 1 0 3 0 0 5161.0100 51.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 70.8000 0 1.8500 0 2026-02-04 0 0 0 0 8974230486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2023-09-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-02 3000 34.0900 25.5956768 89.9908191 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5161.0100 2026-02-04 53.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.090 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858110 6537735 1000342655 JC05S333401 Sinchera Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2919 68 1 0 9999 4645380 1 0 3 0 0 11092.8900 110.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 422.9800 0 11.0500 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-10-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2020-02-06,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-15 3000 37.6400 25.8789543 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 11092.8900 2026-02-09 68 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342655 6537929 1000857656 Siuli Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1473 60.1400 1 0 9999 4628301 1 0 3 0 0 3904.9800 39.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 160.8000 0 15.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-09-2025 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 2000 55.6100 25.8789543 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3904.9800 2026-02-13 60.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857656 6538158 1000331536 JC05S102581 Sobea Katon Teporpara, Teporpara #5081108900 7629923832 3312009 1 1 08 3312 DLT 231 1 0 0 0 1936 53.5600 1 0 9999 11053624 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108900 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7629923832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 16-02-2026 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2015-03-26,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 439 58.9900 25.8789543 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.3000 2026-02-13 115.2000 2 2 5081108900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331536 6538163 1000331405 JC05S102449 Sobor Koch Gandhipara Koch, Gandhipara Garo #5080723000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2256 54.5700 1 0 9999 11055364 1 0 3 0 0 21173.1800 423.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723000 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 3154.3900 0 41.2800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-19,2026-03-08,1.000,0.000,2.6333333333333333,79,113 2014-11-05,2026-03-08,1.000,0.000,2.6333333333333333 2025-12-19,2026-03-08,2.6333333333333333,113,1.000,0.000,1 0.1600 0 -13.0400 25.8796941 90.081247 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 21173.1800 2025-12-19 54.5700 2 2 5080723000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -13.040 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000331405 6538320 1000330775 JC05S101819 Somuda Mahanta Bairagipara, Boiragipara #5080111800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1222 57.5200 1 0 9999 11049649 1 0 3 0 0 7600.0610 76 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111800 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 873.7790 0 45.2600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-04-2023 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-04-11 0 91.4700 25.8793243 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 7600.0610 2026-02-17 57.5200 2 2 5080111800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330775 6538541 1000330816 JC05S101860 Sornobala Hajong Bairagipara, Boiragipara #5080115900 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2733 71.4000 1 0 9999 11055804 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115900 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 581 19-02-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-03-19,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 581 71.7400 25.8793241 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.9800 2026-02-17 115.2000 2 2 5080115900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.740 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330816 6538825 1000331936 JC05S102981 Subal Hajong Tangabari, Tangabari #5090105700 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1133 26.8900 1 0 9999 11036649 1 0 3 0 0 684.5500 6.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105700 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 21.6000 0 5.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 17-02-2026 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2010-11-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 630 103.5300 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 684.5500 2026-02-19 115.2000 2 2 5090105700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331936 6538826 1000342063 JC05S313935 Subal Hajong Tangabari, Tangabari Gsa #5091900500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1789 79.7900 1 0 9999 11055968 1 0 3 0 0 3524.4800 35.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900500 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 163.1300 0 25.1500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-08-2025 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-05-29,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-14 1000 124.4300 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 3524.4800 2026-02-19 79.7900 2 2 5091900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342063 6538908 1000330853 JC05S101897 Subha Sangma Rangatari, Rangatari #5080202000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 9181.3100 49 1 0 9999 64453 1 0 2 0 0 18921.5110 189.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080202000 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 2916.2690 0 49.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2004-07-14,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 90.1800 25.8793238 90.0824152 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 18921.5110 2026-02-11 49 2 1 5080202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330853 6539019 1000331138 JC05S102182 Suchitra Das Boiragipara , Boiragipara #5080604200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2012 63.8600 1 0 9999 11037395 1 0 3 0 0 7289.4820 72.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara , Boiragipara #5080604200 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 790.4980 0 48.8400 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 03-08-2023 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2005-06-18,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-08-03 0 124.7500 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 7289.4820 2026-02-16 63.8600 2 2 5080604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331138 6539110 1000344153 JC05S365926 Sujata Hajong Boiragipara(Ss, Boiragipara 9233919729 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3745 234.2700 1 0 9999 11090371 1 0 3 0 0 18770.5580 187.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1975.0520 0 145.0500 0 2026-02-16 0 0 0 0 9233919729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 22-05-2024 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-22 2160 183.8200 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 18770.5580 2026-02-16 234.2700 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 : 183.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344153 6540518 1000342660 JC05S333410 Teralina Sangma Baispara Ss, Baishpara 0 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 953.7200 23 1 0 9999 11064572 1 0 2 0 0 -5.7500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-10 3312009 0 0 0 0 0 0 0 0 0 1010.7600 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 20-11-2025 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-10,2026-03-08,1.000,0.000,3.9333333333333333,118,113 2020-02-06,2026-03-08,1.000,0.000,3.9333333333333333 2025-11-10,2026-03-08,3.9333333333333333,113,1.000,0.000,1 0.1600 2025-11-20 120 -5.9800 25.8833934 90.0759906 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -5.7500 2025-11-10 23 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. ( OCT 25 TO OCT 25 : -5.980 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000342660 6540613 1000342652 JC05S333392 Terokbal Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1578 55.7500 1 0 9999 11063434 1 0 3 0 0 4559.0240 45.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 380.7460 0 43.7500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-08-2024 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-08-23 400 29.2600 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 4559.0240 2026-02-08 55.7500 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 : 29.260 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342652 5979558 1000612467 Zulhash Ali Garobadha New Teporpara Betasing 9366423584 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1221 13 1 0 9999 NA 1 0 3 0 0 4898.6390 48.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha New Teporpara Betasing 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 588.6710 0 38.4000 0 2026-02-18 0 0 0 0 9366423584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-09-2023 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2020-03-20,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-09-13 0 27 25.5986373 89.9969399 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 4898.6390 2026-02-18 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000612467 6080825 1000343862 JC05S365254 Abola Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 744 54.2700 1 0 9999 11055883 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 19-02-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 870 123.0600 25.8789548 90.081247 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 -0.6200 2026-02-15 54.2700 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 : 123.060 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343862 6080879 1000331565 JC05S102610 Adihussan Marak Sonamati, Sonamati #5081200700 6009041669 3312009 1 1 08 3312 DLT 231 1 0 0 0 3855 66.2500 1 0 9999 11047539 1 0 3 0 0 2558.5200 25.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081200700 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 116.0800 0 20.1500 0 2026-02-15 0 0 0 0 6009041669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5522 05-09-2025 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-09-05 5522 107.3400 25.8789548 90.081247 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 2558.5200 2026-02-15 115.2000 2 2 5081200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.340 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331565 6080995 1000858001 Ajanta Hajong Sonamiti 6009019495 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1392 30 1 0 9999 4690153 1 0 3 0 0 739.2200 7.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamiti 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 12.6600 0 8.3500 0 2026-02-03 0 0 0 0 6009019495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 594 22-10-2025 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2023-09-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-10-22 594 44.1900 25.882281 90.0824152 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 739.2200 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000858001 6081309 1000330852 JC05S101896 Amina Sangma Rangatari, Rangatari #5080201900 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 8907 33 1 0 9999 64452 1 0 2 0 0 342.2300 3.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080201900 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 2.2600 0 2.0800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 09-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2004-06-30,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 228 40.1500 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 342.2300 2026-02-11 33 2 1 5080201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330852 6081441 1000331980 JC05S103025 Amrita Hajong Tangabari, Tangabari #5090110100 9436557928 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1889 61.5800 1 0 9999 11056535 1 0 3 0 0 597.1600 5.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110100 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 13.7000 0 6.7000 0 2026-02-19 0 0 0 0 9436557928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 05-12-2025 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-05 880 69.6300 25.8789546 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 597.1600 2026-02-19 61.5800 2 2 5090110100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331980 6081589 1000343602 JC05S344040 Anil Koch Sonamite Koch Ss, Sonamati 9395108647 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2744 74.6300 1 0 9999 11048829 1 0 3 0 0 581.8900 5.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 5.4500 0 2026-02-15 0 0 0 0 9395108647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 27-01-2026 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2019-02-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 833 103.9300 25.8789548 90.081247 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 581.8900 2026-02-15 74.6300 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 : 103.930 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343602 6081726 1000331568 JC05S102613 Anoan Marak Sonamati, Sonamati #5081201000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2055 37.2100 1 0 9999 11031369 1 0 3 0 0 13740.8600 137.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081201000 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 20-02-2026 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 1997-11-10,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 2200 51.2500 25.878585 90.081539 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 13740.8600 2026-02-15 115.2000 2 2 5081201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331568 6081777 1000846752 Anthony S Marak Anthony S Marak-Conrath A Sangma-Sonabil 8729904278 3312009 1 1 08 3312 DLT 231 1 0 0 0 1237 78 1 0 9999 589060 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Anthony S Marak-Conrath A Sangma-Sonabil 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8729904278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 16-02-2026 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2023-07-24,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 307 36.7500 25.882281 90.0824152 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.7000 2026-02-03 78 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000846752 6081908 1000331332 JC05S102376 Arip Sangma Gandhipara, Gandhipara Garo #5080715500 9366094654 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2698 114.5100 1 0 9999 11089901 1 0 3 0 0 861.8400 8.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080715500 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 2.8100 0 8.8600 0 2026-02-15 0 0 0 0 9366094654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3540 03-12-2025 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2014-06-04,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-03 3540 104.9000 25.878585 90.081539 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 861.8400 2026-02-15 114.5100 2 2 5080715500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.900 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331332 6082072 1000343844 JC05S365236 Asha M Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 77.5800 1 0 9999 11090378 1 0 3 0 0 10027.1570 100.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 1194.3030 0 54.4400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 156.9000 25.878585 90.081539 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 10027.1570 2026-02-15 77.5800 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 : 156.900 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343844 6082367 1000330665 JC05S101709 Babulal Chowdhury Bairagipara, Boiragipara #5080100800 8787670503 3312009 1 1 08 3312 DLT 231 1 0 0 0 2088 33.7800 1 0 9999 11080384 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080100800 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787670503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 14-02-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-14 471 65.2800 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.4500 2026-02-11 115.2000 2 2 5080100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330665 6082533 1000342648 JC05S333378 Bali Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2077 55.7100 1 0 9999 11063513 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 12-02-2026 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 341 59.2300 25.8789548 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.7400 2026-02-08 55.7100 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 : 59.230 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342648 6083011 1000330663 JC05S101707 Kumkum Sangma Bairagipara, Boiragipara #5080100600 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2655 61.8800 1 0 9999 11080492 1 0 3 0 0 1711.3400 17.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080100600 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 48.7700 0 12.2000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-10-2025 0.6900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-29 1000 51.2500 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 1711.3400 2026-02-11 115.2000 2 2 5080100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330663 6083384 1000331956 JC05S103001 Betbati Hajong Tangabari, Tangabari #5090107700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1755 86.2700 1 0 9999 11056115 1 0 3 0 0 18547.8400 185.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107700 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 2690.3400 0 77.5700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-03-2022 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-03-19 0 112.1800 25.8789546 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 18547.8400 2026-02-19 86.2700 2 2 5090107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331956 6083406 1000342033 JC05S313901 Betreswar Koch Gandhipara, Gandhipara Gsa #5081500200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2733.2700 91 1 0 9999 NOXDMETER 1 0 2 0 0 12312.5520 123.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Gsa #5081500200 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 1497.3780 0 89.9600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-11-2023 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2018-05-16,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-11-29 0 132.3900 25.5805036 90.0228834 1264 Gandhipara Gsa 2026-03-08T02:23:39.48509+05:30 2 0 12312.5520 2026-02-20 91 2 1 5081500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342033 6083650 1000330778 JC05S101822 Bibison Hajong Bairagipara, Boiragipara #5080112100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2435 60.9800 1 0 9999 11047472 1 0 3 0 0 -11.6500 29.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080112100 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 03-03-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2014-06-04,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 3100 109.3300 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 2941.1700 2026-02-11 60.9800 2 2 5080112100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330778 6083723 1000612556 Bijay Hajong Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1322 59.2200 1 0 9999 11090590 1 0 3 0 0 1107.6900 11.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 25.0100 0 12.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1029 10-11-2025 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-10 1029 100.9800 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 1107.6900 2026-02-15 59.2200 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 : 100.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612556 6083787 1000330921 JC05S101965 Bijoy Sangma Ambari, Ambari #5080300100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1702 29 1 0 9999 11055250 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080300100 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 01-03-2026 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 1996-12-23,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-01 633 91.7800 25.8800641 90.0806629 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 -0.2900 2026-02-15 29 2 2 5080300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.780 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330921 6083936 1000330770 JC05S101814 Binadevi Hajong Bairagipara, Boiragipara #5080111300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2214 63.6600 1 0 9999 11047474 1 0 3 0 0 5352.8000 53.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111300 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 482.4000 0 55.0800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 27-08-2024 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2014-06-04,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-27 720 85.0200 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 5352.8000 2026-02-11 63.6600 2 2 5080111300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330770 6084046 1000331381 JC05S102425 Bingbang Koch Gandhipara Koch, Gandhipara Garo #5080720400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3309.3900 22 1 0 9999 126511 1 0 2 0 0 14582.2320 145.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080720400 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 2552.6480 0 20.0800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2014-11-05,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 30.1100 25.5793938 90.0202591 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 14582.2320 2026-02-20 22 2 1 5080720400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.110 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331381 6084111 1000330783 JC05S101827 Biplop Hajong Bairagipara, Boiragipara #5080112600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1711 61.4100 1 0 9999 11055803 1 0 3 0 0 4588.7900 45.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080112600 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 367.6500 0 46.5100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-05-2024 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2014-06-04,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-21 200 123.7000 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4588.7900 2026-02-11 61.4100 2 2 5080112600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330783 6084112 1000330938 JC05S101982 Biplop M Marak Ambari, Ambari #5080301800 6909054944 3312009 1 1 08 3312 DLT 231 1 0 0 0 5922 93 1 0 9999 11094935 1 0 3 0 0 18076.9530 180.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080301800 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 1631.6270 0 126 0 2026-02-15 0 0 0 0 6909054944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2024 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 2010-06-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-02-17 1000 131.0400 25.8800641 90.0806629 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 18076.9530 2026-02-15 93 2 2 5080301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.040 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330938 6084216 1000344168 JC05S365953 Biputi Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1456 69.2600 1 0 9999 11056252 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 17-02-2026 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-03-03,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 409 81.8800 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.6600 2026-02-11 69.2600 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 : 81.880 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344168 6084375 1000331920 JC05S102965 Bisno Koch Tangabari, Tangabari #5090104200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1398.7800 28 1 0 9999 381872 1 0 2 0 0 23260.5870 232.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090104200 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 3943.9430 0 28.9600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2005-06-16,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 41.0500 25.8789546 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 23260.5870 2026-02-19 28 2 1 5090104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331920 6084469 1000612653 Biswoti Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1689 91 1 0 9999 4634498 1 0 3 0 0 22017.6720 220.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-08 0 2JJB05P0242067 0 0 0 0 0 0 0 3329.9480 0 56.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2021-06-19,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 71.0800 25.8789545 90.0818311 4695 Sonamoti Gsa 2026-03-08T02:23:39.48509+05:30 2 0 22017.6720 2026-02-16 91 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000612653 6084603 1000331518 JC05S102563 Bochur Islam Teporpara, Teporpara #5081107100 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 5744 254.9200 1 0 9999 11053666 1 0 3 0 0 28339.4460 850.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107100 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 3136.4540 0 123.2000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-10-2022 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-16,2026-03-08,1.000,0.000,2.7333333333333333,82,113 2013-10-30,2026-03-08,1.000,0.000,2.7333333333333333 2025-12-16,2026-03-08,2.7333333333333333,113,1.000,0.000,1 0.1600 2022-10-06 0 -31.9600 25.8796941 90.081247 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 28339.4460 2025-12-16 254.9200 2 2 5081107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -31.960 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000331518 6084613 1000331959 JC05S103004 Boitor Hajong Tangabari, Tangabari #5090108000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3422 99.0900 1 0 9999 11054729 1 0 3 0 0 791.6900 7.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108000 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 20.9800 0 8.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 06-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-06 1070 159.5600 25.8789546 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 791.6900 2026-02-19 99.0900 2 2 5090108000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331959 6084672 1000331147 JC05S102191 Bolendro Marak Balapara, Balapara #5080605100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1786 40.4500 1 0 9999 11055374 1 0 3 0 0 27899.5150 279 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080605100 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 4220.5150 0 38.5600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2013-10-17,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 37.1200 25.8759976 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 27899.5150 2026-02-15 40.4500 2 2 5080605100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331147 6084992 1000342658 JC05S333404 Bristila Marak Baispara Ss, Baishpara 0 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2570.2200 44 1 0 9999 11048193 1 0 2 0 0 -586.0500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 13-02-2026 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-10,2026-03-08,1.000,0.000,3.9333333333333333,118,113 2020-02-06,2026-03-08,1.000,0.000,3.9333333333333333 2025-11-10,2026-03-08,3.9333333333333333,113,1.000,0.000,1 0.1600 2026-02-13 580 -11.7800 25.8833934 90.0759906 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -6.0500 2025-11-10 44 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. ( OCT 25 TO OCT 25 : -11.780 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000342658 6085715 1000331425 JC05S102469 Chilloni Koch Gandhipara Koch, Gandhipara Garo #5080725000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1088.3900 23 1 0 9999 126510 1 0 2 0 0 2746.3820 27.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080725000 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 330.6880 0 21.0400 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 29-11-2023 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2014-11-05,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2023-11-29 0 31.4800 25.5812428 90.0278408 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 2746.3820 2026-02-20 23 2 1 5080725000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331425 6085748 1000332002 JC05S103047 Chinibala Hajong Tangabari, Tangabari #5090112400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 855 40.5500 1 0 9999 11055583 1 0 3 0 0 4783.1610 47.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 561.9890 0 24.9700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 07-02-2022 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-11-05,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-02-07 0 131.7600 25.8789545 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 4783.1610 2026-02-16 40.5500 2 2 5090112400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332002 6086234 1000343876 JC05S365276 Dasarath Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9233188755 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1355 64.9300 1 0 9999 11055240 1 0 3 0 0 -0.4300 5.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9233188755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 507 02-03-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 507 101.0600 25.8789545 90.0818311 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 501.0700 2026-02-16 64.9300 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 : 101.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343876 6086243 1000636104 Dboraj Hajong Dboraj Hajong-Dipti Kr Hajong-48 Boiragipara 9862904352 3312009 1 1 08 3312 DLT 231 1 0 0 0 2030 68 1 0 9999 SS15041461 1 0 3 0 0 17434.2640 174.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Dboraj Hajong-Dipti Kr Hajong-48 Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2736.0460 0 40 0 2026-02-03 0 0 0 0 9862904352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2022-07-20,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 0 36.7500 25.882281 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 17434.2640 2026-02-03 68 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000636104 6086576 1000331987 JC05S103032 Desendra Hajong Tangabari, Tangabari #5090110800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3522 50.4200 1 0 9999 11055940 1 0 3 0 0 2732.7500 27.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110800 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 113.0700 0 28.7500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-06-2025 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-20 260 142.3700 25.8789546 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 2732.7500 2026-02-19 50.4200 2 2 5090110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331987 6086683 1000343852 JC05S365244 Dhansing Rabha Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4755 71.1800 1 0 9999 11055239 1 0 3 0 0 17779.5500 177.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 2848.9400 0 44.7700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 21-10-2024 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-21 9000 156.6600 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 17779.5500 2026-02-16 71.1800 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 : 156.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343852 6086756 1000343863 JC05S365255 Dibila Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1189 59.2400 1 0 9999 11055884 1 0 3 0 0 3034.4100 30.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 75.9400 0 10.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2025 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-25 500 85.5900 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 3034.4100 2026-02-16 59.2400 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 : 85.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343863 6086928 1000331151 JC05S102195 Dilip Hajong Balapara, Balapara #5080605500 6009861684 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2266 72.9800 1 0 9999 11055068 1 0 3 0 0 1079.4800 10.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080605500 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 13.4700 0 11.5500 0 2026-02-15 0 0 0 0 6009861684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 02-12-2025 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2013-10-17,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-02 650 144.4900 25.8759976 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 1079.4800 2026-02-15 72.9800 2 2 5080605500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.490 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331151 6087000 1000331387 JC05S102431 Dilip Koch Gandhipara Koch, Gandhipara Garo #5080721000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1198.2100 25 1 0 9999 126375 1 0 2 0 0 16754.5950 167.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080721000 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 2935.3650 0 22.7100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2014-11-05,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 34.2100 25.5797636 90.0220086 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 16754.5950 2026-02-20 25 2 1 5080721000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331387 6087343 1000331062 JC05S102106 Dipika R Marak Bishpara, Baishpara #5080504400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3249 70.3900 1 0 9999 11063720 1 0 3 0 0 -5.2800 12.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080504400 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 26-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2007-06-16,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1280 44.4800 25.8789548 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 12.5700 0 2026-02-26 115.2000 2 2 5080504400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331062 6087782 1000331941 JC05S102986 Dukha Hajong Tangabari, Tangabari #5090106200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 5232 133.9200 1 0 9999 11056539 1 0 3 0 0 2236.9700 22.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090106200 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 67.0400 0 6.0500 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 10-02-2026 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2012-01-24,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 2000 117.0100 25.8789546 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 2236.9700 2026-02-19 133.9200 2 2 5090106200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331941 6088378 1000344134 JC05S365897 Estorani Marak Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1465 57.7900 1 0 9999 11095168 1 0 3 0 0 8567.4180 85.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1099.5320 0 48.1000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-03-03,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 79.2200 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 8567.4180 2026-02-11 57.7900 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 : 79.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344134 6088494 1000340768 JC05S189828 Fani Mophanta Puthimari, Puthimari #5081000400 3312009 1 1 08 3312 DLT 231 1 0 0 0 3451.4000 98.9500 1 0 9999 11055751 1 0 3 0 0 10504.0700 105.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 3679.7300 0 0 Puthimari, Puthimari #5081000400 2026-03-08 0 2JJB05P0242055 0 0 0 0 0 0 0 790.1900 0 27.6200 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 6000 25-06-2025 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-06-25 6000 44.2600 25.8789548 90.081247 4025 Puthimari 2026-03-08T02:23:39.48509+05:30 2 0 10504.0700 2026-02-01 115.2000 2 2 5081000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.260 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000340768 6089285 1000516995 JC05S366822 Getji Sangma Sonamite, Sonamati 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3055 50.7200 1 0 9999 11080573 1 0 3 0 0 15634.5960 156.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-08 0 2JJB05P0242067 0 0 0 0 0 0 0 2244.6840 0 58.3300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-06-2022 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-09-30,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-06-08 0 63.1500 25.8771064 90.081539 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 15634.5960 2026-02-17 50.7200 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 : 63.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000516995 6089288 1000331853 JC05S102898 Getwin Sangma Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2830 62.7900 1 0 9999 11034653 1 0 3 0 0 516.4000 5.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara 2026-03-08 0 2JJB05P0242064 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 16-02-2026 0.1000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 1998-04-23,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 700 45.6900 25.8789548 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 516.4000 2026-02-08 62.7900 2 2 5090202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331853 6089609 1000330910 JC05S101954 Gopal Barman Rangatari, Rangatari #5080207600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3855 68.2600 1 0 9999 11088476 1 0 3 0 0 24358.3750 243.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080207600 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 3420.0850 0 57.6000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-12-14,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 264.7500 25.8793238 90.0824152 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 24358.3750 2026-02-11 68.2600 2 2 5080207600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 264.750 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330910 6089673 1000331997 JC05S103042 Gopal Hajong Tangabari, Tangabari #5090111900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2522 89.2900 1 0 9999 11056505 1 0 3 0 0 14258.7900 142.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111900 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1396.2400 0 39 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 02-04-2025 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-02 5000 137.3200 25.8789546 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 14258.7900 2026-02-19 89.2900 2 2 5090111900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331997 6090025 1000331131 JC05S102175 Gulapi Marak Balapara, Balapara #5080603500 8974626889 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1855 63.8900 1 0 9999 11055372 1 0 3 0 0 3521.9300 35.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080603500 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 205.1100 0 36.5000 0 2026-02-15 0 0 0 0 8974626889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2780 24-03-2025 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 1999-08-21,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-24 2780 133.8600 25.8759976 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 3521.9300 2026-02-15 63.8900 2 2 5080603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331131 6090552 1000331962 JC05S103007 Hemen Hajong Tangabari, Tangabari #5090108300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2655 92.9700 1 0 9999 11055587 1 0 3 0 0 24436.2890 244.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108300 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 3876.9210 0 60.2400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 15-03-2022 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-03-15 0 141.1900 25.8789546 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 24436.2890 2026-02-19 92.9700 2 2 5090108300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331962 6090880 1000330800 JC05S101844 Horen Hajong Bairagipara, Boiragipara #5080114300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1822 70.3100 1 0 9999 11047477 1 0 3 0 0 8587.9640 85.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114300 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1093.7360 0 50.5000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 06-11-2023 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2014-06-04,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-11-06 0 115.9700 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 8587.9640 2026-02-11 70.3100 2 2 5080114300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.970 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330800 6091842 1000342026 JC05S313892 Jenini Marak Sonamati, Sonamoti Gsa #5081400500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3855 152.8400 1 0 9999 11049385 1 0 3 0 0 9599.6500 96 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400500 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 496.7800 0 29.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-09-2025 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2018-05-20,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-15 3000 89.4000 25.8822811 90.0821231 4695 Sonamoti Gsa 2026-03-08T02:23:39.48509+05:30 2 0 9599.6500 2026-02-17 152.8400 2 2 5081400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342026 6092646 1000331169 JC05S102213 Jolendro Marak Balapara, Balapara #5080607300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3038.1800 23 1 0 9999 131680 1 0 2 0 0 8948.3480 89.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080607300 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1415.8820 0 20.8800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-05-2022 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2013-10-17,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-05-24 0 28.2000 25.8759976 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 8948.3480 2026-02-15 23 2 1 5080607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.200 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331169 6093386 1000331934 JC05S102979 Kali Mandir Tangabari, Tangabari #5090105600 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1965 52.4700 1 0 9999 11056203 1 0 3 0 0 10384.6940 103.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105600 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1348.9460 0 38.4200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3570 13-12-2023 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2009-08-28,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-12-13 0 106.3700 25.8789546 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 10384.6940 2026-02-19 115.2000 2 2 5090105600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331934 6093694 1000330664 JC05S101708 Karabi Marak Bairagipara, Boiragipara #5080100700 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 275.7300 39 1 0 9999 669727 1 0 2 0 0 -57.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080100700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 6.4900 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-12-2025 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-05 1000 47.4400 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -57.1300 2026-02-11 39 2 1 5080100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.440 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330664 6093803 1000331989 JC05S103034 Kattaru Hajong Tangabari, Tangabari #5090111100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2878 60.4200 1 0 9999 11056204 1 0 3 0 0 12504.3830 125.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111100 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1816.4870 0 52.8400 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 11-09-2023 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-11 0 139.2600 25.8789546 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 12504.3830 2026-02-19 60.4200 2 2 5090111100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331989 6094001 1000331943 JC05S102988 Kesri Hajong Tangabari, Tangabari #5090106400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3088 84.0900 1 0 9999 11055937 1 0 3 0 0 5045.4000 50.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090106400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 243.8100 0 29.2300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-08-2025 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 1999-04-17,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-28 1500 124.2000 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 5045.4000 2026-02-19 84.0900 2 2 5090106400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.200 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331943 6094463 1000331281 JC05S102325 Kopath Sangma Gandhipara, Gandhipara Garo #5080710400 6009774795 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1251.7100 33.9900 1 0 9999 11055941 1 0 3 0 0 3021.3500 30.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 1393.9600 0 0 Gandhipara, Gandhipara Garo #5080710400 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 183.6300 0 18.5200 0 2026-02-01 0 0 0 0 6009774795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-05-2025 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2001-05-12,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-05-27 3000 18.3300 25.878591 90.0698591 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 3021.3500 2026-02-01 33.9900 2 2 5080710400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.330 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000331281 6094631 1000330787 JC05S101831 Krishna Das Bairagipara, Boiragipara #5080113000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2433 67 1 0 9999 11037397 1 0 3 0 0 2030.8100 20.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080113000 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 59.7100 0 22.2000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 03-08-2025 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2014-06-04,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-03 265 113.0700 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 2030.8100 2026-02-11 67 2 2 5080113000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330787 6095629 1000331615 JC05S102660 Loveson Marak Sonamitigre, Sonamati #5081205700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1899 56.8700 1 0 9999 11049882 1 0 3 0 0 13988.8350 139.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081205700 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 1915.2050 0 48.4300 0 2026-02-17 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2013-12-18,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 68.7400 25.8804319 90.0838754 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 13988.8350 2026-02-17 56.8700 2 2 5081205700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.740 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000331615 6095698 1000342669 JC05S333430 Luna Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2684.1000 91 1 0 9999 4645341 1 0 2 0 0 29995.8130 299.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 4582.6870 0 93.7900 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 99.2900 25.8789548 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 29995.8130 2026-02-08 91 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.290 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342669 6096179 1000331071 JC05S102115 Manik Marak Baishpara, Baishpara #5080505300 9863953713 3312009 1 1 08 3312 DLT 231 1 0 0 0 3779 54.0400 1 0 9999 11009016 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080505300 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9863953713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 17-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2010-02-16,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 372 45.4500 25.8789548 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.8800 2026-02-08 115.2000 2 2 5080505300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331071 6096269 1000612577 Manna Sangma Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2069 59.8200 1 0 9999 11080434 1 0 3 0 0 10328.7950 103.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1292.1750 0 51.1300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-05-2024 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-06 500 75.8400 25.8759976 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 10328.7950 2026-02-15 59.8200 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 : 75.840 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612577 6096449 1000331654 JC05S102699 Marson R Marak Sonamati, Sonamati #5081209600 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1622 32.0500 1 0 9999 11075911 1 0 3 0 0 2425.1400 24.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081209600 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 122.5300 0 9.8500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-07-2025 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2015-03-18,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-07-23 3000 27.8300 25.8793238 90.0824152 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 2425.1400 2026-02-17 115.2000 2 2 5081209600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000331654 6097816 1000331063 JC05S102107 Milju Marak Baishpara, Baishpara #5080504500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1322 49.9000 1 0 9999 11063520 1 0 3 0 0 -678.6900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080504500 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 23-02-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2008-11-12,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 339 39.6500 25.8789548 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -678.6900 2026-02-08 115.2000 2 2 5080504500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331063 6097822 1000331854 JC05S102899 Millikson Marak Sonabil, Sonabil #5090202900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2388 18 1 0 9999 11034651 1 0 3 0 0 270.2500 2.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090202900 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 2.8400 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35 12-01-2026 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 1998-04-23,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-12 35 51.9500 25.8793238 90.0824152 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 270.2500 2026-02-08 30 2 2 5090202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.950 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331854 6098219 1000517056 JC05S368920 Missionda D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2114 83.0400 1 0 9999 11097338 1 0 3 0 0 13675.4800 547.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1589.0200 0 48.2900 0 2025-11-12 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 2026-03-23 0 0 0 0 3 0 0 0 2025-11-12,2026-03-08,1.000,0.000,3.8666666666666667,116,113 2020-12-22,2026-03-08,1.000,0.000,3.8666666666666667 2025-11-12,2026-03-08,3.8666666666666667,113,1.000,0.000,1 0.1600 0 -27.5700 25.8808021 90.0829993 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 13675.4800 2025-11-12 83.0400 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. ( OCT 25 TO OCT 25 : -27.570 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000517056 6098286 1000331039 JC05S102083 Nidina A Sangma Baishpara, Baishpara 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3712 241.2400 1 0 9999 11071072 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1156 19-02-2026 0.1300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2003-12-05,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 1156 97.5900 25.8789548 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.1300 2026-02-08 241.2400 2 2 5080502100 589.7700 65.5300 (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. ( JAN 26 TO JAN 26 : 97.590 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331039 6098395 1000331261 JC05S102305 Mohila Koch Gandhipara, Gandhipara Garo #5080708400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1198.5200 35 1 0 9999 826571 1 0 2 0 0 438.3000 4.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080708400 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 20.5200 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 2120 27-01-2026 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2009-12-23,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-27 2120 52.4100 25.5805036 90.0228834 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 438.3000 2026-02-20 35 2 1 5080708400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.410 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331261 6098619 1000343866 JC05S365266 Monika Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3033 65.8800 1 0 9999 11055960 1 0 3 0 0 1485.1600 14.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 28.7800 0 16.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 938 17-09-2025 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-17 938 112.6600 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 1485.1600 2026-02-16 65.8800 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 : 112.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343866 6098700 1000342062 JC05S313934 Monju Hajong Tangabari, Tangabari Gsa #5091900400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 65.9400 1 0 9999 11056241 1 0 3 0 0 5142.7520 51.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 500.5880 0 45.8600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 14-12-2023 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-05-28,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-12-14 0 109.2800 25.8789546 90.081539 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 5142.7520 2026-02-19 65.9400 2 2 5091900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342062 6098864 1000330945 JC05S101989 Monti Sangma Ambari, Ambari #5080302500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1388 16 1 0 9999 11055974 1 0 3 0 0 2739.3000 27.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080302500 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 114.4900 0 18.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-08-2025 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 1999-04-25,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-21 1000 91.4700 25.8800641 90.0806629 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 2739.3000 2026-02-15 16 2 2 5080302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.470 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330945 6100073 1000331066 JC05S102110 Nemilla T Sangma Baishpara, Baishpara #5080504800 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1211 46.4500 1 0 9999 11063656 1 0 3 0 0 -3.0400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080504800 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 13-02-2026 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2007-08-23,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 315 34.8100 25.8789548 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -3.0400 2026-02-08 115.2000 2 2 5080504800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331066 6100327 1000331042 JC05S102086 Nepji Ch Sangma Baishpara, Baishpara #5080502400 3312009 1 1 08 3312 DLT 231 1 0 0 0 1790 46.8700 1 0 9999 11071704 1 0 3 0 0 -2.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080502400 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 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 2270 13-02-2026 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2004-02-28,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 2270 44.4800 25.8819115 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -2.2000 2026-02-10 115.2000 2 2 5080502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331042 6100623 1000342586 JC05S329468 Nikhil Seal Boiragipara Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1411 60.7000 1 0 9999 11080239 1 0 3 0 0 622.3900 6.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 6.7000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 17-12-2025 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-17 307 124.2700 25.8796943 90.0809549 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 622.3900 2026-02-16 60.7000 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 : 124.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342586 6101050 1000343868 JC05S365268 Niresh Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1201 56.1300 1 0 9999 11055267 1 0 3 0 0 6657.3000 66.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 837.5400 0 19.8100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2960 12-05-2022 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-05-12 0 103.9600 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 6657.3000 2026-02-16 56.1300 2 2 N/A 0 0 (1/1 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 : 103.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343868 6101158 1000331401 JC05S102445 Nirola Koch Gandhipara Koch, Gandhipara Garo #5080722600 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1775.0300 63.6400 1 0 9999 11055919 1 0 3 0 0 6289.1740 62.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 1837 0 0 Gandhipara Koch, Gandhipara Garo #5080722600 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 597.7660 0 51.0900 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 05-01-2024 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2014-11-05,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-01-05 0 52.8400 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 6289.1740 2026-02-02 63.6400 2 2 5080722600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.840 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000331401 6101737 1000344187 JC05S365972 Noroni A Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4668 93 1 0 9999 7025264 1 0 3 0 0 29321.3680 293.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 5085.4720 0 45.2100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-03-03,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 62.7800 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 29321.3680 2026-02-11 93 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344187 6102101 1000612575 Onika Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2455 56.3200 1 0 9999 11054716 1 0 3 0 0 14801.7750 148.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 2008.6450 0 54.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 90.3400 25.8759976 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 14801.7750 2026-02-15 56.3200 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 : 90.340 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612575 6102616 1000330709 JC05S101753 Prameswar Barman Bairagipara, Boiragipara #5080105200 9233919770 3312009 1 1 08 3312 DLT 231 1 0 0 0 5935 58.9100 1 0 9999 11036535 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080105200 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9233919770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 25-02-2026 0.8600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2005-03-22,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 504 77.5300 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.8600 2026-02-11 115.2000 2 2 5080105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330709 6103005 1000331842 JC05S102887 Philomina A Sangma Sonabil, Sonabil #5090201600 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1855 37.9100 1 0 9999 11032693 1 0 3 0 0 -7.8200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090201600 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 16-02-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2010-02-25,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 235 19.3400 25.8804331 90.0818311 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -7.8200 2026-02-08 115.2000 2 2 5090201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331842 6103021 1000342644 JC05S333374 Pickilina Marak Baispara Ss, Baishpara 7005209088 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1233 55.6700 1 0 9999 11063771 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 7005209088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 21-02-2026 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 246 39.8900 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.8400 2026-02-08 55.6700 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 : 39.890 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342644 6103064 1000860730 Pilindha Marak ALEKAPARA 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 475 115 475 0 9999 4604242 1 0 2 0 0 10063.2700 100.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 ALEKAPARA 2026-03-08 0 2JJB05P0242047 0 0 0 0 0 0 0 350.4900 0 23.3400 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-11-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2024-03-01,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-05 1500 147.4400 25.5793938 90.0202591 267 Akelapara 2026-03-08T02:23:39.48509+05:30 2 0 10063.2700 2026-02-20 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.440 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000860730 6103148 1000344164 JC05S365949 Pinky Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2085 61.8600 1 0 9999 11056257 1 0 3 0 0 7748.7680 77.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 906.0120 0 53.5800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1672 12-04-2023 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-03-03,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-04-12 0 142.2400 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 7748.7680 2026-02-11 61.8600 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 : 142.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344164 6103736 1000330974 JC05S102018 Prasanna Hajong Katholbari, Kathalbari #5080400400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3182 38 1 0 9999 36389 1 0 2 0 0 1191.8900 11.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Kathalbari #5080400400 2026-03-08 0 2JJB05P0242050 0 0 0 0 0 0 0 25.2400 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 0 572 14-10-2025 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1998-05-04,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-10-14 572 54.5300 25.5793938 90.0202591 1634 Kathalbari 2026-03-08T02:23:39.48509+05:30 2 0 1191.8900 2026-02-20 38 2 1 5080400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.530 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000330974 6104257 1000344170 JC05S365955 Promila Hajong Boiragipara(Ss, Boiragipara 7629086162 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2855 66.8000 1 0 9999 11080557 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7629086162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1182 25-02-2026 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-03-03,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 1182 134.5000 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.6900 2026-02-11 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 : 134.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344170 6104283 1000330869 JC05S101913 Pronoti Mohanta Rangatari, Rangatari #5080203500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2060 53.1100 1 0 9999 11032129 1 0 3 0 0 6418.7900 64.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080203500 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 532.7900 0 28.3900 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-02-2024 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2009-07-21,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-02-17 500 112.2000 25.882281 90.0824152 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 6418.7900 2026-02-11 115.2000 2 2 5080203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330869 6104404 1000330830 JC05S101874 Pulkumar Barman Bairagipara, Boiragipara #5080117400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2192 50.8800 1 0 9999 11095167 1 0 3 0 0 10799.6430 108 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117400 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1455.0270 0 39.7700 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-07-2023 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2017-07-07,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2023-07-28 0 35.7800 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 10799.6430 2026-02-11 115.2000 2 2 5080117400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330830 6104504 1000344179 JC05S365964 Purnima Mahanto Boiragipara(Ss, Boiragipara 9366278920 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1496 52.9100 1 0 9999 11031370 1 0 3 0 0 189.9500 1.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 13.9900 0 2.3000 0 2026-02-10 0 0 0 0 9366278920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1442 31-12-2025 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2020-03-03,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-31 1442 40.6600 25.5787603 90.0116836 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 189.9500 2026-02-10 52.9100 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 : 40.660 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000344179 6105252 1000331228 JC05S102272 Ramsing Sangma Gandhipara, Gandhipara Garo #5080705100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 5132 31 1 0 9999 66825 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080705100 2026-03-08 0 2JJB05P0242051 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 0 929 26-02-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2004-07-31,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 929 44.4800 25.5805036 90.0228834 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 -0.9000 2026-02-20 31 2 1 5080705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331228 6105527 1000612562 Ranjita Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1891 50.1300 1 0 9999 11089556 1 0 3 0 0 20320.5150 203.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 2939.1550 0 47 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 84.5400 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 20320.5150 2026-02-15 50.1300 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 : 84.540 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612562 6105605 1000612566 Rasbil Sangma Garobadha Balapara Betasing 7005322470 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2189 52.7000 1 0 9999 11054712 1 0 3 0 0 577.2400 5.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 6.1500 0 2026-02-15 0 0 0 0 7005322470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 20-12-2025 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-20 963 113.5500 25.8759976 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 577.2400 2026-02-15 52.7000 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 : 113.550 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612566 6105764 1000330833 JC05S101877 Ratan Roy Bairagipara, Boiragipara #5080117700 9366179406 3312009 1 1 08 3312 CLT 331 6 0 0 0 967 158 1 0 999999 22001713 8 0 3 0 0 7884.3300 78.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 22.7600 0 48.6600 0 2026-02-10 0 0 0 0 9366179406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2285 02-01-2026 0.2500 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,6.000,0.000,0.92857142857142857143,26,331 2025-10-07,2026-03-08,6.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,331,6.000,0.000,1 0.3000 2026-01-02 2285 1176.3600 25.5787793 90.0117726 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 7884.3300 2026-02-10 158 2 2 5080117700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1176.360 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330833 6106562 1000344151 JC05S365924 Rita Devi Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1233 67.3100 1 0 9999 11047475 1 0 3 0 0 4209.6560 42.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 319.3840 0 45.4200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 29-05-2024 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2020-03-03,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-29 80 70.6800 25.8793241 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4209.6560 2026-02-11 67.3100 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 : 70.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344151 6106732 1000612571 Rochona Sangma Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1687 58.0500 1 0 9999 11055376 1 0 3 0 0 4038.1900 40.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 275.7000 0 36.1000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2025 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-25 1000 122.2500 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 4038.1900 2026-02-15 58.0500 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 : 122.250 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612571 6106979 1000330934 JC05S101978 Romola Hajong Ambari, Ambari #5080301400 9366129380 3312009 1 1 08 3312 DLT 231 2 0 0 0 11654 35 1 0 9999 34581 1 0 2 0 0 9546.6160 95.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080301400 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 1073.1440 0 41.3700 0 2026-02-15 0 0 0 0 9366129380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-06-2024 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,2.000,0.000,0.75000000000000000000,21,231 2002-02-22,2026-03-08,2.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,2.000,0.000,1 0.1600 2024-06-12 2000 66.6000 25.8800641 90.0806629 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 9546.6160 2026-02-15 35 2 1 5080301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330934 6107061 1000343854 JC05S365246 Roneswar Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1955 64.4800 1 0 9999 11055236 1 0 3 0 0 -2.6000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 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 0 260 20-02-2026 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 260 113.1400 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 -2.6000 2026-02-16 64.4800 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 : 113.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343854 6107662 1000330761 JC05S101805 Sabina Sangma Bairagipara, Boiragipara #5080110400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1211 60.4600 1 0 9999 11090376 1 0 3 0 0 23682.0060 236.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110400 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 3725.4440 0 40.7600 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-06-2024 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2014-02-18,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-06-07 2000 105.4000 25.8789541 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 23682.0060 2026-02-11 115.2000 2 2 5080110400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.400 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330761 6107768 1000330802 JC05S101846 Sadomuni Hajong Bairagipara, Boiragipara #5080114500 9612164306 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1855 65.8900 1 0 9999 11055462 1 0 3 0 0 1765.0900 17.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114500 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 65.8200 0 19.9500 0 2026-02-11 0 0 0 0 9612164306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 13-08-2025 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2014-06-04,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-13 370 46.8400 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 1765.0900 2026-02-11 65.8900 2 2 5080114500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330802 6107775 1000331967 JC05S103012 Sagar Hajong Tangabari, Tangabari #5090108800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1855 82.6600 1 0 9999 11056250 1 0 3 0 0 2297.6800 22.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108800 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 47.7100 0 24.9500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5140 13-08-2025 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-13 5140 187.6100 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 2297.6800 2026-02-19 82.6600 2 2 5090108800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331967 6108726 1000343865 JC05S365265 Sanjitha Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 64.5400 1 0 9999 11080435 1 0 3 0 0 2246.1200 22.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 78.9000 0 24.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 26-06-2025 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-26 340 101.5400 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 2246.1200 2026-02-16 64.5400 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 : 101.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343865 6109318 1000331021 JC05S102065 Secy Baptist Church Baishpara, Baishpara #5080500300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1165 35.0900 1 0 9999 11064575 1 0 3 0 0 1805.4900 18.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080500300 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 57.2500 0 12.1000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2931 16-07-2025 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2000-01-25,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-07-16 2931 19.3400 25.8789548 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 1805.4900 2026-02-08 115.2000 2 2 5080500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331021 6110020 1000343872 JC05S365272 Serika Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 522 35.6100 1 0 9999 11055888 1 0 3 0 0 1468.4800 14.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 34.7500 0 16.2800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 09-06-2025 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-09 470 136.3500 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 1468.4800 2026-02-16 35.6100 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 : 136.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343872 6110023 1000344072 JC05S365834 Serina D Sangma Sonamite(Ss), Sonamati 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2709.5700 132.1100 1 0 9999 11047536 1 0 3 0 0 3236 32.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 2801 0 0 Sonamite(Ss), Sonamati 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 26.5300 0 32.4000 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 4500 10-09-2025 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2020-09-30,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-09-10 4500 344.2800 25.8771057 90.0827072 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 3236 2026-02-01 132.1100 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 : 344.280 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000344072 6110250 1000858510 Shonali Begum Shonali Begum-Habibor Rohman-Teporpara 6002429134 3312009 1 1 08 3312 CLT 331 1 0 0 0 1723 85.1300 1 0 9999 011063299 1 0 3 0 0 8824.3000 88.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Shonali Begum-Habibor Rohman-Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 438.0300 0 48.8400 0 2026-02-18 0 0 0 0 6002429134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 02-02-2025 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,331 2024-02-20,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,331,1.000,0.000,1 0.3000 2025-02-02 838 58.0200 0.0 0.0 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 8824.3000 2026-02-18 216 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 : 58.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000858510 6110565 1000342024 JC05S313890 Silje Marak Sonamati, Sonamoti Gsa #5081400300 8132067517 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2020 60 1 0 9999 4667051 1 0 3 0 0 4504.5110 45.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400300 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 480.2490 0 37.6900 0 2026-02-03 0 0 0 0 8132067517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-05-2024 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2018-05-20,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-05-16 430 39.8100 25.882281 90.0824152 4695 Sonamoti Gsa 2026-03-08T02:23:39.48509+05:30 2 0 4504.5110 2026-02-03 60 2 1 5081400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000342024 6110919 1000330737 JC05S101781 Sita Devi Hajong Bairagipara, Boiragipara #5080108000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3255 45.2700 1 0 9999 11056253 1 0 3 0 0 8608.8650 86.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108000 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1008.1550 0 42.2800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-12-2023 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2011-08-10,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2023-12-23 0 62.8600 25.8789541 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 8608.8650 2026-02-11 115.2000 2 2 5080108000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330737 6111000 1000625451 Sky Demics English School Rangatary Sky Demics English School Rangatary-Sylvester Sangma-Rangatari 9000000000 3312009 1 1 08 3312 CLT 331 2 0 0 0 1951 79 1 0 9999 5565654 1 0 3 0 0 1113.9100 11.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sky Demics English School Rangatary-Sylvester Sangma-Rangatari 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 89.7400 0 3.9600 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 29-01-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,331 2022-10-20,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-01-29 4900 95.7300 25.882281 90.0824152 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 1113.9100 2026-02-11 79 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000625451 6111380 1000612576 Sonali Sangma Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4322 68.8700 1 0 9999 11060677 1 0 3 0 0 20706.6810 207.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 3122.8790 0 63.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 156.1000 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 20706.6810 2026-02-15 68.8700 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 : 156.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612576 6111689 1000331070 JC05S102114 Sotish W Momin Baishpara, Baishpara #5080505200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2740 33.6300 1 0 9999 11063655 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080505200 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 20-02-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2010-01-12,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 270 27.0800 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.8700 2026-02-08 115.2000 2 2 5080505200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331070 6111921 1000331913 JC05S102958 Subashini Hajong Tangabari, Tangabari #5090103500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2211 52.8200 1 0 9999 11036643 1 0 3 0 0 6664.2310 66.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090103500 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 621.0890 0 38.8900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2333 12-05-2024 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2003-01-25,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-05-12 2333 150.8500 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 6664.2310 2026-02-19 115.2000 2 2 5090103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331913 6111935 1000344174 JC05S365959 Subita Barman Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2289 65.6100 1 0 9999 11034961 1 0 3 0 0 7078.6200 70.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 859.9600 0 44.2400 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 16-08-2023 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2020-03-03,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-08-16 0 70.6900 25.8789548 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 7078.6200 2026-02-13 65.6100 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 : 70.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344174 6111936 1000331089 JC05S102133 Subita Marak Baishpara, Baishpara #5080507100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 949.8100 34 1 0 9999 48618 1 0 2 0 0 13337.4400 133.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080507100 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 669.6600 0 6.7200 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 03-11-2025 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2014-09-12,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-03 20000 38.1800 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 13337.4400 2026-02-08 34 2 1 5080507100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.180 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331089 6112108 1000343768 JC05S349915 Suhana M Sangma Boiragipara, Boiragipara 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1489 53.6300 1 0 9999 11080399 1 0 3 0 0 -0.3700 5.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 596 02-03-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2020-10-12,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 596 83.1600 25.8789548 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 591.3300 2026-02-13 115.2000 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 : 83.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343768 6112270 1000331968 JC05S103013 Sukumar Hajong Tangabari, Tangabari #5090108900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1378 70.8000 1 0 9999 11056247 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108900 2026-03-08 0 2JJB05P00K3003 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 1181 02-03-2026 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 1181 123.7800 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 -0.9000 2026-02-19 70.8000 2 2 5090108900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331968 6113141 1000330798 JC05S101842 Tara Hajong Bairagipara, Boiragipara #5080114100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1656 67.8400 1 0 9999 11056543 1 0 3 0 0 977.7100 9.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114100 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 76.8100 0 3.9500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 02-02-2026 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2014-06-04,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 3500 71.4800 25.8789548 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 977.7100 2026-02-13 67.8400 2 2 5080114100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330798 6113484 1000331571 JC05S102616 Tenilla R Sangma Sonamati (Alekapara), Sonamati #5081201300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 10660.6000 36 1 0 9999 38847 1 0 2 0 0 -2.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati (Alekapara), Sonamati #5081201300 2026-03-08 0 2JJB05P0242010 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 0 520 24-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 1999-07-19,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 520 70.7500 25.5793938 90.0202591 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 -2.6400 2026-02-20 36 2 1 5081201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.750 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331571 6114040 1000342651 JC05S333391 Tina Sangma Baispara Ss, Baishpara 8132058490 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1122 49.9500 1 0 9999 11063433 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8132058490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 11-02-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-11 191 30.2200 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.1900 2026-02-08 49.9500 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 : 30.220 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342651 6114059 1000342059 JC05S313931 Tirtho Hajong Tangabari, Tangabari Gsa #5091900100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1322 46.3600 1 0 9999 11056566 1 0 3 0 0 10880.2510 108.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900100 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1660.2590 0 37.4900 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 25-04-2022 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-05-25,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-04-25 0 104.5000 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 10880.2510 2026-02-19 46.3600 2 2 5091900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.500 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342059 6114300 1000517072 JC05S368936 Tresina D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2532 73.3400 1 0 9999 11095940 1 0 3 0 0 16187.1500 647.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 2102.4200 0 47.6000 0 2025-11-12 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 2026-03-23 0 0 0 0 3 0 0 0 2025-11-12,2026-03-08,1.000,0.000,3.8666666666666667,116,113 2020-12-22,2026-03-08,1.000,0.000,3.8666666666666667 2025-11-12,2026-03-08,3.8666666666666667,113,1.000,0.000,1 0.1600 0 -21.4700 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 16187.1500 2025-11-12 73.3400 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. ( OCT 25 TO OCT 25 : -21.470 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000517072 6223862 1000342664 JC05S333414 Ailina Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3178 49.5800 1 0 9999 11063660 1 0 3 0 0 699.3100 6.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 500 51.5000 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 699.3100 2026-02-08 49.5800 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 : 51.500 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342664 6224008 1000342587 JC05S329469 Aku Moni Mahanta Boiragipara Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1265 68.1600 1 0 9999 11036537 1 0 3 0 0 3456.2100 34.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 232.0300 0 35.2300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1321 17-05-2024 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2019-12-04,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-05-17 1321 101.4600 25.8789548 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 3456.2100 2026-02-13 68.1600 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 : 101.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342587 6224011 1000331937 JC05S102982 Alaka Hajong Tangabari, Tangabari #5090105800 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 4425 206.5100 1 0 9999 11056118 1 0 3 0 0 -0.8800 19.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105800 2026-03-08 0 2JJB05P00K3003 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 1998 06-03-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2011-01-28,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-06 1998 342.7500 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 1979.5100 2026-02-19 206.5100 2 2 5090105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331937 6224197 1000330670 JC05S101714 Amal Sangma Bairagipara, Boiragipara #5080101300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1489 75.6500 1 0 9999 11055764 1 0 3 0 0 2704.7400 27.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080101300 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 60.8800 0 23.3000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6090 01-09-2025 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-09-01 6090 172.1300 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 2704.7400 2026-02-11 115.2000 2 2 5080101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330670 6224210 1000344157 JC05S365930 Ambika Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1695 92.1400 1 0 9999 11055785 1 0 3 0 0 18.4500 0.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 42.0900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 24-01-2022 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2020-03-03,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-01-24 0 85.0200 25.8789548 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 18.4500 2026-02-13 92.1400 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 : 85.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344157 6224269 1000330995 JC05S102039 Amol Hajong Kathalbari, Kathalbari #5080402500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3305.4400 23 1 0 9999 132316 1 0 2 0 0 18119.9600 181.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080402500 2026-03-08 0 2JJB05P0242050 0 0 0 0 0 0 0 1753.7900 0 11.3600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-05-2025 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,113 2013-03-03,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-05-06 2000 41.3100 25.5793938 90.0202591 1634 Kathalbari 2026-03-08T02:23:39.48509+05:30 2 0 18119.9600 2026-02-20 23 2 1 5080402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.310 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000330995 6224271 1000343860 JC05S365252 Amol Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1156 63.9500 1 0 9999 11055737 1 0 3 0 0 -5.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 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 20-02-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 900 113.7100 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 -5.3800 2026-02-16 63.9500 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 : 113.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343860 6224484 1000343858 JC05S365250 Anima Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2070 63.7200 1 0 9999 11055732 1 0 3 0 0 883.2500 8.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 1000 95.3400 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 883.2500 2026-02-16 63.7200 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 : 95.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343858 6224486 1000342070 JC05S313942 Animuddha Hajong Tangabari, Tangabari Gsa #5091901200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1977 93.5400 1 0 9999 11054724 1 0 3 0 0 10141.0990 101.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901200 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1323.9410 0 64.3900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 09-03-2022 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-03-09 0 113.7100 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 10141.0990 2026-02-19 93.5400 2 2 5091901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.710 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342070 6224644 1000639669 Bisu Saha Rangatari 6000323848 3312009 1 1 08 3312 ILT 941 0 0 0 0 11700.7000 4238.5500 1 0 9999 4011057 1 0 3 0 0 155766.8000 1735.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-17 3312009 -145000 0 0 0 0 0 0 0 0 22541.9000 0 0 Rangatari 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 323.7900 0 1089.3900 0 2025-12-17 0 0 0 0 6000323848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33155 03-12-2025 0.0200 16 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-17,2026-03-08,0.000,16.000,2.7000000000000000,81,941 2022-09-30,2026-03-08,0.000,16.000,2.7000000000000000 2025-12-17,2026-03-08,2.7000000000000000,941,0.000,16.000,1 0.2800 2025-12-03 33155 -9518.9900 25.601227 90.0123874 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 173589.1000 2026-02-10 4238.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9518.990 ) 0 2025-12-17 2026-01-01 BILLING_FILE MEPDCL1000639669 6224730 1000331957 JC05S103002 Archona Hajong Tangabari, Tangabari #5090107800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1711 79.7500 1 0 9999 11056563 1 0 3 0 0 737.9800 7.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107800 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 11.7700 0 7.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 02-02-2026 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-02 600 145.0600 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 737.9800 2026-02-19 79.7500 2 2 5090107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331957 6225296 1000331093 JC05S102137 Baishpara Catholic Church Baishpara, Baishpara #5080507500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 966 29.9200 1 0 9999 11071880 1 0 3 0 0 2853.3220 28.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080507500 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 158.5280 0 17.1000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1806 11-02-2025 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2015-06-23,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-02-11 1806 20.3100 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 2853.3220 2026-02-08 115.2000 2 2 5080507500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331093 6225370 1000331380 JC05S102424 Balaram Koch Gandhipara Koch, Gandhipara Garo #5080720300 9000000000 3312009 1 1 08 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6074.1210 60.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080720300 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 745.2190 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 19-09-2023 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,114 2014-11-05,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,114,1.000,0.000,1 0 2023-09-19 0 53.7100 25.878585 90.081539 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 6074.1210 2026-02-15 0 2 1 5080720300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331380 6225537 1000331981 JC05S103026 Bijaya Hajong Tangabari, Tangabari #5090110200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3711 97.5600 1 0 9999 11056538 1 0 3 0 0 1347.7800 13.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110200 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 13.4200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 02-01-2026 0.8000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-02 250 256.5300 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 1347.7800 2026-02-19 97.5600 2 2 5090110200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331981 6226013 1000331849 JC05S102894 Belnadeth M Sangma Sonabil, Sonabil #5090202400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1398 45.2800 1 0 9999 11054616 1 0 3 0 0 -5.8900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090202400 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 20-02-2026 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2012-11-30,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 590 29.0100 25.8759971 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -5.8900 2026-02-08 115.2000 2 2 5090202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331849 6226233 1000331360 JC05S102404 Bharoti Hajong Gandhipara Hajong, Gandhipara Garo #5080718300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 988 27.4500 1 0 9999 11055235 1 0 3 0 0 1.1500 0.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080718300 2026-03-08 0 2JJB05P0242051 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 0 820 24-02-2026 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 820 100.5700 25.8789543 90.0821231 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 1.1500 2026-02-16 30 2 2 5080718300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331360 6226400 1000331333 JC05S102377 Bidding Marak Gandhipara Garo, Gandhipara Garo #5080715600 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1032 75.3100 1 0 9999 11097339 1 0 3 0 0 20260.1000 810.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715600 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 2746.3500 0 38.7000 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-12,2026-03-08,1.000,0.000,3.8666666666666667,116,113 2014-06-04,2026-03-08,1.000,0.000,3.8666666666666667 2025-11-12,2026-03-08,3.8666666666666667,113,1.000,0.000,1 0.1600 0 -15.1300 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 20260.1000 2025-11-12 75.3100 2 2 5080715600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.130 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000331333 6226477 1000612572 Bijonti Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1855 81.5900 1 0 9999 11055373 1 0 3 0 0 11479.9450 114.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1435.2450 0 61.0700 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 188.0100 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 11479.9450 2026-02-15 81.5900 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 : 188.010 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612572 6227005 1000330678 JC05S101722 Birala R Marak Bairagipara, Boiragipara #5080102100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 944.3400 45 1 0 9999 NA 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102100 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 19-02-2026 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 590 82.8200 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.1900 2026-02-11 45 2 1 5080102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.820 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330678 6227073 1000331958 JC05S103003 Birmol Hajong Tangabari, Tangabari #5090107900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1577 72.2800 1 0 9999 11056561 1 0 3 0 0 3353.8600 33.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107900 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 176.3500 0 35.6000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 25-03-2025 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-25 2050 154.7300 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 3353.8600 2026-02-19 72.2800 2 2 5090107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.730 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331958 6227092 1000330771 JC05S101815 Bishnu Hajong Bairagipara, Boiragipara #5080111400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1938 65.7300 1 0 9999 11056256 1 0 3 0 0 5620.5060 56.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111400 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 556.3540 0 47.4800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-12-2023 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2014-06-04,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-12-23 0 75.5100 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 5620.5060 2026-02-13 65.7300 2 2 5080111400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330771 6227362 1000330929 JC05S101973 Bobitha R Marak Ambari, Ambari #5080300900 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2088 55 1 0 9999 11094163 1 0 3 0 0 2947.0700 29.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080300900 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 79.3100 0 23.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8400 14-08-2025 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 2000-12-06,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-14 8400 159.5600 25.8789545 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 2947.0700 2026-02-15 55 2 2 5080300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330929 6227437 1000330862 JC05S101906 Bolai Barman Rangatari, Rangatari #5080202800 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3822 147.7900 1 0 9999 11032123 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080202800 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 25-02-2026 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2007-08-09,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 616 91.6100 25.882281 90.0824152 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 -0.7900 2026-02-11 147.7900 2 2 5080202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330862 6227964 1000331834 JC05S102879 Catholic Church Sonabil, Sonabil #5090200800 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 688 33.6600 1 0 9999 11031252 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090200800 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 10-02-2026 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 231 22.2400 25.8793238 90.0824152 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.5200 2026-02-08 115.2000 2 2 5090200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331834 6228038 1000632495 Chamilli Marak Baispara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2174 81 1 0 9999 SS14309162 1 0 3 0 0 1887.8100 18.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 80.2300 0 19.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 16-05-2025 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2022-03-25,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-16 130 33.8500 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 1887.8100 2026-02-08 81 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000632495 6228111 1000331905 JC05S102950 Chandraballa Hajong Tangbari, Tangabari #5090102700 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3522 252.7900 1 0 9999 11055582 1 0 3 0 0 5126.8700 51.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangbari, Tangabari #5090102700 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 80.6800 0 43.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2620 28-10-2025 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2000-06-13,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-28 2620 183.6100 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 5126.8700 2026-02-19 252.7900 2 2 5090102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331905 6228216 1000344163 JC05S365948 Charu Hajong Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1023 68.9200 1 0 9999 11035404 1 0 3 0 0 4109.5500 41.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 342.2700 0 35.1300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 12-04-2023 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2020-03-03,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-04-12 0 115.1600 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4109.5500 2026-02-13 68.9200 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 : 115.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344163 6228488 1000331974 JC05S103019 Chinibala Hajong Tangabari, Tangabari #5090109500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2214 71.8800 1 0 9999 11054786 1 0 3 0 0 6172.3130 61.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109500 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 569.2670 0 54.9100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 05-03-2024 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-03-05 550 123.4600 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 6172.3130 2026-02-19 71.8800 2 2 5090109500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331974 6228789 1000344139 JC05S365902 Clorina A Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3922 70.0600 1 0 9999 11055466 1 0 3 0 0 18569.3840 185.6900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2823.7360 0 57.4000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2020-03-03,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 60.0400 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 18569.3840 2026-02-13 70.0600 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 : 60.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344139 6228845 1000612578 Crosskilarth M Sangma Garobadha Balapara Betasing 7085621046 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1588 62.1200 1 0 9999 11090116 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 7085621046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6232 24-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 6232 128.0500 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 -0.8600 2026-02-15 62.1200 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 : 128.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612578 6229139 1000331907 JC05S102952 Debendra Hajong Tangbari, Tangabari #5090102900 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2355 73.3700 1 0 9999 11055964 1 0 3 0 0 12969.6480 129.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangbari, Tangabari #5090102900 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1662.4920 0 49.0600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-03-2024 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2001-02-07,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-03-05 3000 116.0400 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 12969.6480 2026-02-19 115.2000 2 2 5090102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331907 6229467 1000331911 JC05S102956 Dhabram Hajong Tangabari, Tangabari #5090103300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1966 64.9700 1 0 9999 11056502 1 0 3 0 0 2395.1000 23.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090103300 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 68.3300 0 18.9000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 03-09-2025 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2002-09-04,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-03 2250 171.1600 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 2395.1000 2026-02-19 115.2000 2 2 5090103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331911 6229974 1000331033 JC05S102077 Dingan C Marak Baishpara, Baishpara #5080501500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3678 73.6000 1 0 9999 11063774 1 0 3 0 0 -17.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080501500 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 11-02-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2003-12-03,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 570 77.3600 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -17.8700 2026-02-08 115.2000 2 2 5080501500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331033 6229990 1000331868 JC05S102913 Dingme A Sangma Sonabil, Sonabil #5090204300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1803 40.3900 1 0 9999 11054617 1 0 3 0 0 -7.0100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090204300 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 11-02-2026 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2014-07-11,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 620 33.8500 25.8804331 90.0818311 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -7.0100 2026-02-08 115.2000 2 2 5090204300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331868 6230061 1000342666 JC05S333416 Dion Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1744 73.4100 1 0 9999 11064574 1 0 3 0 0 -1.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 17-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 360 59.2300 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -1.6400 2026-02-08 73.4100 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 : 59.230 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342666 6230065 1000342064 JC05S313936 Dipak Hajong Tangabari, Tangabari Gsa #5091900600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1911 48.0800 1 0 9999 11055969 1 0 3 0 0 3109.7200 31.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900600 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 102.0200 0 16.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-09-2025 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-05-30,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-09 500 166.5500 25.8793238 90.0824152 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 3109.7200 2026-02-19 48.0800 2 2 5091900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342064 6230133 1000330959 JC05S102003 Dipok Marak Ambari, Ambari #5080303900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1322 6 1 0 9999 11054812 1 0 3 0 0 4524.8480 45.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080303900 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 564.0320 0 23.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-08-2023 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2013-06-15,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-08-07 0 69.5500 25.8789545 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 4524.8480 2026-02-15 6 2 2 5080303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.550 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330959 6230141 1000330763 JC05S101807 Dipty Hajong Bairagipara, Boiragipara #5080110600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2085 67.9900 1 0 9999 11035405 1 0 3 0 0 605.6200 6.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110600 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 48.6200 0 6.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 02-02-2026 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2014-06-04,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 2550 120.9600 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 605.6200 2026-02-13 67.9900 2 2 5080110600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330763 6230858 1000342654 JC05S333400 Elmina Marak Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2799 64 1 0 9999 4645359 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 12-02-2026 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 182 29.1700 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.3000 2026-02-08 64 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342654 6231421 1000612662 Fridina A Marak Garobadha Ambari Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1080 56.4700 1 0 9999 11090119 1 0 3 0 0 15450.0480 154.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ambari Betasing 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 2419.2220 0 44.2300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 93.6400 25.8789545 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 15450.0480 2026-02-15 56.4700 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 : 93.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612662 6231925 1000331990 JC05S103035 Gayetri Hajong Tangabari, Tangabari #5090111200 8787573436 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1932 60.0700 1 0 9999 11056501 1 0 3 0 0 7020.6730 70.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111200 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 810.1370 0 51.7800 0 2026-02-19 0 0 0 0 8787573436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-08-2023 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-08-30 0 111.8600 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 7020.6730 2026-02-19 60.0700 2 2 5090111200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331990 6232287 1000331144 JC05S102188 Gogyeswar Hajong Balapara, Balapara #5080604800 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3588 76.1100 1 0 9999 11054719 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604800 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1358 20-02-2026 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 2013-11-23,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1358 141.1800 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 -0.7200 2026-02-15 115.2000 2 2 5080604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.180 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331144 6232640 1000517054 JC05S368918 Grenisdha Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1497 54.2800 1 0 9999 11089561 1 0 3 0 0 15755.4400 630.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 2143.5100 0 38.2800 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-05-2022 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-12,2026-03-08,1.000,0.000,3.8666666666666667,116,113 2020-12-22,2026-03-08,1.000,0.000,3.8666666666666667 2025-11-12,2026-03-08,3.8666666666666667,113,1.000,0.000,1 0.1600 2022-05-10 0 -11.8200 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 15755.4400 2025-11-12 54.2800 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. ( OCT 25 TO OCT 25 : -11.820 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000517054 6233075 1000331888 JC05S102933 Hara Kumar Hajong Tangabari, Tangabari #5090101000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 4255 145.7600 1 0 9999 11036648 1 0 3 0 0 1758.1600 17.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090101000 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 42.9900 0 15.9200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 12-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 4500 309.4800 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 1758.1600 2026-02-19 145.7600 2 2 5090101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 309.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331888 6234355 1000342075 JC05S313947 Jayanti Hajong Tangabari, Tangabari Gsa #5091901700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1322 80.1500 1 0 9999 11056246 1 0 3 0 0 1872.9800 18.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901700 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 42.5500 0 20.5000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 08-10-2025 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-10,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-08 1520 188.2500 25.8793238 90.0824152 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 1872.9800 2026-02-19 80.1500 2 2 5091901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342075 6234708 1000517074 JC05S368938 Jerrina P Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1895 72.6400 1 0 9999 11055865 1 0 3 0 0 17292.6600 518.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 2293.6000 0 45.3200 0 2025-12-13 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 2026-03-23 0 0 0 0 3 0 0 0 2025-12-13,2026-03-08,1.000,0.000,2.8333333333333333,85,113 2020-12-22,2026-03-08,1.000,0.000,2.8333333333333333 2025-12-13,2026-03-08,2.8333333333333333,113,1.000,0.000,1 0.1600 0 -12.5200 25.6001173 89.9931509 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 17292.6600 2025-12-13 72.6400 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. ( NOV 25 TO NOV 25 : -12.520 ) 0 2025-12-13 2025-12-29 BILLING_FILE MEPDCL1000517074 6234768 1000331949 JC05S102994 Jetu Hajong Tangabari, Tangabari #5090107000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2622 70.8400 1 0 9999 11056245 1 0 3 0 0 13049.2310 130.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107000 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1858.3590 0 50.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3960 07-03-2023 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-01-24,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-03-07 0 83.2300 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 13049.2310 2026-02-19 115.2000 2 2 5090107000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331949 6234855 1000330846 JC05S101890 Jhurindra Hajong Rangatari, Rangatari #5080201300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3845 203.2800 1 0 9999 11032121 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080201300 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 949 23-02-2026 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2001-05-04,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 949 143.9300 25.8785851 90.081247 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 -0.1100 2026-02-11 203.2800 2 2 5080201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330846 6234859 1000849648 Jibananda Koch Gandhipara Koch 9862674985 3312009 1 1 08 3312 DLT 231 4 0 0 0 2195 461 1 0 9999 123589 1 0 3 0 0 47791.3950 1911.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch 2026-03-08 0 2JJB05P0242054 0 0 0 0 0 0 0 5825.2650 0 91.4500 0 2025-11-12 0 0 0 0 9862674985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-12,2026-03-08,4.000,0.000,3.8666666666666667,116,231 2023-10-18,2026-03-08,4.000,0.000,3.8666666666666667 2025-11-12,2026-03-08,3.8666666666666667,231,4.000,0.000,1 0.1600 0 -27.3200 25.879324 90.0821231 1266 Gandhipara Koch 2026-03-08T02:23:39.48509+05:30 2 0 47791.3950 2025-11-12 461 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.320 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000849648 6236077 1000331869 JC05S102914 Kalbison Sangma Sonabil, Sonabil #5090204400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1322 38.5900 1 0 9999 11032694 1 0 3 0 0 -3.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090204400 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 17-02-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2014-12-04,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 230 20.3100 25.878585 90.081539 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -3.2800 2026-02-08 115.2000 2 2 5090204400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331869 6236893 1000331830 JC05S102875 Killingson Marak Sonabil, Sonabil #5090200400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3278 87.0900 1 0 9999 11032697 1 0 3 0 0 14018.3020 140.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090200400 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 1572.2280 0 73.1300 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-10-2023 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-10-21 0 57.0500 25.8822811 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 14018.3020 2026-02-08 115.2000 2 2 5090200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331830 6237550 1000331841 JC05S102886 Kumar R Marak Sonabil, Sonabil #5090201500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1745 48.7800 1 0 9999 11032691 1 0 3 0 0 -2 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090201500 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 13-02-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2007-02-16,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 300 32.8800 25.8771064 90.081539 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -2 2026-02-08 115.2000 2 2 5090201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331841 6237701 1000342650 JC05S333390 Lakme Marak Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1799 56.0100 1 0 9999 11063436 1 0 3 0 0 561.3900 5.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 3.5300 0 5.5500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 17-12-2025 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 700 30.2200 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 561.3900 2026-02-08 56.0100 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342650 6238448 1000342657 JC05S333403 Lunabel Marak Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 5188 81.3600 1 0 9999 11063653 1 0 3 0 0 29520.0420 295.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 4387.5780 0 86.1000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-06-2022 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-06-29 0 36.2800 25.8759971 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 29520.0420 2026-02-08 81.3600 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 : 36.280 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342657 6238664 1000330694 JC05S101738 Makunda Hajong Bairagipara, Boiragipara #5080103700 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2455 55.1100 1 0 9999 11049645 1 0 3 0 0 8134.5680 81.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080103700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 865.2020 0 46.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 05-02-2024 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1996-10-09,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-02-05 700 96.7000 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 8134.5680 2026-02-16 115.2000 2 2 5080103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330694 6238772 1000342647 JC05S333377 Malina Bewa Ichakuri Ichakuri 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2621 17 1 0 9999 4688268 1 0 3 0 0 4109.8410 41.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri Ichakuri 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 425.1590 0 37.6700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 31.9100 25.8759971 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 4109.8410 2026-02-08 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342647 6238801 1000344152 JC05S365925 Maloti Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1233 63.2400 1 0 9999 11047473 1 0 3 0 0 4467.3780 44.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 328.8920 0 47.9800 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 22-05-2024 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-22 650 102.3500 25.8796943 90.0809549 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4467.3780 2026-02-16 63.2400 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 : 102.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344152 6239377 1000331877 JC05S102922 Matias R Marak Sonabil, Sonabil #5090205200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1767 29.6800 1 0 9999 11032700 1 0 3 0 0 -6.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090205200 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 13-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2017-08-17,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 190 14.5100 25.878585 90.081539 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -6.0700 2026-02-08 115.2000 2 2 5090205200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331877 6239567 1000331550 JC05S102595 Md Amrul Islam Teporpara, Teporpara #5081110300 9707163566 3312009 1 1 08 3312 DLT 231 1 0 0 0 1744 41.6300 1 0 9999 11061311 1 0 3 0 0 -768.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081110300 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 41.0400 0 17.3500 0 2026-02-13 0 0 0 0 9707163566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7640 02-06-2025 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2016-05-27,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-02 7640 35.0800 25.8789548 90.081247 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 -768.9800 2026-02-13 115.2000 2 2 5081110300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331550 6239760 1000331481 JC05S102526 Md Moinal Sheik Teporpara Teporpara Selsella Teporpara #5081103400 7896806904 3312009 1 1 08 3312 DLT 231 1 0 0 0 5078 102.7400 1 0 9999 11053554 1 0 3 0 0 944.6600 21.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara Teporpara Selsella Teporpara #5081103400 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7896806904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 03-03-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2011-09-08,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 1300 111.6500 25.8789548 90.081247 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 2193.8400 2026-02-13 115.2000 2 2 5081103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331481 6239870 1000331544 JC05S102589 Md Shahinur Islam Teporpara, Teporpara #5081109700 6000456314 3312009 1 1 08 3312 DLT 231 1 0 0 0 2855 74.7200 1 0 9999 11055486 1 0 3 0 0 7105.9870 71.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081109700 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 664.2330 0 44.5600 0 2026-02-13 0 0 0 0 6000456314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2024 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2016-03-10,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-02-23 3000 106.7200 25.8771064 90.081539 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7105.9870 2026-02-13 115.2000 2 2 5081109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331544 6240013 1000332000 JC05S103045 Megoram Hajong Tangabari, Tangabari #5090112200 9233187656 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2949 69.5400 1 0 9999 11056506 1 0 3 0 0 4690.6670 46.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112200 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 423.3030 0 42.4500 0 2026-02-19 0 0 0 0 9233187656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29 02-05-2024 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-05-02 29 85.7500 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 4690.6670 2026-02-19 69.5400 2 2 5090112200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332000 6240615 1000330953 JC05S101997 Miloni Sangma Ambari, Ambari #5080303300 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2855 44 1 0 9999 11080439 1 0 3 0 0 26202.1560 524.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080303300 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 3756.4340 0 56 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-19,2026-03-08,1.000,0.000,2.6333333333333333,79,113 2006-05-05,2026-03-08,1.000,0.000,2.6333333333333333 2025-12-19,2026-03-08,2.6333333333333333,113,1.000,0.000,1 0.1600 0 -42.8400 25.8793241 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 26202.1560 2025-12-19 44 2 2 5080303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -42.840 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000330953 6241586 1000331992 JC05S103037 Monmohon Hajong Tangabari, Tangabari #5090111400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2133 55.0300 1 0 9999 11054785 1 0 3 0 0 5345.4660 53.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 580.5140 0 40.7300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-04-2024 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-04-09 1000 158.7000 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 5345.4660 2026-02-19 55.0300 2 2 5090111400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331992 6241788 1000517043 JC05S368892 Motish R Marak Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3525 49.2400 1 0 9999 11055464 1 0 3 0 0 18524.3690 740.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 2334.1610 0 37.5500 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-18,2026-03-08,1.000,0.000,4.6688741721854305,141,113 2020-12-22,2026-03-08,1.000,0.000,4.6688741721854305 2025-10-18,2026-03-08,4.6688741721854305,113,1.000,0.000,1 0.1600 0 -21.7600 25.881542 90.0818311 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 18524.3690 2025-10-18 49.2400 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. ( SEP 25 TO SEP 25 : -21.760 ) 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000517043 6242568 1000331112 JC05S102156 Narayan Ch Paul Balapara, Balapara #5080601700 8413929746 3312009 1 1 08 3312 DLT 231 1 0 0 0 1923 51.5000 1 0 9999 11055561 1 0 3 0 0 2381.6500 23.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080601700 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 75.7300 0 23.5500 0 2026-02-15 0 0 0 0 8413929746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13564 30-05-2025 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 2008-07-28,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-30 13564 76.3900 25.8759976 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 2381.6500 2026-02-15 115.2000 2 2 5080601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331112 6242596 1000330685 JC05S101729 Naresh Ch Hajong Bairagipara, Boiragipara #5080102800 8014174669 3312009 1 1 08 3312 DLT 231 2 0 0 0 8632.9300 24 1 0 9999 43381 1 0 2 0 0 7175.2810 71.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102800 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 777.8090 0 36.8900 0 2026-02-11 0 0 0 0 8014174669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 24-08-2024 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2024-08-24 545 44.1700 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 7175.2810 2026-02-11 24 2 1 5080102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.170 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330685 6243352 1000330814 JC05S101858 Nidan Barman Bairagipara, Boiragipara #5080115700 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2455 50.9200 1 0 9999 11094268 1 0 3 0 0 20471.1960 204.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 3159.4340 0 43.4100 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2014-07-23,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 139.2500 25.8796943 90.0809549 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 20471.1960 2026-02-16 115.2000 2 2 5080115700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330814 6243774 1000331224 JC05S102268 Nirmal Koch Gandhipara, Gandhipara Garo #5080704700 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 9090.3100 41 1 0 9999 64154 1 0 2 0 0 9716.9100 97.1700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080704700 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 734.5700 0 18.4000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-06-2025 0.1200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-20,2026-03-08,1.000,0.000,0.57142857142857142857,16,231 2004-05-06,2026-03-08,1.000,0.000,0.57142857142857142857 2026-02-20,2026-03-08,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-06-12 6000 81.8500 25.5812428 90.0278408 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 9716.9100 2026-02-20 41 2 1 5080704700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.850 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331224 6243849 1000331213 JC05S102257 Nirmalendu Hajong Gandhipara, Gandhipara Garo #5080703600 9863308485 3312009 1 1 08 3312 DLT 231 1 0 0 0 2311 96.0100 1 0 9999 11056045 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080703600 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863308485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 24-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 954 154.0900 25.8789543 90.0821231 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 -0.9600 2026-02-16 115.2000 2 2 5080703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331213 6244393 1000631145 Noresh Sangma AMBARI 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2288 66.5900 1 0 9999 11094933 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 AMBARI 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 21-02-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-05-10,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 710 130.6100 25.8789545 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 0 2026-02-15 66.5900 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 : 130.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000631145 6244632 1000857668 Nur Rahman Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1532 52.5200 1 0 9999 4626444 1 0 3 0 0 3033.1300 30.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 150.3000 0 13.8500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-09-2025 0.7200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 3000 56.6600 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3033.1300 2026-02-13 52.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857668 6245882 1000331118 JC05S102162 Pitish Mahanta Balapara, Balapara #5080602300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1065 30.6500 1 0 9999 11080128 1 0 3 0 0 3.0700 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080602300 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2820 24-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 2011-01-15,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 2820 78.0500 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 3.0700 2026-02-15 115.2000 2 2 5080602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331118 6245946 1000331172 JC05S102216 Poben Hajong Balapara, Balapara #5080607600 6009861684 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1588 71.1800 1 0 9999 11055065 1 0 3 0 0 9056.4020 90.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080607600 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1132.0180 0 56.0600 0 2026-02-15 0 0 0 0 6009861684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 14-11-2023 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-11-14 0 139.6600 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 9056.4020 2026-02-15 71.1800 2 2 5080607600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.660 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331172 6246001 1000342659 JC05S333409 Pojila Marak Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2355 74.6800 1 0 9999 11063659 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 13-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 211 35.0800 25.8759971 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.9200 2026-02-08 74.6800 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 : 35.080 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342659 6246249 1000330961 JC05S102005 Porith Marak Ambari, Ambari #5080304100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1185 58.3700 1 0 9999 11080440 1 0 3 0 0 1002.2300 10.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304100 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 2.4900 0 10 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-12-2025 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2012-06-15,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 260 139.1700 25.8789545 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 1002.2300 2026-02-15 58.3700 2 2 5080304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330961 6246321 1000331402 JC05S102446 Pramaswar Koch Gandhipara Koch, Gandhipara Garo #5080722700 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2022 67.8000 1 0 9999 11055829 1 0 3 0 0 16723.0980 334.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080722700 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 2316.4320 0 45.2800 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 0.1900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-18,2026-03-08,1.000,0.000,2.6666666666666667,80,113 2014-11-05,2026-03-08,1.000,0.000,2.6666666666666667 2025-12-18,2026-03-08,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -22.9700 25.8774763 90.0809549 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 16723.0980 2025-12-18 67.8000 2 2 5080722700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.970 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000331402 6246400 1000331156 JC05S102200 Pranti Sangma Balapara, Balapara #5080606000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4611 48.5100 1 0 9999 11056041 1 0 3 0 0 22816.8800 228.1700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080606000 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1762.6800 0 22.3000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-06-2025 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2013-10-17,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-17 5000 28.2800 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 22816.8800 2026-02-15 48.5100 2 2 5080606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331156 6246705 1000517049 JC05S368898 Prinush Momin Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2922 71 1 0 9999 4625354 1 0 3 0 0 14528.4400 378.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 12-02-2026 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-20,2026-03-08,1.000,0.000,2.6000000000000000,78,113 2020-12-22,2026-03-08,1.000,0.000,2.6000000000000000 2025-12-20,2026-03-08,2.6000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 7000 -16.4000 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 87.9100 14528.4400 2026-02-12 71 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517049 6246771 1000330739 JC05S101783 Probod Das Bairagipara, Boiragipara #5080108200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 6989 779.5000 1 0 9999 11056547 1 0 3 0 0 17597.9800 175.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108200 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 660.1200 0 179.3700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4 17-12-2023 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2011-12-10,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2023-12-17 0 305.4900 25.8796943 90.0809549 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 17597.9800 2026-02-16 779.5000 2 2 5080108200 0 0 (1/1 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 : 305.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330739 6246870 1000331356 JC05S102400 Prokash Hajong Gandhipara Hajong, Gandhipara Garo #5080717900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1744 84.2300 1 0 9999 11055731 1 0 3 0 0 2574.8500 25.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080717900 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 70.7500 0 28.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 30-07-2025 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-07-30 740 98.3100 25.8789543 90.0821231 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 2574.8500 2026-02-16 84.2300 2 2 5080717900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331356 6247028 1000612559 Prosonto Hajong Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1421 64.6900 1 0 9999 11090418 1 0 3 0 0 12481.3100 124.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 814.4400 0 21.4000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-08-2025 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-06 4000 92.5900 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 12481.3100 2026-02-15 64.6900 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 : 92.590 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612559 6247105 1000331328 JC05S102372 Puran Sangma Gandhipara Garo, Gandhipara Garo #5080715100 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4058 42.9100 1 0 9999 11055866 1 0 3 0 0 20094.7900 602.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715100 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 2457.4900 0 69.8100 0 2025-12-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-14,2026-03-08,1.000,0.000,2.8000000000000000,84,113 2014-06-04,2026-03-08,1.000,0.000,2.8000000000000000 2025-12-14,2026-03-08,2.8000000000000000,113,1.000,0.000,1 0.1600 0 -20.3500 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 20094.7900 2025-12-14 42.9100 2 2 5080715100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -20.350 ) 0 2025-12-14 2025-12-29 BILLING_FILE MEPDCL1000331328 6247183 1000330715 JC05S101759 Purnima Chaudhari Bairagipara, Boiragipara #5080105800 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3522 160.2400 1 0 9999 11080551 1 0 3 0 0 12496.5210 124.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080105800 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1233.8590 0 75.7000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 29-01-2024 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2006-05-20,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-01-29 0 302.2700 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 12496.5210 2026-02-11 160.2400 2 2 5080105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 302.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330715 6247505 1000343850 JC05S365242 Rajesh Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1811 56.4600 1 0 9999 11060675 1 0 3 0 0 12520.7000 125.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 1824.0800 0 37.5400 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 24-10-2024 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-24 1000 91.8700 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 12520.7000 2026-02-16 56.4600 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 : 91.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343850 6247586 1000331166 JC05S102210 Rajkumar Hajong Balapara, Balapara #5080607000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2033 67.5900 1 0 9999 11054720 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080607000 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1046 23-02-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2013-10-17,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 1046 146.4300 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 -0.6200 2026-02-15 67.5900 2 2 5080607000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.430 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331166 6248438 1000342061 JC05S313933 Ratmeswari Hajong Tangabari, Tangabari Gsa #5091900300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3688 91.1900 1 0 9999 11056486 1 0 3 0 0 23743.1590 237.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900300 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 3295.4310 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 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-05-27,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 155.3700 25.8793238 90.0824152 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 23743.1590 2026-02-19 91.1900 2 2 5091900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342061 6248893 1000857688 Rezak Ali Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1521 53.3100 1 0 9999 4625639 1 0 3 0 0 6223.7520 62.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 708.7480 0 48 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 26-04-2024 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-26 1250 57.6200 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 6223.7520 2026-02-13 53.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857688 6249239 1000342076 JC05S313948 Ripoti Hajong Tangabari, Tangabari Gsa #5091901800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2311 68.1400 1 0 9999 11056564 1 0 3 0 0 4484.7300 44.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901800 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 245.3500 0 26.1000 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 04-07-2025 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-11,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-04 2000 130.2300 25.8767367 90.081539 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 4484.7300 2026-02-19 68.1400 2 2 5091901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342076 6249289 1000857999 Ritali Hajong Sonamiti 8732005596 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1392 32 1 0 9999 4825195 1 0 3 0 0 6265.5130 62.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamiti 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 750.8270 0 43.9500 0 2026-02-03 0 0 0 0 8732005596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2023-09-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 0 31.8200 25.8789546 90.081539 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 6265.5130 2026-02-03 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000857999 6249490 1000331912 JC05S102957 Rohin Hajong Tangabari, Tangabari #5090103400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3722 91.9400 1 0 9999 11055933 1 0 3 0 0 6050.1000 60.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090103400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 129.3300 0 7.6100 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 13-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2002-10-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 3000 147.0900 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 6050.1000 2026-02-19 115.2000 2 2 5090103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331912 6249494 1000857684 Rohul Amin Teporpara 8974244792 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1568 58.9900 1 0 9999 4644415 1 0 3 0 0 3500.4500 35 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 165.1600 0 16.0500 0 2026-02-13 0 0 0 0 8974244792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-09-2025 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 2000 66.1200 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3500.4500 2026-02-13 58.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857684 6249791 1000331027 JC05S102071 Roni T Sangma Baishpara, Baishpara #5080500900 0 3312009 1 1 08 3312 DLT 231 1 0 0 0 1069 55 1 0 9999 11094166 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080500900 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 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 1525 12-02-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2003-12-02,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 1525 159.5600 25.8782132 90.0853358 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.3400 2026-02-10 55 2 2 5080500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331027 6249927 1000330911 JC05S101955 Rosendro Hajong Rangatari, Rangatari #5080207700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2211 48.3800 1 0 9999 11080553 1 0 3 0 0 14334.8740 143.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080207700 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 2131.3460 0 55.8500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 28-07-2022 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-12-14,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-07-28 0 141.5900 25.8804331 90.0818311 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 14334.8740 2026-02-11 48.3800 2 2 5080207700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330911 6250321 1000331523 JC05S102568 Saddik Ali Teporpara, Teporpara #5081107600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1822 48.0100 1 0 9999 11053663 1 0 3 0 0 6403.8200 64.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107600 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 80.2000 0 3.4500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-10-30,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 3000 63.2600 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 6403.8200 2026-02-13 48.0100 2 2 5081107600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331523 6251390 1000330847 JC05S101891 Sanjit Chowdhury Rangatari, Rangatari #5080201400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 4855 55.1800 1 0 9999 11036533 1 0 3 0 0 11897.5880 118.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080201400 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 1506.0620 0 65.6800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2740 24-04-2024 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2001-06-06,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-04-24 2740 66.7200 25.8804331 90.0818311 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 11897.5880 2026-02-11 115.2000 2 2 5080201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330847 6251546 1000330865 JC05S101909 Sapendra Hajong Rangatari, Rangatari #5080203100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1091.9300 37 1 0 9999 628193 1 0 2 0 0 -4.9300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080203100 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 25-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2008-10-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 520 68.1000 25.8804331 90.0818311 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 -4.9300 2026-02-11 37 2 1 5080203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.100 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330865 6251552 1000857797 Sar Ali Teporpara 9957237828 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1533 53.3100 1 0 9999 46280830 1 0 3 0 0 7655.0660 76.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 1028.1340 0 48.7000 0 2026-02-13 0 0 0 0 9957237828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 48.6700 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7655.0660 2026-02-13 53.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857797 6251941 1000846470 Secretary Queen Vo Village Organisation Tangabari 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 933 115 1 0 9999 1003956 1 0 3 0 0 9405.1340 94.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari 2026-03-08 0 2JJB05P0242056 0 0 0 0 0 0 0 1080.6060 0 42.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 23-04-2024 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2023-09-04,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-04-23 750 116.0400 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 9405.1340 2026-02-19 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000846470 6252164 1000612661 Selina Marak Garobadha Ambari Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 644 4 1 0 9999 11087925 1 0 3 0 0 13551.7960 135.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ambari Betasing 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 2266.0940 0 28.9000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 50.3800 25.8789545 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 13551.7960 2026-02-15 4 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 : 50.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612661 6252459 1000331025 JC05S102069 Sengnath Sangma Bishpara, Baishpara #5080500700 0 3312009 1 1 08 3312 DLT 231 1 0 0 0 942.0400 55 1 0 9999 11063717 1 0 2 0 0 1537.6700 15.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080500700 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 12.3400 0 11.0900 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 4821 21-10-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2001-02-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-21 4821 159.5600 25.8782132 90.0853358 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 1537.6700 2026-02-10 55 2 2 5080500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331025 6252631 1000331139 JC05S102183 Sepali Das Balapara, Balapara #5080604300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2755 55.1000 1 0 9999 11055061 1 0 3 0 0 11390.7200 113.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604300 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1655.7800 0 39.6800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-07-2023 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2005-06-18,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-07-18 0 133.8600 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 11390.7200 2026-02-15 55.1000 2 2 5080604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331139 6252766 1000329885 JC05S100924 Esad Ali Sarkar Teporpara 9892790327 3312009 1 1 08 3312 CLT 331 2 0 0 0 689 432 1 0 9999 U5219443 1 0 3 0 0 4390.1500 43.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 103.4500 0 25.1400 0 2026-02-13 0 0 0 0 9892790327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2990 14-10-2025 0.2600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,2.000,0.000,0.82142857142857142857,23,331 1990-01-01,2026-03-08,2.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,2.000,0.000,1 0.3000 2025-10-14 2990 227.7300 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 4390.1500 2026-02-13 432 2 1 5070115300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329885 6252809 1000343874 JC05S365274 Shanota Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 349 34.0500 1 0 9999 11055266 1 0 3 0 0 4340.4700 43.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 601.2200 0 14.5300 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 24-10-2024 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-24 1000 128.6200 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 4340.4700 2026-02-16 34.0500 2 2 N/A 0 0 (1/1 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 : 128.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343874 6252888 1000330686 JC05S101730 Shonita G Momin Bairagipara, Boiragipara #5080102900 7085886377 3312009 1 1 08 3312 DLT 231 1 0 0 0 2189 83.4700 1 0 9999 11055761 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102900 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085886377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 20-02-2026 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 574 69.5300 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.7100 2026-02-16 115.2000 2 2 5080102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330686 6253054 1000344180 JC05S365965 Sibapada Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3994 57.3000 1 0 9999 11056258 1 0 3 0 0 21272.7790 212.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 3281.3510 0 70.3700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 64.6300 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 21272.7790 2026-02-16 57.3000 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 : 64.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344180 6253060 1000344150 JC05S365923 Sibila Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1322 60.0100 1 0 9999 11055802 1 0 3 0 0 8061.9640 80.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1006.6760 0 49.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 69.4700 25.8796943 90.0809549 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 8061.9640 2026-02-16 60.0100 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 : 69.470 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344150 6253063 1000330804 JC05S101848 Sidam Hajong Bairagipara, Boiragipara #5080114700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4322 182.2900 1 0 9999 11056254 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114700 2026-03-08 0 2JJB05P0242041 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 0 757 28-02-2026 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-06-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 757 127.4300 25.8796943 90.0809549 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.4100 2026-02-16 182.2900 2 2 5080114700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330804 6253426 1000331986 JC05S103031 Sindubala Hajong Tangabari, Tangabari #5090110700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3855 77.7500 1 0 9999 11056503 1 0 3 0 0 849.0400 8.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110700 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 16.8200 0 8.9000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 03-02-2026 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-03 850 166.9800 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 849.0400 2026-02-19 77.7500 2 2 5090110700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331986 6254301 1000330878 JC05S101922 Sotila R Marak Rangatari, Rangatari #5080204400 9000000000 3312009 1 1 08 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 10741.0380 107.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080204400 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 1584.6120 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,114 1998-04-28,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,114,1.000,0.000,1 0 0 77.3000 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 10741.0380 2026-02-11 0 2 1 5080204400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330878 6254499 1000331979 JC05S103024 Subash Hajong Tangabari, Tangabari #5090110000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2322 20.9800 1 0 9999 11056533 1 0 3 0 0 802.0600 8.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110000 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 5.0600 0 8.4000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 05-02-2026 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-05 260 156.1100 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 802.0600 2026-02-19 30 2 2 5090110000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331979 6254806 1000332001 JC05S103046 Sukh Hajong Tangabari, Tangabari #5090112300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2533 73.4400 1 0 9999 11054781 1 0 3 0 0 8247.0330 82.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112300 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 952.5670 0 52.7400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-08-2023 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-08-25 0 156.3400 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 8247.0330 2026-02-19 73.4400 2 2 5090112300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332001 6254811 1000330736 JC05S101780 Sukllock Mahanta Bairagipara, Boiragipara #5080107900 9862904255 3312009 1 1 08 3312 DLT 231 1 0 0 0 3411 118.0100 1 0 9999 11080418 1 0 3 0 0 1036.3400 10.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080107900 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1.5700 0 8.2100 0 2026-02-16 0 0 0 0 9862904255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2463 04-12-2025 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2011-07-27,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-04 2463 141.8400 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 1036.3400 2026-02-16 118.0100 2 2 5080107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330736 6254863 1000331966 JC05S103011 Sukuni Hajong Tangabari, Tangabari #5090108700 8787573436 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1622 76.3700 1 0 9999 11056485 1 0 3 0 0 1295.4000 12.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108700 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 10.4200 0 13.9000 0 2026-02-19 0 0 0 0 8787573436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 02-12-2025 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-02 1700 156.3400 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 1295.4000 2026-02-19 76.3700 2 2 5090108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331966 6255325 1000330962 JC05S102006 Susanto Marak Ambari, Ambari #5080304200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 855 53.4400 1 0 9999 11080437 1 0 3 0 0 793.4200 7.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304200 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 8.2500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 17-12-2025 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2012-06-15,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-17 307 154.5700 25.8789545 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 793.4200 2026-02-15 53.4400 2 2 5080304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330962 6255353 1000344184 JC05S365969 Susoma Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2155 80.4500 1 0 9999 11095083 1 0 3 0 0 11565.0650 115.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1535.0550 0 55.8300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 134.2600 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 11565.0650 2026-02-16 80.4500 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 : 134.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344184 6255829 1000517044 JC05S368893 Taslina A Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3490 92 1 0 9999 4692879 1 0 3 0 0 24079.0370 963.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 3133.5930 0 33.7900 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-13,2026-03-08,1.000,0.000,3.8333333333333333,115,113 2020-12-22,2026-03-08,1.000,0.000,3.8333333333333333 2025-11-13,2026-03-08,3.8333333333333333,113,1.000,0.000,1 0.1600 0 -11.8500 25.6145476 89.9876125 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 24079.0370 2025-11-13 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.850 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000517044 6256195 1000331863 JC05S102908 Terilla M Sangma Sonabil, Sonabil #5090203800 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1402 41.5800 1 0 9999 11031229 1 0 3 0 0 -3.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090203800 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 11-02-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2014-01-24,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 290 30.9400 25.878585 90.081539 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -3.6100 2026-02-08 115.2000 2 2 5090203800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331863 6257038 1000331950 JC05S102995 Ujwal Hajong Tangabari, Tangabari #5090107100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2455 48.5300 1 0 9999 11056568 1 0 3 0 0 7824.0810 78.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107100 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 872.6190 0 39.2900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 13-09-2023 0.0100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2014-06-06,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-09-13 0 96.7000 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 7824.0810 2026-02-19 115.2000 2 2 5090107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331950 6257164 1000331141 JC05S102185 Usha Das Boiragipara , Boiragipara #5080604500 9678531133 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1956 70.0800 1 0 9999 11037392 1 0 3 0 0 883.0500 8.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara , Boiragipara #5080604500 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 6.3100 0 9.5500 0 2026-02-16 0 0 0 0 9678531133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 20-11-2025 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2005-06-18,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 3300 113.7900 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 883.0500 2026-02-16 70.0800 2 2 5080604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331141 6258326 1000858096 Zohirul Islam Teporpara 6001058204 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1595 56.5100 1 0 9999 115715 1 0 3 0 0 5520.0800 55.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 51.3600 0 3.6000 0 2026-02-13 0 0 0 0 6001058204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 06-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-06 3500 68.0700 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5520.0800 2026-02-13 56.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.070 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858096 6366316 1000858075 Abdul Samath Ali Teporpara 9366244882 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1598 60.8400 1 0 9999 4690948 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366244882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 21-02-2026 0.0900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-21 409 71.9700 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.0900 2026-02-13 60.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858075 6366485 1000817515 Admount R Marak Admount R Marak-Late Rajkumar Marak-Baishpara 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1265 48 1 0 9999 53096272 1 0 3 0 0 12610.0980 126.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Admount R Marak-Late Rajkumar Marak-Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 1751.3620 0 36.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2022-10-18,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 19.3400 25.8759971 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 12610.0980 2026-02-08 48 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000817515 6366537 1000342072 JC05S313944 Ahila Hajong Tangabari, Tangabari Gsa #5091901400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1855 40.4700 1 0 9999 11054728 1 0 3 0 0 19647.6060 196.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 3486.0040 0 37.4300 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-07,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 53.4500 25.8767367 90.081539 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 19647.6060 2026-02-19 40.4700 2 2 5091901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342072 6366868 1000344158 JC05S365931 Amala Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4566 59.2300 1 0 9999 11055788 1 0 3 0 0 22242.8290 222.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 3675.1110 0 63.6900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 199.1300 25.8796943 90.0809549 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 22242.8290 2026-02-16 59.2300 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 : 199.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344158 6367010 1000858120 Amzad Ali Teporpara 9387014505 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1579 56.7200 1 0 9999 4690734 1 0 3 0 0 6583.4300 65.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 799.4600 0 50.4500 0 2026-02-13 0 0 0 0 9387014505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 07-05-2024 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-05-07 1245 52.6200 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 6583.4300 2026-02-13 56.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858120 6367148 1000330848 JC05S101892 Anil Marak Rangatari, Rangatari #5080201500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1055 51.6000 1 0 9999 11089904 1 0 3 0 0 15793.3260 157.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080201500 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 2361.3740 0 36.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2025 23-05-2022 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2001-05-04,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2022-05-23 0 87.0300 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 15793.3260 2026-02-11 115.2000 2 2 5080201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330848 6367152 1000331239 JC05S102283 Anima Koch Gandhipara, Gandhipara Garo #5080706200 3312009 1 1 08 3312 DLT 231 1 0 0 0 2311 47.5000 1 0 9999 11055677 1 0 3 0 0 26141.5700 522.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080706200 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 3819.0400 0 38.1900 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 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-18,2026-03-08,1.000,0.000,2.6666666666666667,80,231 2005-07-05,2026-03-08,1.000,0.000,2.6666666666666667 2025-12-18,2026-03-08,2.6666666666666667,231,1.000,0.000,1 0.1600 0 -6.5200 25.8793241 90.0818311 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 26141.5700 2025-12-18 115.2000 2 2 5080706200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -6.520 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000331239 6367197 1000344126 JC05S365889 Anjali Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 711 38.2300 1 0 9999 11035695 1 0 3 0 0 1344.2900 13.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 32.6800 0 14.8100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 15-05-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-15 247 108.9600 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 1344.2900 2026-02-16 38.2300 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 : 108.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344126 6367261 1000857806 Anna Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1569 64.4800 1 0 9999 4692225 1 0 3 0 0 1567.9300 15.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 43.8200 0 16.7000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5383 19-08-2025 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-19 5383 86.7000 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1567.9300 2026-02-13 64.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857806 6367273 1000857648 Anowara Begum Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1589 61.4900 1 0 9999 4625820 1 0 3 0 0 3555.3800 35.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 169.6400 0 16.5500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-09-2025 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 5000 62.3300 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3555.3800 2026-02-13 61.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857648 6367472 1000331851 JC05S102896 Arkin Sangma Sonabil, Sonabil #5090202600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1488 60.1300 1 0 9999 11054620 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090202600 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 13-02-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 1996-06-25,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 274 45.7700 25.878585 90.081539 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.1000 2026-02-08 60.1300 2 2 5090202600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331851 6367532 1000344169 JC05S365954 Aroti Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2744 74.0900 1 0 9999 11056259 1 0 3 0 0 2155.3100 21.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 50.7300 0 23.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 03-09-2025 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-03 1300 145.8600 25.8796943 90.0809549 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 2155.3100 2026-02-16 74.0900 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 : 145.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344169 6367544 1000344140 JC05S365903 Arthina M Marak Boiragipara(Ss, Boiragipara 7085375467 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1088 51.8200 1 0 9999 11089903 1 0 3 0 0 9347.9420 93.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1342.0180 0 37.4500 0 2026-02-16 0 0 0 0 7085375467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-09-2023 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-09-21 0 181.4800 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 9347.9420 2026-02-16 51.8200 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 : 181.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344140 6367598 1000344171 JC05S365956 Asalata Hajong Boiragipara(Ss, Boiragipara 8787760690 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 8211 412.0300 1 0 9999 11080560 1 0 3 0 0 1147.7600 11.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2.4600 0 11.2100 0 2026-02-16 0 0 0 0 8787760690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 27-01-2026 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 249 213.8800 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 1147.7600 2026-02-16 412.0300 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 : 213.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344171 6367674 1000857669 Ashmaul Hassain Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1523 49.0100 1 0 9999 4626224 1 0 3 0 0 5209.7600 52.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 227.6600 0 14.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-09-2025 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 3000 81.3200 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5209.7600 2026-02-13 49.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857669 6367886 1000330822 JC05S101866 Bablu Mohanta Bairagipara, Boiragipara #5080116500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 4522 212.8500 1 0 9999 11037398 1 0 3 0 0 16620.7400 166.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080116500 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 717.7800 0 46.6400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-09-2025 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2016-08-11,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-19 5000 184.4400 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 16620.7400 2026-02-16 212.8500 2 2 5080116500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330822 6367901 1000845926 Babul Hajong Rangatari 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 988 115 1 0 9999 019334 1 0 3 0 0 11946.6400 119.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 443.3200 0 12.1500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3900 29-10-2025 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 2023-08-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-29 3900 87.0300 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 11946.6400 2026-02-11 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000845926 6367922 1000330751 JC05S101795 Badal Mahanta Bairagipara, Boiragipara #5080109400 8837254546 3312009 1 1 08 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080109400 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837254546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 02-03-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,114 2003-07-18,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,114,1.000,0.000,1 0 2026-03-02 189 28.8200 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.4300 2026-02-16 0 2 1 5080109400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330751 6368149 1000331860 JC05S102905 Baljon Sangma Sonabil, Sonabil #5090203500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1911 58.6600 1 0 9999 11031253 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090203500 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 17-02-2026 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2013-05-31,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 305 50.5300 25.8789543 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.5800 2026-02-09 58.6600 2 2 5090203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331860 6368404 1000331133 JC05S102177 Barathi Hajong Boiragipara , Boiragipara #5080603700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 755 52.1200 1 0 9999 11056548 1 0 3 0 0 2979.5730 29.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara , Boiragipara #5080603700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 196.6970 0 29.4600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 15-11-2023 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 1999-08-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-11-15 0 91.7100 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 2979.5730 2026-02-16 52.1200 2 2 5080603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331133 6368531 1000858111 Basha Tun Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1465 46.4200 1 0 9999 4625633 1 0 3 0 0 742.2700 7.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 9.1100 0 8.3000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3950 27-10-2025 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-27 3950 78.4100 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 742.2700 2026-02-13 46.4200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858111 6368896 1000342649 JC05S333389 Beruna Marak Baispara Ss, Baishpara 7085448934 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1556 61.0400 1 0 9999 11063778 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 7085448934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 20-02-2026 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 263 40.8600 25.8759971 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.3100 2026-02-08 61.0400 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 : 40.860 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342649 6369181 1000330779 JC05S101823 Bidanto Hajong Bairagipara, Boiragipara #5080112200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1323 62.5300 1 0 9999 11056251 1 0 3 0 0 401.7500 4.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080112200 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2.4700 0 4.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 13-01-2026 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-06-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-13 250 82.0400 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 401.7500 2026-02-16 62.5300 2 2 5080112200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330779 6369397 1000342645 JC05S333375 Bilina Marak Baispara Ss, Baishpara 8414973885 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1233 58.9100 1 0 9999 11063518 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8414973885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 12-02-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 599 47.6300 25.8759971 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.3900 2026-02-08 58.9100 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 : 47.630 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342645 6369539 1000331996 JC05S103041 Bindhunath Barman Tangabari, Tangabari #5090111800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 67.5100 1 0 9999 11090415 1 0 3 0 0 18734.9800 187.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111800 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 2954.9800 0 51.4400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 59.6400 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 18734.9800 2026-02-19 67.5100 2 2 5090111800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.640 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331996 6369865 1000331060 JC05S102104 Birolla T Sangma Bishpara, Baishpara #5080504200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 4966 2 1 0 9999 628197 1 0 2 0 0 945.2300 9.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080504200 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 38.9500 0 0.9100 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 26-05-2025 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2008-01-30,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-26 660 2.2500 25.8759971 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 945.2300 2026-02-08 2 2 1 5080504200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.250 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331060 6369937 1000330784 JC05S101828 Bishujit Hajong Bairagipara, Boiragipara #5080112700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1956 77.2900 1 0 9999 11049644 1 0 3 0 0 6766.6040 67.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080112700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 802.4360 0 40.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 17-04-2023 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-06-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-04-17 0 124.5900 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 6766.6040 2026-02-16 77.2900 2 2 5080112700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330784 6369957 1000330968 JC05S102012 Bisorani Hajong Ambari, Ambari #5080304800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1788 93.9400 1 0 9999 11054750 1 0 3 0 0 8881.7160 88.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304800 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 1152.8640 0 45.7200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 08-04-2022 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2012-09-15,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-04-08 0 172.3300 25.8789545 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 8881.7160 2026-02-15 93.9400 2 2 5080304800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330968 6370755 1000330966 JC05S102010 Chahela Hajong Ambari, Ambari #5080304600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1933 20 1 0 9999 11055665 1 0 3 0 0 2928.6000 29.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304600 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 141.6700 0 31.0300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 25-03-2025 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2012-06-15,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-03-25 90 102.4300 25.8789545 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 2928.6000 2026-02-15 20 2 2 5080304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.430 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330966 6371259 1000344144 JC05S365907 Chingrak T Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 5525 92.4300 1 0 9999 11036076 1 0 3 0 0 22520.5400 225.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 3225.7200 0 116.0100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 30-08-2023 0.7300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-08-30 0 191.3300 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 22520.5400 2026-02-16 92.4300 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 : 191.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344144 6371340 1000331881 JC05S102926 Chittaranjan Hajong Tangabari, Tangabari #5090100300 9000000000 3312009 1 1 08 3312 DLT 231 3 0 0 0 13022 385.4500 1 0 9999 11054723 1 0 3 0 0 12620.9100 126.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090100300 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 360.8400 0 111.1400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8660 11-08-2025 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,3.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,3.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,3.000,0.000,1 0.1600 2025-08-11 8660 477.3900 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 12620.9100 2026-02-19 385.4500 2 2 5090100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 477.390 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331881 6371506 1000331953 JC05S102998 Chulbuli Hajong Tangabari, Tangabari #5090107400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1022 65.2800 1 0 9999 11056201 1 0 3 0 0 1400.8600 14.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 18.9200 0 10 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 02-12-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-02 700 137 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 1400.8600 2026-02-19 65.2800 2 2 5090107400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331953 6371593 1000342662 JC05S333412 Dabina Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2098 60.4200 1 0 9999 11094872 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 23-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 807 37.9600 25.8759971 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.9300 2026-02-08 60.4200 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 : 37.960 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342662 6371896 1000343870 JC05S365270 Debith Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3155 44.0900 1 0 9999 11055264 1 0 3 0 0 20464.1100 204.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 3207.2700 0 35.9400 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 24-10-2024 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-24 1000 90.9000 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 20464.1100 2026-02-16 44.0900 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 : 90.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343870 6372217 1000331922 JC05S102967 Dhananjay Hajong Tangabari, Tangabari #5090104400 9000000080 3312009 1 1 08 3312 DLT 231 1 0 0 0 4622 108.5700 1 0 9999 11056510 1 0 3 0 0 13592.6300 135.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090104400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1296.5600 0 102.1000 0 2026-02-19 0 0 0 0 9000000080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 02-08-2024 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2006-01-07,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-08-02 1270 136.2100 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 13592.6300 2026-02-19 115.2000 2 2 5090104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331922 6372478 1000330825 JC05S101869 Dilip Hajong Bairagipara, Boiragipara #5080116900 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1023 44.0700 1 0 9999 11080232 1 0 3 0 0 5868.4990 58.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080116900 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 590.4610 0 32.3900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2024 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2016-11-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-03-20 1000 76.3900 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 5868.4990 2026-02-16 115.2000 2 2 5080116900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330825 6372531 1000331910 JC05S102955 Dilip Kr Hajong Tangabari, Tangabari #5090103200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3688 141.2400 1 0 9999 11056537 1 0 3 0 0 1078.8900 10.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090103200 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 6.5100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4190 05-01-2026 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2001-12-27,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-05 4190 125.8200 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 1078.8900 2026-02-19 141.2400 2 2 5090103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331910 6372634 1000342588 JC05S329470 Dimple Koch Boiragipara Ss, Boiragipara 8414874853 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2578 73.8600 1 0 9999 11094164 1 0 3 0 0 3217.1400 32.1700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 75.5600 0 11.6500 0 2026-02-16 0 0 0 0 8414874853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 02-12-2025 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2019-12-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-02 600 117.5700 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 3217.1400 2026-02-16 73.8600 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 : 117.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342588 6372917 1000344148 JC05S365911 Dipika Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1783 69.6200 1 0 9999 11036078 1 0 3 0 0 8518.2800 85.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1139.0400 0 33.9400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 118.7900 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 8518.2800 2026-02-16 69.6200 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 : 118.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344148 6372986 1000330799 JC05S101843 Diru Sangma Bairagipara, Boiragipara #5080114200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2023 58.4200 1 0 9999 11055948 1 0 3 0 0 12948 129.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114200 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1063.0300 0 24.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-06-2025 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-06-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-06-16 5000 80.1100 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 12948 2026-02-16 58.4200 2 2 5080114200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330799 6373534 1000517053 JC05S368917 Egri Ch Marak Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3522 92 1 0 9999 4693928 1 0 3 0 0 24037.4320 961.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 3133.4780 0 33.4900 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-13,2026-03-08,1.000,0.000,3.8333333333333333,115,113 2020-12-22,2026-03-08,1.000,0.000,3.8333333333333333 2025-11-13,2026-03-08,3.8333333333333333,113,1.000,0.000,1 0.1600 0 -10.1900 25.619358 89.9922765 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 24037.4320 2025-11-13 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.190 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000517053 6373944 1000858112 Esup Ali Teporpara 8413860690 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1462 54.0900 1 0 9999 4626642 1 0 3 0 0 4437.0300 44.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 162.8800 0 10.2000 0 2026-02-05 0 0 0 0 8413860690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 28-10-2025 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2023-09-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-28 3500 45.0800 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 4437.0300 2026-02-05 54.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858112 6374101 1000857802 Foziri Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1462 46.3900 1 0 9999 46280860 1 0 3 0 0 31.3500 0.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 27-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 2100 69.7100 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 31.3500 2026-02-13 46.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857802 6374200 1000857874 Fulmala Khatun Teporpara 9864391957 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1431 43.9800 1 0 9999 4628082 1 0 3 0 0 411.6100 4.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 4.5600 0 4.3500 0 2026-02-05 0 0 0 0 9864391957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-11-2025 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2023-09-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-17 1200 40.6600 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 411.6100 2026-02-05 43.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.660 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857874 6374291 1000331519 JC05S102564 Gajibor Ali Teporpara, Teporpara #5081107200 8133992823 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4067 43.7400 1 0 9999 11053622 1 0 3 0 0 28493 284.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107200 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 4198.6700 0 83.4200 0 2026-02-13 0 0 0 0 8133992823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-10-30,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 49.4900 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 28493 2026-02-13 43.7400 2 2 5081107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331519 6374628 1000331167 JC05S102211 Gatnang Sangma Gandhipara Garo, Gandhipara Garo #5080607100 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1580 43.7800 1 0 9999 11060680 1 0 3 0 0 21671.5600 866.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080607100 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 2786.0300 0 19.5500 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-13,2026-03-08,1.000,0.000,3.8333333333333333,115,113 2013-10-17,2026-03-08,1.000,0.000,3.8333333333333333 2025-11-13,2026-03-08,3.8333333333333333,113,1.000,0.000,1 0.1600 0 -12.6700 25.619358 89.9922765 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 21671.5600 2025-11-13 43.7800 2 2 5080607100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -12.670 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000331167 6374990 1000331285 JC05S102329 Goinath Hajong Gandhipara, Gandhipara Garo #5080710800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1345 57.1600 1 0 9999 11055233 1 0 3 0 0 3291.0500 32.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080710800 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 233.3700 0 26.1700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 08-05-2024 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2001-05-28,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-08 1320 124.7500 25.8789543 90.0821231 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 3291.0500 2026-02-16 57.1600 2 2 5080710800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331285 6375018 1000857676 Golouddin Rahaman Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1551 56.0600 1 0 9999 4693925 1 0 3 0 0 4631.7800 46.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 42.8500 0 3.2000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 4000 60.2000 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 4631.7800 2026-02-13 56.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.200 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857676 6375442 1000626821 Gulbahadur Islam Gulbahadur Islam-Erfan Ali-65 Teporpara 8812090995 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3189 65 1 0 9999 SS14299229 1 0 3 0 0 18617.3330 1303.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2025-08-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gulbahadur Islam-Erfan Ali-65 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 2020.6270 0 29.3500 0 2025-08-09 0 0 0 0 8812090995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-04-2022 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-08-09,2026-03-08,1.000,0.000,6.9669811320754717,211,113 2020-04-20,2026-03-08,1.000,0.000,6.9669811320754717 2025-08-09,2026-03-08,6.9669811320754717,113,1.000,0.000,1 0.1600 2022-04-01 0 -26.6200 25.8771057 90.0827072 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 18617.3330 2025-08-09 65 2 1 N/A 499.0100 55.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -26.620 ) 0 2025-08-09 2025-08-25 BILLING_FILE MEPDCL1000626821 6375443 1000857869 Gulbandur Islam Teporpara 8812090995 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1477 52.3600 1 0 9999 14299229 1 0 3 0 0 1891.7000 18.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 80.2700 0 19.7500 0 2026-02-13 0 0 0 0 8812090995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 27-06-2025 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-27 550 50.5300 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1891.7000 2026-02-13 52.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857869 6375615 1000857807 Hajera Khatunhajera Khatun Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1621 58.2000 1 0 9999 4691633 1 0 3 0 0 8107.0680 81.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 1062.8620 0 52.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 75.7600 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 8107.0680 2026-02-13 58.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857807 6375712 1000331954 JC05S102999 Hareswar Hajong Tangabari, Tangabari #5090107500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2033 73.7500 1 0 9999 11056540 1 0 3 0 0 3321.3800 33.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107500 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 183.7900 0 30.4000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 23-06-2025 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-23 3200 154.4000 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 3321.3800 2026-02-19 73.7500 2 2 5090107500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.400 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331954 6375985 1000330831 JC05S101875 Hemalin Marak Bairagipara, Boiragipara #5080117500 9362905358 3312009 1 1 08 3312 CLT 331 1 0 0 0 3412 40 1 0 9999 3057749 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117500 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9362905358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 17-02-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,331 2017-08-17,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-17 613 60.9200 25.8789546 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.8700 2026-02-03 40 2 1 5080117500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330831 6376001 1000344138 JC05S365901 Hemolin Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 5622 48.7100 1 0 9999 11037393 1 0 3 0 0 25981.0870 259.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 4261.7630 0 46.1600 0 2026-02-17 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 68.4200 25.8793243 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 25981.0870 2026-02-17 48.7100 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 : 68.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344138 6376052 1000331072 JC05S102116 Hemslin R Marak Baishpara, Baishpara #5080505400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 949.8100 35 1 0 9999 826614 1 0 2 0 0 30666.4830 306.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080505400 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 5008.4470 0 34.4000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-07-2024 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2010-04-29,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-07-29 500 39.3000 25.8759971 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 30666.4830 2026-02-08 35 2 1 5080505400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331072 6376321 1000331998 JC05S103043 Horydor Hajong Tangabari, Tangabari #5090112000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3311.7500 24 1 0 9999 128043 1 0 2 0 0 20162.4330 201.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112000 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 3386.6270 0 21.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 43.7900 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 20162.4330 2026-02-19 24 2 1 5090112000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331998 6376473 1000331074 JC05S102118 Invinia Sangma Baishpara, Baishpara #5080505600 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2912 55 1 0 9999 11063516 1 0 3 0 0 6182.9910 61.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080505600 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 584.5490 0 36.7100 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 25-07-2024 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2010-07-16,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-07-25 3500 40.6100 25.8774762 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 6182.9910 2026-02-08 55 2 2 5080505600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331074 6376537 1000330901 JC05S101945 Iswari Barman Rangatari, Rangatari #5080206700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 0 25 1 0 9999 128621 1 0 2 0 0 2882.1100 28.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080206700 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 336.7900 0 22.3500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-12-2023 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-12-14,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-12-06 0 42.0500 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 2882.1100 2026-02-11 25 2 1 5080206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330901 6376733 1000331963 JC05S103008 Jamani Hajong Tangabari, Tangabari #5090108400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1288 76.5400 1 0 9999 11056243 1 0 3 0 0 6037.1150 60.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 540.8050 0 53.7200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-03-2022 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-03-15 0 205.7400 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 6037.1150 2026-02-19 76.5400 2 2 5090108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 205.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331963 6376996 1000343864 JC05S365264 Jasintha Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2726 37.7200 1 0 9999 11055740 1 0 3 0 0 646.3300 6.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 2.4600 0 6.8900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-11-2025 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-25 200 120.5800 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 646.3300 2026-02-16 37.7200 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 : 120.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343864 6377041 1000331145 JC05S102189 Jayanta Hajong Balapara, Balapara #5080604900 6009861684 3312009 1 1 08 3312 DLT 231 1 0 0 0 2855 62.3700 1 0 9999 11055067 1 0 3 0 0 -2.4000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604900 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6009861684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3870 24-02-2026 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 2013-11-23,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 3870 88.6200 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 -2.4000 2026-02-15 115.2000 2 2 5080604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.620 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331145 6377606 1000612557 Jiben Das Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1589 67.6400 1 0 9999 11055062 1 0 3 0 0 3564.0100 35.6400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 179.7300 0 22.8500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-08-2025 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-05 1000 94.2100 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 3564.0100 2026-02-15 67.6400 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 : 94.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612557 6377826 1000330707 JC05S101751 Jitendra Hajong Bairagipara, Boiragipara #5080105000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1788 46.2800 1 0 9999 11055783 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080105000 2026-03-08 0 2JJB05P0242041 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 0 799 18-02-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2004-11-10,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 799 120.8800 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.8000 2026-02-16 115.2000 2 2 5080105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330707 6377910 1000331932 JC05S102977 Jogadish Hajong Tangabari, Tangabari #5090105400 9612164272 3312009 1 1 08 3312 DLT 231 1 0 0 0 1511 40.6800 1 0 9999 11055590 1 0 3 0 0 5906.9790 59.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 575.5210 0 32.2400 0 2026-02-19 0 0 0 0 9612164272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-04-2024 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2009-06-12,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-04-12 500 105.4000 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 5906.9790 2026-02-19 115.2000 2 2 5090105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.400 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331932 6377993 1000331999 JC05S103044 Jogha Hajong Tangabari, Tangabari #5090112100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2235 60.4700 1 0 9999 11056531 1 0 3 0 0 16759.0670 167.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112100 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 2620.6130 0 49.9400 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 72.2100 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 16759.0670 2026-02-19 60.4700 2 2 5090112100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331999 6378240 1000857655 Jonura Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1549 49.5000 1 0 9999 4690006 1 0 3 0 0 5576.7800 55.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 148.4700 0 3.2000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 3000 56.6600 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5576.7800 2026-02-13 49.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857655 6378472 1000344176 JC05S365961 Joyonto Mahanto Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2388 74.8600 1 0 9999 11031368 1 0 3 0 0 497.0200 4.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 5.4500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1014 23-12-2025 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-23 1014 100.2500 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 497.0200 2026-02-16 74.8600 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 : 100.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344176 6378483 1000331160 JC05S102204 Juba Hajong Balapara, Balapara #5080606400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1378 65.8400 1 0 9999 11055070 1 0 3 0 0 939.1700 9.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080606400 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 8.0100 0 9.6000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-11-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2013-10-17,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-19 500 113.5500 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 939.1700 2026-02-15 65.8400 2 2 5080606400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.550 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331160 6378632 1000344130 JC05S365893 Jurila Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1435 70.4100 1 0 9999 11055248 1 0 3 0 0 4705.5000 47.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 367.2400 0 50.6900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 15-10-2024 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-15 220 104.2800 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4705.5000 2026-02-16 70.4100 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 : 104.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344130 6378975 1000331983 JC05S103028 Kamuni Hajong Tangabari, Tangabari #5090110400 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2155 72.2300 1 0 9999 11056117 1 0 3 0 0 6784.2870 67.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 657.2430 0 59.1200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 30-01-2024 0.3500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-01-30 0 174.9000 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 6784.2870 2026-02-19 72.2300 2 2 5090110400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.900 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331983 6379109 1000859701 Karishma Ch. Marak Baishpara 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1080 39.5300 1 0 9999 00215 1 0 3 0 0 4648.6900 46.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara 2026-03-08 0 2JJB05P0242064 0 0 0 0 0 0 0 289.7700 0 19.7500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-05-2025 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2024-04-01,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-21 3000 36.7500 25.8774762 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 4648.6900 2026-02-08 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000859701 6379505 1000331939 JC05S102984 Kilibas Hajong Tangabari, Tangabari #5090106000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1855 66.7100 1 0 9999 11056119 1 0 3 0 0 29790.3230 297.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090106000 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 4603.4370 0 51.4800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2011-10-20,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 420.7000 25.8767367 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 29790.3230 2026-02-19 115.2000 2 2 5090106000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 420.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331939 6379632 1000344173 JC05S365958 Kisuti Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1285 90.3300 1 0 9999 11095318 1 0 3 0 0 5284.5170 52.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 378.6330 0 56.8800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 493 23-05-2024 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-05-23 493 119.7500 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 5284.5170 2026-02-16 90.3300 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 : 119.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344173 6379703 1000331171 JC05S102215 Koilan Hajong Balapara, Balapara #5080607500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1895 55.7600 1 0 9999 11054711 1 0 3 0 0 5305.3200 53.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080607500 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 218.4800 0 22.1400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-08-2025 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-12 3000 119.2900 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 5305.3200 2026-02-15 55.7600 2 2 5080607500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.290 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331171 6379781 1000344135 JC05S365898 Konika Sarkar Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1991 57.9100 1 0 9999 11037394 1 0 3 0 0 7131.2300 71.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 843.1300 0 44.4600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-09-2024 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-09-13 1500 126.3600 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 7131.2300 2026-02-16 57.9100 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 : 126.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344135 6380371 1000858118 Lalchand Sheikh Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1578 59.0500 1 0 9999 4628068 1 0 3 0 0 7876.5580 78.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 1039.5320 0 50.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 74.9000 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7876.5580 2026-02-13 59.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858118 6380683 1000331020 JC05S102064 Lenish Marak Baishpara, Baishpara #5080500200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3565 49.7900 1 0 9999 11063658 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080500200 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 13-02-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 1999-06-29,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 352 41.5800 25.8774762 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.8200 2026-02-08 115.2000 2 2 5080500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331020 6380841 1000517073 JC05S368937 Lipi D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2756 58.5000 1 0 9999 11055868 1 0 3 0 0 13438.2600 537.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1728.6100 0 43.4900 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-14,2026-03-08,1.000,0.000,3.8000000000000000,114,113 2020-12-22,2026-03-08,1.000,0.000,3.8000000000000000 2025-11-14,2026-03-08,3.8000000000000000,113,1.000,0.000,1 0.1600 0 -18.4400 25.878585 90.081539 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 13438.2600 2025-11-14 58.5000 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. ( OCT 25 TO OCT 25 : -18.440 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000517073 6381227 1000331161 JC05S102205 Magura Marak Balapara, Balapara #5080606500 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3275.1600 55.0400 1 0 9999 11056212 1 0 3 0 0 1666.0300 16.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 3398.7700 0 0 Balapara, Balapara #5080606500 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 47.4300 0 16.5000 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 1000 28-08-2025 0.0400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2013-10-17,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-08-28 1000 48.7500 25.6023373 90.0094723 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 1666.0300 2026-02-01 55.0400 2 2 5080606500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.750 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000331161 6381289 1000342069 JC05S313941 Mahesh Hajong Tangabari, Tangabari Gsa #5091901100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 77.5200 1 0 9999 11055586 1 0 3 0 0 13758.8380 137.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901100 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1997.1620 0 52.9800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-04,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 124.4300 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 13758.8380 2026-02-19 77.5200 2 2 5091901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342069 6381297 1000857654 Mahima Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1589 62.3200 1 0 9999 4691972 1 0 3 0 0 1827.3900 18.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 88.8200 0 18.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 11-08-2025 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-11 2250 71.8700 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1827.3900 2026-02-13 62.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857654 6381481 1000344132 JC05S365895 Maloti Sarkar Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 5122 225.9100 1 0 9999 11037399 1 0 3 0 0 27810.6580 278.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 3845.8820 0 114.5300 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 198.0200 25.8796943 90.0809549 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 27810.6580 2026-02-16 225.9100 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 : 198.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344132 6381649 1000342077 JC05S313949 Manisa Hajong Tangabari, Tangabari Gsa #5091901900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3011 126.7400 1 0 9999 11055581 1 0 3 0 0 8508.1990 85.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901900 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 926.5210 0 75.3000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10212 01-07-2024 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-12,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-07-01 10212 124.4700 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 8508.1990 2026-02-19 126.7400 2 2 5091901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342077 6382070 1000857864 Mazada Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1572 63.7000 1 0 9999 4628083 1 0 3 0 0 7830.5580 78.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 1034.0920 0 50.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 69.1500 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7830.5580 2026-02-13 63.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857864 6382075 1000331458 JC05S102503 Md Abbas Ali Mia Teporpara, Teporpara #5081101100 9101661889 3312009 1 1 08 3312 DLT 231 4 0 0 0 17912 308.4600 1 0 9999 11053301 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081101100 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9101661889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2607 26-02-2026 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,4.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-08,4.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,4.000,0.000,1 0.1600 2026-02-26 2607 437.8100 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.0600 2026-02-13 460.8000 2 2 5081101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 437.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331458 6382079 1000331477 JC05S102522 Md Abdul Awal Teporpara, Teporpara #5081103000 9954858540 3312009 1 1 08 3312 DLT 231 1 0 0 0 380 42.8000 1 0 9999 11061319 1 0 3 0 0 5673.7100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081103000 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 -4795 0 10.9500 0 2026-02-13 0 0 0 0 9954858540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 14-11-2025 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2011-04-05,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-14 496 89.1500 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 0 2026-02-13 115.2000 2 2 5081103000 0 0 (1/1 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 : 89.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331477 6382181 1000331548 JC05S102593 Md Amir Ali Teporpara, Teporpara #5081110100 8787734509 3312009 1 1 08 3312 DLT 231 1 0 0 0 2534 56.4000 1 0 9999 11054057 1 0 3 0 0 1474.2000 14.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081110100 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 20.5600 0 11 0 2026-02-13 0 0 0 0 8787734509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4750 13-10-2025 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2016-03-14,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-13 4750 76.4800 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1474.2000 2026-02-13 115.2000 2 2 5081110100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331548 6382422 1000331475 JC05S102520 Md Nurul Islam Teporpara, Teporpara #5081102800 9612131570 3312009 1 1 08 3312 DLT 231 1 0 0 0 2987 67.4500 1 0 9999 11053311 1 0 3 0 0 4905.6000 49.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081102800 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 231.7100 0 21.7900 0 2026-02-13 0 0 0 0 9612131570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 24-09-2025 0.9000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2010-02-09,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-09-24 7000 111.3200 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 4905.6000 2026-02-13 115.2000 2 2 5081102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331475 6382486 1000331525 JC05S102570 Md Rohijuddin Sk Teporpara, Teporpara #5081107800 3312009 1 1 08 3312 DLT 231 1 0 0 0 631.0300 26 1 0 9999 295503 1 0 2 0 0 5412.4820 270.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107800 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 510.6980 0 20.7200 0 2025-10-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 21-12-2023 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-07,2026-03-08,1.000,0.000,5.0331125827814570,152,231 2013-12-06,2026-03-08,1.000,0.000,5.0331125827814570 2025-10-07,2026-03-08,5.0331125827814570,231,1.000,0.000,1 0.1600 2023-12-21 0 -7.2000 25.6115874 89.986738 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5412.4820 2025-10-07 26 2 1 5081107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -7.200 ) 0 2025-10-07 2025-10-21 BILLING_FILE MEPDCL1000331525 6382487 1000331532 JC05S102577 Md Rohom Ali Teporpara, Teporpara #5081108500 8812865278 3312009 1 1 08 3312 DLT 231 1 0 0 0 0 31 1 0 9999 297845 1 0 2 0 0 698.8200 6.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108500 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 5.1800 0 4.5600 0 2026-02-05 0 0 0 0 8812865278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4560 19-11-2025 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2014-07-23,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-19 4560 55.1200 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 698.8200 2026-02-05 31 2 1 5081108500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000331532 6382490 1000331530 JC05S102575 Md Sahazahan Sk Teporpara, Teporpara #5081108300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2670 48.2500 1 0 9999 11053306 1 0 3 0 0 2545.8500 25.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108300 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 95.3100 0 17.9000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 01-07-2025 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2014-01-30,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-07-01 9000 69.6200 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 2545.8500 2026-02-13 115.2000 2 2 5081108300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331530 6382505 1000331498 JC05S102543 Md Toibor Ali Teporpara, Teporpara #5081105100 8787806447 3312009 1 1 08 3312 DLT 231 1 0 0 0 2189 57.4900 1 0 9999 11054423 1 0 3 0 0 7443.1600 74.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081105100 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 558.1000 0 19.4500 0 2026-02-13 0 0 0 0 8787806447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2013-11-23,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-24 2000 42.5500 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7443.1600 2026-02-13 115.2000 2 2 5081105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331498 6382554 1000331497 JC05S102542 Md Zahar Ali Mollik Teporpara, Teporpara #5081105000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1923 55 1 0 9999 11054424 1 0 3 0 0 1362.3500 13.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081105000 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 25.7600 0 7.4500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 09-10-2025 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2013-11-21,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-09 15000 65.7600 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1362.3500 2026-02-13 55 2 2 5081105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331497 6382560 1000331051 JC05S102095 Meckstone Sangma Baishpara, Baishpara #5080503300 8414090667 3312009 1 1 08 3312 DLT 231 1 0 0 0 1545 55 1 0 9999 11063773 1 0 3 0 0 2218.3700 22.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080503300 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 86.2100 0 12.9000 0 2026-02-08 0 0 0 0 8414090667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 23-07-2025 0.5200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2005-05-31,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-07-23 1013 21.2700 25.878585 90.081539 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 2218.3700 2026-02-08 55 2 2 5080503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331051 6383069 1000857844 Mijanur Rohman Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1478 48.7800 1 0 9999 4628086 1 0 3 0 0 -31.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 27-02-2026 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 900 84.7000 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 -31.8800 2026-02-13 48.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857844 6383230 1000330965 JC05S102009 Militha Marak Ambari, Ambari #5080304500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1681 71.0900 1 0 9999 11055973 1 0 3 0 0 4154.2300 41.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304500 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 132.5200 0 25.6000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-08-2025 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2012-06-15,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-21 1000 190.8900 25.8793238 90.0824152 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 4154.2300 2026-02-15 71.0900 2 2 5080304500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.890 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330965 6383344 1000858103 Minara Khatun Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1183 43.5400 1 0 9999 46939280 1 0 3 0 0 6028.8840 361.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2025-08-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 530.2660 0 31 0 2025-08-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-08-21,2026-03-08,1.000,0.000,6.5707547169811321,199,113 2023-09-01,2026-03-08,1.000,0.000,6.5707547169811321 2025-08-21,2026-03-08,6.5707547169811321,113,1.000,0.000,1 0.1600 0 -30.5500 25.8771057 90.0827072 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 6028.8840 2025-08-21 43.5400 2 1 N/A 477.4800 53.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -30.550 ) 0 2025-08-21 2025-09-04 BILLING_FILE MEPDCL1000858103 6383348 1000331511 JC05S102556 Minarul Islam Teporpara, Teporpara #5081106400 9707163730 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1548 23 1 0 9999 127628 1 0 3 0 0 636.9900 6.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081106400 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 11.5700 0 6.7500 0 2026-02-13 0 0 0 0 9707163730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 08-12-2025 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-10-30,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-08 600 74.0600 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 636.9900 2026-02-13 23 2 1 5081106400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.060 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331511 6383540 1000858104 Minowara Khatun Teporpara 6002654436 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1474 52.4100 1 0 9999 4693928 1 0 3 0 0 7340.0680 73.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 942.9520 0 45.2000 0 2026-02-04 0 0 0 0 6002654436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2023-09-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 0 31.8200 25.5956768 89.9908191 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7340.0680 2026-02-04 52.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858104 6383553 1000343855 JC05S365247 Minutibala Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 5811 145.3100 1 0 9999 11055232 1 0 3 0 0 -4.8000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 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 3400 23-02-2026 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 3400 122.4500 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 -4.8000 2026-02-16 145.3100 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 : 122.450 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343855 6383762 1000344182 JC05S365967 Modhu Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2533 81.5900 1 0 9999 11095085 1 0 3 0 0 14063.0610 140.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1916.5290 0 77.9100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 112.9800 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 14063.0610 2026-02-16 81.5900 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 : 112.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344182 6383846 1000612482 Moharjan Khatun Garobadha New Teporpara Betasing 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1322 52.3800 1 0 9999 11054143 1 0 3 0 0 8886.3570 88.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha New Teporpara Betasing 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 1110.4330 0 36.1600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4250 09-06-2023 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2020-03-20,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2023-06-09 0 43.5200 25.8804337 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 8886.3570 2026-02-13 115.2000 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 : 43.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612482 6383888 1000331874 JC05S102919 Mohon R Marak Sonabil, Sonabil #5090204900 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1165 45.3000 1 0 9999 11034652 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090204900 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 11-02-2026 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2017-03-18,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 334 42.5500 25.8789543 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.5800 2026-02-09 115.2000 2 2 5090204900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331874 6383994 1000857691 Momotas Begom Teporpara 9101206350 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1559 56.2200 1 0 9999 11412 1 0 3 0 0 3376.0400 33.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 127.2900 0 16 0 2026-02-13 0 0 0 0 9101206350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-09-2025 0.6700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 500 68.9400 25.8804337 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3376.0400 2026-02-13 56.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857691 6384144 1000857800 Monjil Hussain Teporpara 7099271564 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1475 52.9200 1 0 9999 4628085 1 0 3 0 0 606.6100 6.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 22.1800 0 7 0 2026-02-04 0 0 0 0 7099271564 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 04-11-2025 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2023-09-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-04 1150 34.4700 25.5993773 89.9957741 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 606.6100 2026-02-04 52.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857800 6384227 1000331972 JC05S103017 Mono Hajong Tangabari, Tangabari #5090109300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2055 61.9800 1 0 9999 11055936 1 0 3 0 0 15807.6040 158.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109300 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 2458.7460 0 45.1400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 91.5500 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 15807.6040 2026-02-19 61.9800 2 2 5090109300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331972 6384478 1000858124 Moyrom Bibi Teporpara 7005817840 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1292 38.3300 1 0 9999 4628081 1 0 3 0 0 3604.1300 36.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 112.3000 0 6.6000 0 2026-02-13 0 0 0 0 7005817840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-11-2025 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-24 2000 42.7900 25.8774765 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3604.1300 2026-02-13 38.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858124 6384506 1000857819 Mufida Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1244 34.5600 1 0 9999 4628003 1 0 3 0 0 3774.0500 37.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 323.9300 0 20.8000 0 2026-02-03 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-03-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2023-09-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-03-28 500 25.6300 25.8789546 90.081539 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3774.0500 2026-02-03 34.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000857819 6385415 1000342590 JC05S329472 Neha Choudhury Boiragipara Ss, Boiragipara 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2612 67 1 0 9999 4608726 1 0 3 0 0 18743.7800 562.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2813.3300 0 34.6100 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-17,2026-03-08,1.000,0.000,3.7000000000000000,111,113 2019-12-04,2026-03-08,1.000,0.000,3.7000000000000000 2025-11-17,2026-03-08,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -17.5400 25.5916046 89.9753669 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 18743.7800 2025-11-17 67 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.540 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000342590 6385511 1000331088 JC05S102132 Nengan Marak Baishpara, Baishpara #5080507000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2611 61.3100 1 0 9999 11063437 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080507000 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 12-02-2026 0 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2013-05-31,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 204 29.2600 25.8774762 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 0 2026-02-08 61.3100 2 2 5080507000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331088 6385927 1000343835 JC05S365101 News Marak Rangatari, Three_Phase 6009406511 3312009 1 1 08 3312 ILT 941 0 0 0 0 3422 99.5900 1 0 9999 22000198 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 3588 0 0 Rangatari, Three_Phase 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009406511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5137 18-02-2026 0.7900 13.3330 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,0.000,13.333,0.92857142857142857143,26,941 2021-04-06,2026-03-08,0.000,13.333,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,941,0.000,13.333,1 0.2800 2026-02-18 5137 218.3100 25.5786125 90.0119646 4869 Three_Phase 2026-03-08T02:23:39.48509+05:30 2 0 -0.7900 2026-02-10 2419.1400 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 : 218.310 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343835 6385934 1000331965 JC05S103010 Nibali Hajong Tangabari, Tangabari #5090108600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1885 54.9100 1 0 9999 11055939 1 0 3 0 0 1660.7300 16.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108600 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 38.5100 0 18.4500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 11-08-2025 0.3100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-11 1220 120.5600 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 1660.7300 2026-02-19 54.9100 2 2 5090108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331965 6386376 1000330837 JC05S101881 Nipun Sangma Rangatari, Rangatari #5080200400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 5391.0100 35 1 0 9999 101577 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080200400 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 497 23-02-2026 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 497 64.4100 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 -0.2700 2026-02-11 35 2 1 5080200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.410 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330837 6386401 1000330683 JC05S101727 Niranjan A Marak Bairagipara, Boiragipara #5080102600 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 8856 391.1100 1 0 9999 11080468 1 0 3 0 0 9479.8600 94.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102600 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 278.0600 0 92.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 26-08-2025 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-26 961 176.2000 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 9479.8600 2026-02-16 391.1100 2 2 5080102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330683 6386549 1000344165 JC05S365950 Nirmola Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1421 62.5100 1 0 9999 11049648 1 0 3 0 0 497.6500 4.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 4.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4630 23-02-2026 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 4630 90.7400 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 497.6500 2026-02-16 62.5100 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 : 90.740 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344165 6386572 1000331969 JC05S103014 Nirpoda Hajong Tangabari, Tangabari #5090109000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2055 74.1300 1 0 9999 11056484 1 0 3 0 0 2712.4300 27.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109000 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 85.3200 0 24.3000 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 28-08-2025 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-28 2000 159.2400 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 2712.4300 2026-02-19 74.1300 2 2 5090109000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331969 6387352 1000331455 JC05S102500 Nuzrul Islam Nuzrul Islam-Aihaj Kashem Ali-Teporpara, Teporpara #5081100800 8724875029 3312009 1 1 08 3312 DLT 231 1 0 0 0 4322 88.2100 1 0 9999 11053665 1 0 3 0 0 1737.0900 17.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Nuzrul Islam-Aihaj Kashem Ali-Teporpara, Teporpara #5081100800 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 17.6300 0 14.9000 0 2026-02-13 0 0 0 0 8724875029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 832 27-11-2025 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-27 832 212.8200 25.8804337 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1737.0900 2026-02-13 115.2000 2 2 5081100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331455 6387491 1000858122 Omesa Khatun Teporpara 6003779354 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1406 49.8600 1 0 9999 4626648 1 0 3 0 0 6971.2980 69.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 894.8820 0 42.4000 0 2026-02-05 0 0 0 0 6003779354 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2023-09-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 35.3500 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 6971.2980 2026-02-05 49.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858122 6387668 1000331977 JC05S103022 Padmiswari Hajong Tangabari, Tangabari #5090109800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3211 131.9100 1 0 9999 11056489 1 0 3 0 0 23061.1280 230.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109800 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 3666.2020 0 86.0700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 08-03-2022 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-03-08 0 236.8300 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 23061.1280 2026-02-19 131.9100 2 2 5090109800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 236.830 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331977 6387903 1000330754 JC05S101798 Pankaj Momin Bairagipara, Boiragipara #5080109700 6009282986 3312009 1 1 08 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080109700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009282986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 10-02-2026 0.7800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,114 2003-07-21,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,114,1.000,0.000,1 0 2026-02-10 334 66.8200 25.8789546 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.7800 2026-02-03 0 2 1 5080109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330754 6387987 1000330691 JC05S101735 Paritosh Sangma Bairagipara, Boiragipara #5080103400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 5897.8900 34 1 0 9999 21349 1 0 2 0 0 3910.9100 39.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080103400 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 276.2300 0 19.7000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-04-2025 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1995-08-29,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-04-24 2000 65.7600 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 3910.9100 2026-02-16 34 2 1 5080103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330691 6388368 1000331882 JC05S102927 Phulendra Ch Roy Tangabari, Tangabari #5090100400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1288 42.6000 1 0 9999 11036642 1 0 3 0 0 647.1300 6.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090100400 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 4.2500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1005 09-12-2025 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-09 1005 82.2100 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 647.1300 2026-02-19 115.2000 2 2 5090100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331882 6388683 1000343856 JC05S365248 Pojima Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1933 55.4300 1 0 9999 11055733 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 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 0 810 20-02-2026 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 810 104.3700 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 -0.9700 2026-02-16 55.4300 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 : 104.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343856 6388769 1000344154 JC05S365927 Ponchomi Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1311 68.4700 1 0 9999 11055786 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 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 2044 24-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 2044 91.7100 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.6500 2026-02-16 68.4700 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 : 91.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344154 6388884 1000612555 Pornali Hajong Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1656 62.1300 1 0 9999 11055562 1 0 3 0 0 7106.9600 71.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 508.6700 0 32.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-05-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-28 2000 124.1900 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 7106.9600 2026-02-15 62.1300 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 : 124.190 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612555 6388993 1000330870 JC05S101914 Praloy Kr Hajong Rangatari, Rangatari #5080203600 9000000000 3312009 1 1 08 3312 DLT 231 2 0 0 0 3670 54.4900 1 0 9999 11032128 1 0 3 0 0 561.6100 5.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080203600 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 12.4900 0 2.4000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1290 16-01-2026 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2010-02-16,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-16 1290 46.4200 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 561.6100 2026-02-11 230.4000 2 2 5080203600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330870 6389031 1000343845 JC05S365237 Pranison Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2522 67.3800 1 0 9999 11055269 1 0 3 0 0 5276.8540 52.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 582.7560 0 52.6900 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 18-10-2024 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-18 1000 102.1900 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 5276.8540 2026-02-16 67.3800 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 : 102.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343845 6389038 1000331923 JC05S102968 Prasanta Hajong Tangabari, Tangabari #5090104500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1588 54.7500 1 0 9999 11056562 1 0 3 0 0 1072.9400 10.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090104500 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 16.2700 0 8.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2006-03-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-16 1000 112.1700 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 1072.9400 2026-02-19 115.2000 2 2 5090104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331923 6389081 1000342074 JC05S313946 Pratima Hajong Tangabari, Tangabari Gsa #5091901600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1711 106.6400 1 0 9999 11036646 1 0 3 0 0 12414.4300 124.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901600 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1627.2600 0 60.4200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 211.5900 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 12414.4300 2026-02-19 106.6400 2 2 5091901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342074 6389394 1000331827 JC05S102872 Probilla A Sangma Sonabil, Sonabil #5090200100 9000000000 3312009 1 1 08 3312 DLT 231 2 0 0 0 6256 36 1 0 9999 NA 1 0 3 0 0 3428.7300 34.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090200100 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 119.9500 0 19.5000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5331 23-06-2025 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-08,2.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-06-23 5331 43.5200 25.8789543 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 3428.7300 2026-02-09 36 2 1 5090200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331827 6390467 1000330792 JC05S101836 Ramesh Hajong Bairagipara, Boiragipara #5080113500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1568 64.3100 1 0 9999 11047479 1 0 3 0 0 6440.9230 64.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080113500 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 710.3370 0 49.7700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-04-2023 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-04-12 0 104.2000 25.8793236 90.0827072 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 6440.9230 2026-02-17 64.3100 2 2 5080113500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330792 6390607 1000330766 JC05S101810 Ranaswari Hajong Bairagipara, Boiragipara #5080110900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1680 64.5100 1 0 9999 11056009 1 0 3 0 0 3541.7100 35.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110900 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 131.7700 0 10.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-11-2025 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-06-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-10 2000 96.3800 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 3541.7100 2026-02-16 64.5100 2 2 5080110900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330766 6390616 1000343633 JC05S344077 Rangawari Koch Sonamite Koch, Sonamati 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4384.1600 125.0600 1 0 9999 11048857 1 0 3 0 0 2943.7400 29.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 4765.9700 0 0 Sonamite Koch, Sonamati 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 71.6500 0 31.9700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 31-08-2025 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2019-02-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-08-31 467 222.8000 25.8771057 90.0827072 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 2943.7400 2026-02-01 125.0600 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 : 222.800 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000343633 6390663 1000344125 JC05S365888 Rani Mahanto Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1187 62.9600 1 0 9999 11035693 1 0 3 0 0 666 6.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 5.2800 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 0 267 09-02-2026 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-09 267 132.1600 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 666 2026-02-16 62.9600 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 : 132.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344125 6390774 1000330744 JC05S101788 Ranjit Chowdhury Bairagipara, Boiragipara #5080108700 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3855 53.9100 1 0 9999 11036534 1 0 3 0 0 8036.8010 80.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 858.3290 0 50.0200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1012 26-06-2024 0.8500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2012-09-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-06-26 1012 80.2600 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 8036.8010 2026-02-16 115.2000 2 2 5080108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330744 6391145 1000331858 JC05S102903 Rawan Sangma Sonabil, Sonabil #5090203300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1880 62.3900 1 0 9999 11031230 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090203300 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 11-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2013-05-31,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-11 253 40.8600 25.8789543 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.6500 2026-02-09 62.3900 2 2 5090203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331858 6391822 1000344172 JC05S365957 Rinila Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 76.9400 1 0 9999 11080554 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 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 1178 25-02-2026 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 1178 111.0500 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.7500 2026-02-16 76.9400 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 : 111.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344172 6391834 1000344142 JC05S365905 Rita Devi Hajong Boiragipara(Ss, Boiragipara 7629890716 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2289 89.4300 1 0 9999 11035699 1 0 3 0 0 13064.9320 130.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1692.2880 0 70.5600 0 2026-02-15 0 0 0 0 7629890716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2020-03-03,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 121.5400 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 13064.9320 2026-02-15 89.4300 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 : 121.540 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000344142 6391925 1000344192 JC05S365977 Robin Hajng Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 495 29.4700 1 0 9999 11034963 1 0 3 0 0 4190.9800 41.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 543.9700 0 17.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 57.3100 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4190.9800 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 : 57.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344192 6392018 1000331534 JC05S102579 Rofiqul Isla Ansari(Rice Teporpara, Teporpara #5081108700 9101661889 3312009 1 1 08 3312 CLT 331 7 0 0 0 1147 85 1 0 999999 22001708 8 0 3 0 0 31510.5400 305.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108700 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 -1042.6100 0 68.7900 0 2026-02-14 0 0 0 0 9101661889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5200 09-12-2025 0.2800 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,7.000,0.000,0.78571428571428571429,22,331 2015-02-06,2026-03-08,7.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,331,7.000,0.000,1 0.3000 2025-12-09 5200 1438.9000 25.5999607 89.9955996 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 30536.7200 2026-02-14 85 2 2 5081108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1438.900 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000331534 6392079 1000858105 Rohima Bewa Teporpara 7896444396 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1451 45.5900 1 0 9999 4625185 1 0 3 0 0 223.8200 2.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 1.1900 0 4.3000 0 2026-02-04 0 0 0 0 7896444396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 18-11-2025 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2023-09-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-18 170 34.4700 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 223.8200 2026-02-04 45.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858105 6392082 1000857640 Rohima Khatun Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1523 51.4500 1 0 9999 4625636 1 0 3 0 0 3443.7300 34.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 66.5900 0 3.7500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-12-2025 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2023-09-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-10 5000 24.7500 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3443.7300 2026-02-05 51.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857640 6392234 1000331871 JC05S102916 Romen Marak Sonabil, Sonabil #5090204600 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3174 49.9100 1 0 9999 11031225 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090204600 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 17-02-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2015-07-09,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 327 39.6500 25.8771064 90.081539 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.1300 2026-02-08 115.2000 2 2 5090204600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331871 6392328 1000621492 Rongila Bibi Teporpara 8472884608 3312009 1 1 08 3312 CLT 331 2 0 0 0 1940 49 1 0 9999 4999220 1 0 3 0 0 714.6900 7.1500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 3.2400 0 2026-02-13 0 0 0 0 8472884608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3220 05-02-2026 0.0700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,2.000,0.000,0.82142857142857142857,23,331 2022-01-28,2026-03-08,2.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,2.000,0.000,1 0.3000 2026-02-05 3220 78.3300 25.8804337 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 714.6900 2026-02-13 49 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000621492 6392562 1000331867 JC05S102912 Ruben Sangma Sonabil, Sonabil #5090204200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 5416.0600 33 1 0 9999 263519 1 0 2 0 0 159.4900 1.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090204200 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2013-03-19,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 2000 33.9700 25.8789543 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 159.4900 2026-02-09 33 2 1 5090204200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.970 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331867 6392884 1000330732 JC05S101776 Sabitri Hajong Bairagipara, Boiragipara #5080107500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1655 78.6000 1 0 9999 11080412 1 0 3 0 0 2725.5900 27.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080107500 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 118.5700 0 21.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 01-07-2025 0.7400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2010-10-22,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-01 354 56.0900 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 2725.5900 2026-02-16 115.2000 2 2 5080107500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330732 6393259 1000342073 JC05S313945 Sakuntala Hajong Tangabari, Tangabari Gsa #5091901500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1422 63.8800 1 0 9999 11054730 1 0 3 0 0 6277.7600 62.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901500 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 610.2500 0 32.8500 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 25-03-2025 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-08,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-25 3000 91.5500 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 6277.7600 2026-02-19 63.8800 2 2 5091901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342073 6393986 1000331136 JC05S102180 Santhosh Paul Balapara, Balapara #5080604000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2411 128.4500 1 0 9999 11080392 1 0 3 0 0 10151.2500 101.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604000 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 610.9200 0 49.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-06-2025 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2000-02-16,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-25 2000 209.3300 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 10151.2500 2026-02-15 128.4500 2 2 5080604000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331136 6394157 1000612570 Sarmila D Shira Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1968 80.6900 1 0 9999 11055375 1 0 3 0 0 7824.7000 78.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 691.6900 0 67.3600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-07-2024 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-07-23 2000 105.5400 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 7824.7000 2026-02-15 80.6900 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 : 105.540 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612570 6394158 1000342665 JC05S333415 Sarmila Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2388 44 1 0 9999 11063712 1 0 3 0 0 17413.5450 174.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 2467.7350 0 47.3400 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2020-02-06,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 61.0900 25.8789543 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 17413.5450 2026-02-09 44 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 : 61.090 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342665 6394305 1000330874 JC05S101918 Satyaban Hajong Rangatari, Rangatari #5080204000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1245.5600 22.7500 1 0 9999 11056008 1 0 3 0 0 3859.9600 38.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 1310 0 0 Rangatari, Rangatari #5080204000 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 73.8300 0 1.7300 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 2500 19-12-2025 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-19 2500 10.8400 25.8796943 90.0809549 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 3859.9600 2026-02-01 115.2000 2 2 5080204000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.840 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000330874 6394372 1000344161 JC05S365934 Sawpen Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2455 77.4700 1 0 9999 11031368 1 0 3 0 0 12615.2590 126.1500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1719.9510 0 59.9200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 190.3600 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 12615.2590 2026-02-16 77.4700 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 : 190.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344161 6394452 1000861635 Secretary Alekapara Local Church B Alekapara 9362906319 3312009 1 1 08 3312 DLT 231 2 0 0 0 1045 230 1 0 9999 145623 1 0 3 0 0 1560.6900 15.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara 2026-03-08 0 2JJB05P0242047 0 0 0 0 0 0 0 42.0300 0 10 0 2026-02-03 0 0 0 0 9362906319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1974 13-11-2025 0.2800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,2.000,0.000,1.1785714285714286,33,231 2024-05-01,2026-03-08,2.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,2.000,0.000,1 0.1600 2025-11-13 1974 76.3900 25.8789546 90.081539 267 Akelapara 2026-03-08T02:23:39.48509+05:30 2 0 1560.6900 2026-02-03 230 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000861635 6394572 1000848442 Secy. Boiragipara Ssa School Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 7005536895 3312009 1 1 08 3312 DLT 231 1 0 0 0 1 115 1 0 9999 2365987 1 0 2 0 0 11418.1530 456.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-21 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 849.9070 0 83.7300 0 2025-10-21 0 0 0 0 7005536895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 22-06-2024 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-21,2026-03-08,1.000,0.000,4.5695364238410596,138,231 2023-10-06,2026-03-08,1.000,0.000,4.5695364238410596 2025-10-21,2026-03-08,4.5695364238410596,231,1.000,0.000,1 0.1600 2024-06-22 610 -44.1400 25.879324 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 11418.1530 2025-10-21 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -44.140 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000848442 6395330 1000331524 JC05S102569 Sheikh Abdul Teporpara, Teporpara #5081107700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2422 71.5700 1 0 9999 11053317 1 0 3 0 0 -9.4000 9.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107700 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 03-03-2026 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-10-30,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 950 134.9800 25.8804337 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 911.5200 2026-02-13 71.5700 2 2 5081107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331524 6395398 1000843852 Shohid Ali Teporpara 7005711886 3312009 1 1 08 3312 CLT 331 1 0 0 0 1980 216 1 0 9999 037864 1 0 3 0 0 7750.7000 77.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 326.3700 0 9.4200 0 2026-02-13 0 0 0 0 7005711886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-12-2025 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,331 2023-06-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,331,1.000,0.000,1 0.3000 2025-12-09 5000 227.7300 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7750.7000 2026-02-13 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843852 6395593 1000517150 JC05S370520 Sibu Das Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1455 67.8300 1 0 9999 11055805 1 0 3 0 0 3153.4400 31.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 188.5600 0 34.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 21-04-2025 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2021-04-15,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-21 2300 91.7100 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 3153.4400 2026-02-16 67.8300 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 : 91.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517150 6395736 1000344113 JC05S365876 Silme Marak Sonamite(Ss), Sonamati 9612033289 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 221 12 1 0 9999 4644049 1 0 2 0 0 -0.3860 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 -0.4740 0 0 0 2026-02-03 0 0 0 0 9612033289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42 11-02-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2020-09-30,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-11 42 6.8400 25.8789546 90.081539 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 -0.3860 2026-02-03 12 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.840 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000344113 6395886 1000342663 JC05S333413 Simre Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1644 55.1000 1 0 9999 11071075 1 0 3 0 0 -4.5900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 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 17-02-2026 0.5900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2020-02-06,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 270 44.6500 25.8789543 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -4.5900 2026-02-09 55.1000 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 : 44.650 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342663 6396006 1000330767 JC05S101811 Sinima Hajong Bairagipara, Boiragipara #5080111000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1855 65.3900 1 0 9999 11035403 1 0 3 0 0 9915.5500 99.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111000 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1356.0300 0 42.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-05-2023 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-06-04,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-05-10 0 118.1000 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 9915.5500 2026-02-16 65.3900 2 2 5080111000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330767 6396438 1000612565 Sonda M Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2711 84.7600 1 0 9999 11054715 1 0 3 0 0 15219.0500 152.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 2078.7000 0 61.3200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 200.5800 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 15219.0500 2026-02-15 84.7600 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 : 200.580 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612565 6396575 1000855311 Sonjoy Hajong Kathalbari 8131997699 3312009 1 1 08 3312 CLT 331 5 0 0 0 1590 62.1400 1 0 9999 506055 1 0 3 0 0 2442.9900 122.1500 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-03-08 0 2JJB05P0242050 0 0 0 0 0 0 0 13.7300 0 6.0600 0 2025-10-10 0 0 0 0 8131997699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7160 13-08-2025 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-10,2026-03-08,5.000,0.000,4.9337748344370861,149,331 2024-02-01,2026-03-08,5.000,0.000,4.9337748344370861 2025-10-10,2026-03-08,4.9337748344370861,331,5.000,0.000,1 0.3000 2025-08-13 7160 -26.3600 25.8789543 90.0821231 1634 Kathalbari 2026-03-08T02:23:39.48509+05:30 2 0 2442.9900 2025-10-10 1080 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -26.360 ) 0 2025-10-10 2025-10-24 BILLING_FILE MEPDCL1000855311 6396576 1000344177 JC05S365962 Sonjoy Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2855 72.2500 1 0 9999 11032300 1 0 3 0 0 6057.0900 60.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 413.5800 0 35.6500 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 05-05-2025 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-05 4000 155.3700 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 6057.0900 2026-02-16 72.2500 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 : 155.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344177 6396656 1000342674 JC05S333441 Soritha Marak Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1333 61.8100 1 0 9999 11063719 1 0 3 0 0 -4.6300 7.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 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 0 750 26-02-2026 0.6300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2020-02-06,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 750 38.8400 25.8789543 90.0821231 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 7.3500 0 2026-02-26 61.8100 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 : 38.840 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342674 6396664 1000331379 JC05S102423 Sorojoni Koch Gandhipara Koch, Gandhipara Garo #5080720200 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2462.1000 72.0500 1 0 9999 11056578 1 0 3 0 0 7550.2300 75.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 2579.7700 0 0 Gandhipara Koch, Gandhipara Garo #5080720200 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 521.9000 0 26.6100 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 4000 16-06-2025 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2014-11-05,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-06-16 4000 27.6100 25.878954 90.0827072 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 7550.2300 2026-02-01 72.0500 2 2 5080720200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000331379 6396670 1000331372 JC05S102416 Soruni Koch Gandhipara Koch, Gandhipara Garo #5080719500 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 921 62.8300 1 0 9999 11055699 1 0 3 0 0 12750.5820 255.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080719500 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 1696.6580 0 40.2500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-19,2026-03-08,1.000,0.000,2.6333333333333333,79,113 2014-11-05,2026-03-08,1.000,0.000,2.6333333333333333 2025-12-19,2026-03-08,2.6333333333333333,113,1.000,0.000,1 0.1600 0 -16.4500 25.8785851 90.081247 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 12750.5820 2025-12-19 62.8300 2 2 5080719500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.450 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000331372 6396830 1000330931 JC05S101975 Srikanta Hajong Ambari, Ambari #5080301100 9366129380 3312009 1 1 08 3312 DLT 231 1 0 0 0 3855 54 1 0 9999 11094940 1 0 3 0 0 2158.8600 21.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080301100 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 24.7700 0 17.7300 0 2026-02-15 0 0 0 0 9366129380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3850 15-10-2025 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 2001-03-05,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-15 3850 139.5600 25.8789545 90.0818311 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 2158.8600 2026-02-15 54 2 2 5080301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.560 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330931 6397265 1000344178 JC05S365963 Sujoy Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1744 78.5600 1 0 9999 11031367 1 0 3 0 0 691.1000 6.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2.9000 0 7.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-12-2025 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-23 300 137.0200 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 691.1000 2026-02-16 78.5600 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 : 137.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344178 6397410 1000342078 JC05S313950 Sumir Hajong Tangabari, Tangabari Gsa #5091902000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4156 91 1 0 9999 4665307 1 0 3 0 0 28317.6010 283.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091902000 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 4654.5390 0 54.4900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-13,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 81.8800 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 28317.6010 2026-02-19 91 2 1 5091902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342078 6397553 1000330826 JC05S101870 Sunil Seal Bairagipara, Boiragipara #5080117000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1552 25.4200 1 0 9999 11080381 1 0 3 0 0 531.1500 5.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117000 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 3.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 16-12-2025 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2016-11-25,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-16 40 61.7900 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 531.1500 2026-02-16 115.2000 2 2 5080117000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330826 6397561 1000612558 Sunita Hajong Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 74.1400 1 0 9999 11054718 1 0 3 0 0 832.7200 8.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 12.8200 0 8.8500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 30-01-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-30 310 165.7700 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 832.7200 2026-02-15 74.1400 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 : 165.770 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612558 6397613 1000331933 JC05S102978 Sunita hajong Tangabari, Tangabari #5090105500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 4633 228.3700 1 0 9999 11056242 1 0 3 0 0 28305.6710 283.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105500 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 4215.7990 0 102.0600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3020 11-03-2022 0.4700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2010-07-30,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2022-03-11 0 129.5100 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 28305.6710 2026-02-19 228.3700 2 2 5090105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331933 6397734 1000344145 JC05S365908 Surma Sangma Boiragipara(Ss, Boiragipara 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1869.2100 56.1400 1 0 9999 11036074 1 0 3 0 0 14041.3400 140.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 1925.9000 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2214.4100 0 34.4200 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 0.8300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,113 2020-03-03,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,113,1.000,0.000,1 0.1600 0 27.8100 25.878585 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 14041.3400 2026-02-01 56.1400 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 : 27.810 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000344145 6398169 1000344183 JC05S365968 Taposh Das Boiragipara(Ss, Boiragipara 6009461705 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2744 73.7100 1 0 9999 11095084 1 0 3 0 0 2029.7000 20.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 48.3100 0 21.6000 0 2026-02-16 0 0 0 0 6009461705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 07-09-2025 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-07 294 115.4400 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 2029.7000 2026-02-16 73.7100 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 : 115.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344183 6398933 1000330827 JC05S101871 Tilotoma Hajong Bairagipara, Boiragipara #5080117100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2685.1700 35 1 0 9999 667482 1 0 2 0 0 15940.1090 159.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117100 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 2577.2410 0 38.2100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2017-07-19,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 36.0300 25.8774765 90.0806629 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 15940.1090 2026-02-16 35 2 1 5080117100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330827 6399048 1000342667 JC05S333417 Tina Marak Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1402 51.2200 1 0 9999 11063711 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 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 0 251 16-02-2026 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2020-02-06,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 251 41.7500 25.8771064 90.081539 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.8700 2026-02-09 51.2200 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 : 41.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342667 6399314 1000331000 JC05S102044 Trisula Hajong Kathalbari, Kathalbari #5080403000 8414029363 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1322 70.9200 1 0 9999 11069203 1 0 3 0 0 1734.2200 17.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080403000 2026-03-08 0 2JJB05P0242050 0 0 0 0 0 0 0 51.3900 0 19.5000 0 2026-02-15 0 0 0 0 8414029363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 03-09-2025 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2013-03-03,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-03 1270 118.1400 25.8789545 90.0818311 1634 Kathalbari 2026-03-08T02:23:39.48509+05:30 2 0 1734.2200 2026-02-15 70.9200 2 2 5080403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.140 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331000 6399443 1000331900 JC05S102945 Umesh Ch Hajong Tangabari, Tangabari #5090102200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1855 75.6000 1 0 9999 11056249 1 0 3 0 0 21148.6360 211.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090102200 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 3196.2940 0 52.9900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 03-02-2023 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1998-09-16,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-02-03 0 161.4900 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 21148.6360 2026-02-19 115.2000 2 2 5090102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331900 6399541 1000344159 JC05S365932 Urmila Modak Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1622 65.8000 1 0 9999 11055810 1 0 3 0 0 6261.2180 62.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 637.0520 0 55.9400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-12-2023 0.7900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-12-11 0 91.6300 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 6261.2180 2026-02-17 65.8000 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 : 91.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344159 6399542 1000331443 JC05S102487 Urmilla Hajong Gandhipara, Gandhipara Garo #5080726900 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3377 7.8600 1 0 9999 11055231 1 0 3 0 0 -277.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080726900 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 5.9800 0 2.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2015-10-14,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 1000 50.2800 25.8771064 90.081539 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 -277.9500 2026-02-16 115.2000 2 2 5080726900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331443 6399556 1000330768 JC05S101812 Usharani Hajong Bairagipara, Boiragipara #5080111100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 70.1300 1 0 9999 11080552 1 0 3 0 0 2532.7700 25.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111100 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 107.8700 0 27.9500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 19-05-2025 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-19 1800 78.9000 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 2532.7700 2026-02-17 70.1300 2 2 5080111100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330768 6399565 1000612473 Usman Guni Garobadha New Teporpara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2455 54.2700 1 0 9999 11054056 1 0 3 0 0 15327.9110 153.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha New Teporpara Betasing 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 2132.4290 0 51.0900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2020-03-20,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 38.8900 25.8804337 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 15327.9110 2026-02-13 54.2700 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 : 38.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612473 6400634 1000330942 JC05S101986 Zamine Hajong Ambari, Ambari #5080302200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1198 58.1400 1 0 9999 11054749 1 0 3 0 0 4406.9700 44.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080302200 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 279.6200 0 26.4800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-05-2025 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 1998-04-29,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-06 1000 87.9200 25.8793238 90.0824152 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 4406.9700 2026-02-15 58.1400 2 2 5080302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.920 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330942 6400684 1000857858 Zoynop Bibi Teporpara 7099685955 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1563 51.1800 1 0 9999 4627135 1 0 3 0 0 7774.5860 77.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 964.7740 0 49.8000 0 2026-02-05 0 0 0 0 7099685955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2023-09-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.8400 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7774.5860 2026-02-05 51.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857858 6508106 1000857673 Abdul Baten Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1567 54.1100 1 0 9999 46922250 1 0 3 0 0 5646.1100 56.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 60.7600 0 3.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-02-2026 0.5300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 1500 67.2100 25.8804337 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5646.1100 2026-02-13 54.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.210 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857673 6508143 1000857822 Abdul Maleque Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2535 133.2600 1 0 9999 4625515 1 0 3 0 0 5833.8300 58.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 75.1300 0 7.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.5400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 3000 143.0500 25.8804337 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5833.8300 2026-02-13 133.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857822 6508156 1000858101 Abdul Roshid Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1670 60.5100 1 0 9999 4627449 1 0 3 0 0 5319.7600 53.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 78.8100 0 4.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-02-2026 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-04 4000 84.6200 25.8804337 90.0806629 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5319.7600 2026-02-13 60.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858101 6508327 1000331995 JC05S103040 Adolf Hajong Tangabari, Tangabari #5090111700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2612 72.9900 1 0 9999 11056483 1 0 3 0 0 8511.6100 85.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111700 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 725.2300 0 38 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 02-04-2025 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-02 4500 146.6700 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 8511.6100 2026-02-19 72.9900 2 2 5090111700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.670 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331995 6508633 1000331142 JC05S102186 Alo Das Balapara, Balapara #5080604600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4087 103.9100 1 0 9999 11055564 1 0 3 0 0 8194.7840 81.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604600 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 907.2960 0 66.6900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 27-04-2024 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2005-06-18,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-27 1320 153.2000 25.8774765 90.0806629 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 8194.7840 2026-02-15 103.9100 2 2 5080604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.200 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331142 6508643 1000857635 Alora Begum Teporpara 8787761240 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1450 58.6400 1 0 9999 4625632 1 0 3 0 0 223.0400 2.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-05 0 0 0 0 8787761240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 09-02-2026 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2023-09-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-09 539 34.9800 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 223.0400 2026-02-05 58.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.980 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000857635 6508650 1000344127 JC05S365890 Alpona Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1722 74.4500 1 0 9999 11055241 1 0 3 0 0 -0.3200 5.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 03-03-2026 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 516 102.1100 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 507.1000 2026-02-17 74.4500 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 : 102.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344127 6508972 1000331517 JC05S102562 Angul Seik Teporpara, Teporpara #5081107000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2411 72.9600 1 0 9999 11053558 1 0 3 0 0 4457.0100 44.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107000 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 62.9000 0 4.9900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-01-2026 0.1000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-10-30,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-29 3000 87.5800 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 4457.0100 2026-02-13 72.9600 2 2 5081107000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.580 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331517 6508991 1000344133 JC05S365896 Anima Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2235 73.6100 1 0 9999 11034700 1 0 3 0 0 6777.1850 67.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 697.8450 0 54.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 10-01-2024 0.5700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-01-10 0 82.8500 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 6777.1850 2026-02-16 73.6100 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 : 82.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344133 6509002 1000343791 JC05S350036 Anita Choudhury Rangatri, Rangatari 9862630092 3312009 1 1 08 3312 CLT 331 1 0 0 0 1711 21.1800 1 0 9999 11069598 1 0 3 0 0 10312.2700 103.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatri, Rangatari 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 797.1500 0 14.9600 0 2026-02-10 0 0 0 0 9862630092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-06-2025 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,331 2019-12-04,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-06-20 5000 17.4100 25.5784339 90.0070646 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 10312.2700 2026-02-10 216 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 : 17.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343791 6509413 1000330700 JC05S101744 Arun Kr Saha Bairagipara, Boiragipara #5080104300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2214 68.9600 1 0 9999 11032298 1 0 3 0 0 503.7400 5.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080104300 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 6.3300 0 2.8700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 07-01-2026 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1999-08-12,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-07 660 55.5800 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 503.7400 2026-02-17 115.2000 2 2 5080104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330700 6509620 1000331505 JC05S102550 Asura Bewa Teporopara, Teporpara #5081105800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2011 66.4400 1 0 9999 11053319 1 0 3 0 0 5299.9000 53 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporopara, Teporpara #5081105800 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 116.6500 0 4.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2013-10-30,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 1500 81.8000 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5299.9000 2026-02-13 66.4400 2 2 5081105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331505 6509626 1000331890 JC05S102935 Atindra Hajong Tangabari, Tangabari #5090101200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 4711 73.4300 1 0 9999 11088835 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090101200 2026-03-08 0 2JJB05P00K3003 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 0 894 03-03-2026 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 894 140.2200 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 -0.6100 2026-02-19 115.2000 2 2 5090101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.220 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331890 6509702 1000331471 JC05S102516 Azima Khatun Teporpara, Teporpara #5081102400 9862951088 3312009 1 1 08 3312 DLT 231 1 0 0 0 0 29 1 0 9999 265307 1 0 2 0 0 1627.0100 16.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081102400 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 57.0600 0 4.6400 0 2026-02-13 0 0 0 0 9862951088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 08-12-2025 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2005-11-29,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-08 2500 19 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1627.0100 2026-02-13 29 2 1 5081102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331471 6509703 1000612471 Azinuddin Sk Garobadha New Teporpara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1723 16 1 0 9999 NA 1 0 3 0 0 9001.7600 90.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha New Teporpara Betasing 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 1188.7900 0 55.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2020-03-20,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 50.3800 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 9001.7600 2026-02-13 16 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612471 6509857 1000330807 JC05S101851 Bahari M Sangma Bairagipara, Boiragipara #5080115000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 5822 235.0400 1 0 9999 11056542 1 0 3 0 0 10535.8090 105.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115000 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 805.1410 0 99.8300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 28-11-2024 0.2200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-11-28 257 188.3300 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 10535.8090 2026-02-17 235.0400 2 2 5080115000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330807 6509867 1000331091 JC05S102135 Baishpara Sda Church Baishpara Baishpara, Baishpara #5080507300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 850 38.7300 1 0 9999 11094165 1 0 3 0 0 -2.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080507300 2026-03-08 0 2JJB05P0242063 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 1660 20-02-2026 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2015-03-26,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1660 24.1800 25.8771064 90.081539 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -2.3800 2026-02-09 115.2000 2 2 5080507300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331091 6510114 1000331845 JC05S102890 Banadith A Sangma Sonabil, Sonabil #5090202000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 855 45.1900 1 0 9999 11032698 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090202000 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 11-02-2026 0.9200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2010-10-22,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 252 24.1800 25.8789543 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.9200 2026-02-09 115.2000 2 2 5090202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331845 6510279 1000855358 Bapon Mahanta Boiragipara 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1 115.2000 1 0 9999 5678602 1 0 2 0 0 14861.3960 148.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Boiragipara 2026-03-08 0 2JJB05P0242042 0 0 0 0 0 0 0 1589.2040 0 100.9900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 2024-04-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 230.2300 25.8789545 90.0818311 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 14861.3960 2026-02-16 115.2000 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 : 230.230 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000855358 6510477 1000332008 JC05S103053 Basuki Hajong Tangabari, Tangabari #5090113000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3422 103.3900 1 0 9999 11056244 1 0 3 0 0 21200.1980 212 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090113000 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 2906.9720 0 72.2100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1024 08-03-2022 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2017-07-24,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2022-03-08 0 293.2700 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 21200.1980 2026-02-19 115.2000 2 2 5090113000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 293.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332008 6510758 1000330909 JC05S101953 Beshmuni Hajong Rangatari, Rangatari #5080207500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1422 70.9700 1 0 9999 11034964 1 0 3 0 0 8553.4450 85.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080207500 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 975.3850 0 53.5100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-12-14,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 91.9500 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 8553.4450 2026-02-11 70.9700 2 2 5080207500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.950 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330909 6510759 1000330769 JC05S101813 Besputi Hajong Bairagipara, Boiragipara #5080111200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2011 71.9500 1 0 9999 11056007 1 0 3 0 0 634.4400 6.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111200 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 6.8000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 17-12-2025 0.7600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-17 630 126.4400 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 634.4400 2026-02-17 71.9500 2 2 5080111200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330769 6510856 1000331931 JC05S102976 Bharat Ch Hajong Tangabari, Tangabari #5090105300 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3522 135.9800 1 0 9999 11056112 1 0 3 0 0 -1.9800 12.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105300 2026-03-08 0 2JJB05P00K3003 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 1255 05-03-2026 0.9800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2008-03-09,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 1255 131.5200 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 1235.7200 2026-02-19 135.9800 2 2 5090105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331931 6510860 1000330696 JC05S101740 Bharati Bhakto Bairagipara, Boiragipara #5080103900 9362284117 3312009 1 1 08 3312 DLT 231 1 0 0 0 895.8900 30 1 0 9999 111420 1 0 2 0 0 639.7900 6.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080103900 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 4.3000 0 4.1100 0 2026-02-10 0 0 0 0 9362284117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4865 02-12-2025 0.8000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1997-12-03,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-02 4865 52.4100 25.5787603 90.0116836 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 639.7900 2026-02-10 30 2 1 5080103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330696 6511107 1000330875 JC05S101919 Bijon Sangma Rangatari, Rangatari #5080204100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2744 59.8200 1 0 9999 11032470 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080204100 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 12-02-2026 0.4300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 1996-06-12,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 590 107.2400 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 -0.4300 2026-02-11 59.8200 2 2 5080204100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330875 6511168 1000858107 Bilal Hussain Teporpara 9394264081 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1492 54.5900 1 0 9999 4627850 1 0 3 0 0 7409.1120 74.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 959.8680 0 46.6500 0 2026-02-04 0 0 0 0 9394264081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2023-09-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 0 31.8200 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7409.1120 2026-02-04 54.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858107 6511246 1000330672 JC05S101716 Bimal Hajong Bairagipara, Boiragipara #5080101500 9383244237 3312009 1 1 08 3312 DLT 231 1 0 0 0 6955 77.6500 1 0 9999 11080390 1 0 3 0 0 30623.4430 306.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080101500 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 4388.1970 0 104.8900 0 2026-02-17 0 0 0 0 9383244237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-08-2023 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-08-10 0 65.7600 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 30623.4430 2026-02-17 115.2000 2 2 5080101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330672 6511294 1000859699 Bimola Hajong Boiragipara 8414885698 3312009 1 1 08 3312 DLT 231 1 0 0 0 1 115.2000 1 0 9999 1108241 1 0 2 0 0 14633.7490 146.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1554.6210 0 98.4000 0 2026-02-03 0 0 0 0 8414885698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2024-04-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2024-03-21 2488 176.2700 25.882281 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 14633.7490 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.270 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000859699 6511331 1000342065 JC05S313937 Binay Hajong Tangabari, Tangabari Gsa #5091900700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1248 58.7900 1 0 9999 11054726 1 0 3 0 0 -2.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900700 2026-03-08 0 2JJB05P00K3003 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 0 705 26-02-2026 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-05-31,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 705 137 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 -2.6400 2026-02-19 58.7900 2 2 5091900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342065 6511509 1000331349 JC05S102393 Biplop Sangma Gandhipara Garo, Gandhipara Garo #5080717200 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3544.0600 95.0900 1 0 9999 11055874 1 0 3 0 0 26060.7950 781.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-04 3312009 0 0 0 0 0 0 0 0 0 3630.5900 0 0 Gandhipara Garo, Gandhipara Garo #5080717200 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 3822.5250 0 56.8200 0 2025-12-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-04,2026-03-08,1.000,0.000,3.1333333333333333,94,113 2014-06-04,2026-03-08,1.000,0.000,3.1333333333333333 2025-12-04,2026-03-08,3.1333333333333333,113,1.000,0.000,1 0.1600 0 -13.1400 25.8793243 90.081539 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 26060.7950 2025-12-05 95.0900 2 2 5080717200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -13.140 ) 0 2025-12-04 2025-12-20 BILLING_FILE MEPDCL1000331349 6511614 1000331252 JC05S102296 Birendra Roram Gandhipara, Gandhipara Garo #5080707500 3312009 1 1 08 3312 DLT 231 1 0 0 0 1952 48.1900 1 0 9999 11055876 1 0 3 0 0 13047.2800 521.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707500 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 1727.0300 0 31.2500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 13-09-2022 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-14,2026-03-08,1.000,0.000,3.8000000000000000,114,231 1990-01-01,2026-03-08,1.000,0.000,3.8000000000000000 2025-11-14,2026-03-08,3.8000000000000000,231,1.000,0.000,1 0.1600 2022-09-13 0 -11.3000 25.8759972 90.0818311 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 13047.2800 2025-11-14 115.2000 2 2 5080707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.300 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331252 6511619 1000330808 JC05S101852 Birgola Hajong Bairagipara, Boiragipara #5080115100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1811 68.1300 1 0 9999 11035408 1 0 3 0 0 4302.9600 43.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115100 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 257.1000 0 31.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-05-2025 0.8900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-14 2000 145.7800 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4302.9600 2026-02-17 68.1300 2 2 5080115100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330808 6511674 1000331334 JC05S102378 Bironi Sangma Gandhipara Garo, Gandhipara Garo #5080715700 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1265 64.7400 1 0 9999 11055603 1 0 3 0 0 10801.3550 432.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715700 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 1296.7550 0 41.9500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-14,2026-03-08,1.000,0.000,3.8000000000000000,114,113 2014-06-04,2026-03-08,1.000,0.000,3.8000000000000000 2025-11-14,2026-03-08,3.8000000000000000,113,1.000,0.000,1 0.1600 0 -23.4100 25.878585 90.081539 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 10801.3550 2025-11-14 64.7400 2 2 5080715700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -23.410 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331334 6511685 1000331982 JC05S103027 Bishnu Hajong Tangabari, Tangabari #5090110300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1712 42.9800 1 0 9999 11056116 1 0 3 0 0 2830.9100 28.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110300 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 166.2300 0 29.0200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2640 17-03-2025 0.8400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-03-17 2640 151.0900 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 2830.9100 2026-02-19 42.9800 2 2 5090110300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331982 6511686 1000331928 JC05S102973 Bishnu Hajong Tangabari, Tangabari #5090105000 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 7878 509.3400 1 0 9999 11036650 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105000 2026-03-08 0 2JJB05P00K3003 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 1608 02-03-2026 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2007-01-25,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 1608 279.1300 25.8793241 90.0818311 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 -0.5000 2026-02-19 509.3400 2 2 5090105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 279.130 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331928 6511795 1000331083 JC05S102127 Bisuti Marak Baishpara, Baishpara #5080506500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2314 37.1900 1 0 9999 11071079 1 0 3 0 0 16812.3780 168.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080506500 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 2514.2220 0 33.7900 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1202 28-02-2022 0.6100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2012-12-14,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2022-02-28 0 28.0400 25.8771064 90.081539 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 16812.3780 2026-02-09 115.2000 2 2 5080506500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331083 6511961 1000857651 Bodiron Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1534 55.1400 1 0 9999 4691973 1 0 3 0 0 4274.9700 42.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 187.7300 0 12.8500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-09-2025 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 4000 53.0300 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 4274.9700 2026-02-13 55.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857651 6512131 1000331365 JC05S102409 Bong Koch Gandhipara Koch, Gandhipara Garo #5080718800 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2275 72.7900 1 0 9999 11056237 1 0 3 0 0 11919.4420 476.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080718800 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 1494.8380 0 41.9700 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-11-14,2026-03-08,1.000,0.000,3.8000000000000000,114,113 2014-11-05,2026-03-08,1.000,0.000,3.8000000000000000 2025-11-14,2026-03-08,3.8000000000000000,113,1.000,0.000,1 0.1600 0 -16.2300 25.8789533 90.0838754 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 11919.4420 2025-11-14 72.7900 2 2 5080718800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.230 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331365 6512352 1000331109 JC05S102153 Brilliant D Shira Balapara, Balapara #5080601400 8414067111 3312009 1 1 08 3312 DLT 231 1 0 0 0 10722 194.4500 1 0 9999 11056211 1 0 3 0 0 -0.0800 12.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080601400 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8414067111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1268 02-03-2026 0.0800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 2004-11-06,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 1268 191.6300 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 1248.5200 2026-02-15 194.4500 2 2 5080601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 191.630 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331109 6512417 1000331945 JC05S102990 British Hajong Tangabari, Tangabari #5090106600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2855 78.0400 1 0 9999 11056111 1 0 3 0 0 13859.3940 138.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090106600 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1961.6160 0 56.6600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 15-03-2022 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 1999-04-27,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-03-15 0 188.2500 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 13859.3940 2026-02-19 78.0400 2 2 5090106600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331945 6512523 1000344143 JC05S365906 Bulbuli Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3255 68.1300 1 0 9999 11036079 1 0 3 0 0 21220.7400 212.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 3261.0800 0 53.8600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 123.5400 25.8793243 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 21220.7400 2026-02-17 68.1300 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 : 123.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344143 6512534 1000331165 JC05S102209 Bustumoni Hajong Balapara, Balapara #5080606900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1322 38.7400 1 0 9999 11090112 1 0 3 0 0 8962.3300 89.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080606900 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1204.3900 0 34.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-05-2024 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2013-10-17,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-05-21 6000 93.3300 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 8962.3300 2026-02-15 38.7400 2 2 5080606900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331165 6513237 1000331143 JC05S102187 Chono Kr Hajong Balapara, Balapara #5080604700 8131863107 3312009 1 1 08 3312 DLT 231 1 0 0 0 2023 44.6200 1 0 9999 11056215 1 0 3 0 0 2873.1800 28.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604700 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 120.3700 0 19.9000 0 2026-02-15 0 0 0 0 8131863107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-06-2025 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,231 2013-11-23,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-25 1500 76.3900 25.878585 90.081539 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 2873.1800 2026-02-15 115.2000 2 2 5080604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331143 6513569 1000330812 JC05S101856 Dashorat Hajong Bairagipara, Boiragipara #5080115500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2522 44.4100 1 0 9999 11055790 1 0 3 0 0 24486.0920 244.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115500 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 4066.4380 0 41.9800 0 2026-02-17 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 29.1700 25.8793243 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 24486.0920 2026-02-17 44.4100 2 2 5080115500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330812 6513683 1000331434 JC05S102478 Debendra Koch Gandhipara Koch, Gandhipara Garo #5080726000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1288 42.9500 1 0 9999 11089558 1 0 3 0 0 23962.7840 479.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080726000 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 3385.7260 0 32.5600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-19,2026-03-08,1.000,0.000,2.6333333333333333,79,113 2014-11-05,2026-03-08,1.000,0.000,2.6333333333333333 2025-12-19,2026-03-08,2.6333333333333333,113,1.000,0.000,1 0.1600 0 -22.0400 25.8796941 90.081247 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 23962.7840 2025-12-19 42.9500 2 2 5080726000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.040 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000331434 6513769 1000343861 JC05S365253 Debola Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1088 61.4000 1 0 9999 11055881 1 0 3 0 0 886.7400 8.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 6.3300 0 9.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-25 1000 114.1900 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 886.7400 2026-02-16 61.4000 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 : 114.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343861 6514061 1000612567 Devojan Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2855 61.8600 1 0 9999 11054714 1 0 3 0 0 5557.0980 55.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 567.0520 0 49.9900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-09-2024 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-09-04 2000 80.6700 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 5557.0980 2026-02-15 61.8600 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 : 80.670 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612567 6514427 1000612582 Dimchi S Sangma Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2085 63.3600 1 0 9999 11056049 1 0 3 0 0 882.2500 8.8200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 11.7500 0 9.5500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 06-12-2025 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-06 637 120.3200 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 882.2500 2026-02-15 63.3600 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 : 120.320 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612582 6514789 1000331152 JC05S102196 Direndro Sangma Balapara, Balapara #5080605600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2455 68.4600 1 0 9999 11055379 1 0 3 0 0 5329.2460 53.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080605600 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 652.6340 0 55.5600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 30-08-2024 0.5600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2013-10-17,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-08-30 1680 197.6800 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 5329.2460 2026-02-15 68.4600 2 2 5080605600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331152 6514903 1000331357 JC05S102401 Doinomoni Hajong Gandhipara Hajong, Gandhipara Garo #5080718000 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 866 34.0900 1 0 9999 11055739 1 0 3 0 0 762.6300 7.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080718000 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 6.5900 0 8.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 21-11-2025 0.3800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2014-07-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 428 87.9200 25.8771064 90.081539 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 762.6300 2026-02-16 34.0900 2 2 5080718000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331357 6515168 1000331412 JC05S102456 Dulal Koch Gandhipara Koch, Gandhipara Garo #5080723700 3312009 1 1 08 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 26726.2140 534.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2025-12-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723700 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 3944.3460 0 0 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-12-17,2026-03-08,1.000,0.000,2.7000000000000000,81,114 2014-11-05,2026-03-08,1.000,0.000,2.7000000000000000 2025-12-17,2026-03-08,2.7000000000000000,114,1.000,0.000,1 0 0 -14.3500 25.8789545 90.0818311 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 26726.2140 2025-12-17 0 2 1 5080723700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.350 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000331412 6515818 1000330920 JC05S101964 Fatema Bibi Rangatari, Rangatari #5080208600 7005353294 3312009 1 1 08 3312 CLT 331 7 0 0 0 7865 15 1 0 9999 320750 1 0 3 0 0 8019.0600 80.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080208600 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 105.8400 0 14.5200 0 2026-02-10 0 0 0 0 7005353294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 15-12-2025 0.5800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,7.000,0.000,0.92857142857142857143,26,331 2015-12-11,2026-03-08,7.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,331,7.000,0.000,1 0.3000 2025-12-15 10000 111.6900 25.5786259 90.0193367 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 8019.0600 2026-02-10 15 2 1 5080208600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000330920 6516396 1000329857 JC05S100896 Gautam Roy Rangatary Rangatary 7005860971 3312009 1 1 08 3312 CLT 331 6 0 0 0 1164 648 1 0 999999 22001742 8 0 3 0 0 5910.6800 59.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary Rangatary 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 29.2800 0 2026-02-07 0 0 0 0 7005860971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 09-02-2026 0.0400 0 0 2 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,6.000,0.000,1.0357142857142857,29,331 2025-07-04,2026-03-08,6.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,331,6.000,0.000,1 0.3000 2026-02-09 10000 707.8400 25.5816145 90.0170519 1279 Garobadha 2026-03-08T02:23:39.48509+05:30 2 0 5910.6800 2026-02-07 648 2 2 5070112400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 707.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000329857 6516398 1000342071 JC05S313943 Gayasari Hajong Tangabari, Tangabari Gsa #5091901300 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2055 72.1500 1 0 9999 11055965 1 0 3 0 0 2532.3500 25.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901300 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 80.3200 0 23.8500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-08-2025 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-06,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-28 1500 149.5700 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 2532.3500 2026-02-19 72.1500 2 2 5091901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342071 6516399 1000817616 Gayathri Sangma RANGATARI 7422029478 3312009 1 1 08 3312 CLT 331 3 0 0 0 1735 92 1 0 9999 912002 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 RANGATARI 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7422029478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1397 15-02-2026 0.9500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,3.000,0.000,0.89285714285714285714,25,331 2022-10-26,2026-03-08,3.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,331,3.000,0.000,1 0.3000 2026-02-15 1397 84.1300 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 -0.9500 2026-02-11 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000817616 6516613 1000331919 JC05S102964 Girendra Hajong Tangabari, Tangabari #5090104100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2214 77.5600 1 0 9999 11056567 1 0 3 0 0 3939.2000 39.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090104100 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 188.3400 0 30.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4343 08-05-2025 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2005-06-04,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-05-08 4343 57.0500 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 3939.2000 2026-02-19 115.2000 2 2 5090104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331919 6516648 1000343849 JC05S365241 Gitdu M Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3723 63.4100 1 0 9999 11060878 1 0 3 0 0 16824.7400 168.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 2717.0200 0 43.5900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-10-2024 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-24 3000 92.9200 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 16824.7400 2026-02-16 63.4100 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 : 92.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343849 6516665 1000331988 JC05S103033 Gobinda Hajong Tangabari, Tangabari #5090110900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 63.8100 1 0 9999 11054787 1 0 3 0 0 28259.6820 282.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110900 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 4143.8380 0 47.0200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 188.2500 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 28259.6820 2026-02-19 63.8100 2 2 5090110900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331988 6516764 1000857868 Golbanu Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1477 60.4400 1 0 9999 4692250 1 0 3 0 0 5297.8870 52.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 574.1630 0 45.5500 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-08-2024 0.4000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2023-09-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-08-21 2000 36.2400 25.5993773 89.9957741 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5297.8870 2026-02-04 60.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857868 6516887 1000330671 JC05S101715 Gopendra Sangma Bairagipara, Boiragipara #5080101400 9000000000 3312009 1 1 08 3312 DLT 231 2 0 0 0 8598 293.3400 1 0 9999 11094266 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080101400 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1684 17-02-2026 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-08,2.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 1684 252.5200 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.2400 2026-02-17 293.3400 2 2 5080101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 252.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330671 6517635 1000857665 Hasina Bibi Teporpara 9678525895 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1535 58.4300 1 0 9999 4960332 1 0 3 0 0 19.6700 0.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9678525895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3201 10-02-2026 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,113 2023-09-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 3201 44.1900 25.5993773 89.9957741 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 19.6700 2026-02-04 58.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000857665 6517810 1000330734 JC05S101778 Hemeka Hajong Bairagipara, Boiragipara #5080107700 7627960319 3312009 1 1 08 3312 DLT 231 3 0 0 0 4633 57.5700 1 0 9999 11035700 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080107700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7627960319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1087 01-03-2026 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,3.000,0.000,0.67857142857142857143,19,231 2011-05-14,2026-03-08,3.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-01 1087 107.3400 25.8793243 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.1500 2026-02-17 345.6000 2 2 5080107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330734 6517989 1000330841 JC05S101885 Hira Ch Paul Rangatari, Rangatari #5080200800 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 2065 45.7000 1 0 9999 11031361 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080200800 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3216 25-02-2026 0.9400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,231 1997-12-01,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 3216 77.3600 25.8793238 90.0824152 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 -0.9400 2026-02-11 115.2000 2 2 5080200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330841 6518027 1000342067 JC05S313939 Hirany Hajong Tangabari, Tangabari Gsa #5091900900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2011 88.6600 1 0 9999 11055967 1 0 3 0 0 2543.9200 25.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900900 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 62.6100 0 19.5000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.9700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-06-02,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-23 2000 145.7000 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 2543.9200 2026-02-19 88.6600 2 2 5091900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342067 6518313 1000330517 JC05S101561 Insing Ch Momin Maljanggre, Maljanggiri #5070400200 3312009 1 1 08 3312 DLT 231 1 0 0 0 1360 30.2800 1 0 9999 11030957 1 0 3 0 0 1480.9700 88.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-09-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070400200 2026-03-08 0 2JJB05P0242007 0 0 0 0 0 0 0 26.6300 0 9.7800 0 2025-09-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 20-05-2025 0.6200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-09-09,2026-03-08,1.000,0.000,5.9668508287292818,180,231 1998-06-22,2026-03-08,1.000,0.000,5.9668508287292818 2025-09-09,2026-03-08,5.9668508287292818,231,1.000,0.000,1 0.1600 2025-05-20 156 -25.8700 25.8774755 90.0824152 2771 Maljanggiri 2026-03-08T02:23:39.48509+05:30 2 0 1480.9700 2025-09-09 115.2000 2 2 5070400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -25.870 ) 0 2025-09-09 2025-09-23 BILLING_FILE MEPDCL1000330517 6518405 1000331887 JC05S102932 Jadob Barman Tangabari, Tangabari #5090100900 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 866 61.2400 1 0 9999 11098880 1 0 3 0 0 19010.9900 190.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090100900 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1854.6300 0 27.7000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 01-04-2025 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-04-01 6000 149.8900 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 19010.9900 2026-02-19 115.2000 2 2 5090100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331887 6518503 1000343859 JC05S365251 Jagadish Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3049 50 1 0 9999 4627843 1 0 3 0 0 1554.5100 15.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 5.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 1000 93.7300 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 1554.5100 2026-02-16 50 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343859 6518592 1000331521 JC05S102566 Jamal Seik Teporpara, Teporpara #5081107400 9383020758 3312009 1 1 08 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1884.2300 18.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107400 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 43.3500 0 0 0 2026-02-04 0 0 0 0 9383020758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4010 18-11-2025 0.4200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,114 2013-10-30,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,114,1.000,0.000,1 0 2025-11-18 4010 73.3700 25.5956768 89.9908191 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1884.2300 2026-02-04 0 2 1 5081107400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.370 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000331521 6519150 1000343846 JC05S365238 Jenita Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1088 66.7700 1 0 9999 11055270 1 0 3 0 0 8860.9470 88.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 1180.2830 0 42.6600 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 24-10-2024 0.1100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-10-24 1000 144.9800 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 8860.9470 2026-02-16 66.7700 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 : 144.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343846 6519269 1000331492 JC05S102537 Kormot Ali Teporpara, Teporpara #5081104500 6003826928 3312009 1 1 08 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1780.4600 17.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081104500 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 77.3600 0 0 0 2026-02-03 0 0 0 0 6003826928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,114 2005-06-21,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,114,1.000,0.000,1 0 0 72.0600 25.882281 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1780.4600 2026-02-03 0 2 1 5081104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.060 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000331492 6519309 1000331864 JC05S102909 Jerom Marak Sonabil, Sonabil #5090203900 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1125 42.8900 1 0 9999 11031228 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil, Sonabil #5090203900 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 11-02-2026 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2014-06-25,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 372 45.4500 25.8789543 90.0821231 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.2500 2026-02-09 115.2000 2 2 5090203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331864 6519737 1000330828 JC05S101872 Jituram Hajong Bairagipara, Boiragipara #5080117200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1054 30.1800 1 0 9999 11036075 1 0 3 0 0 7020.6480 70.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117200 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 863.8420 0 27.7400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-07-2023 0.7700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2017-07-19,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-07-28 0 64.7900 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 7020.6480 2026-02-17 115.2000 2 2 5080117200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330828 6520111 1000342672 JC05S333433 Jorina Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3458 93.9500 1 0 9999 11071080 1 0 3 0 0 12057.1360 120.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 1585.6840 0 51.5800 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 25-07-2024 0.6000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,113 2020-02-06,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-07-25 5000 93.9600 25.8771064 90.081539 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 12057.1360 2026-02-09 93.9500 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 : 93.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342672 6520229 1000331362 JC05S102406 Jotiswar Hajong Gandhipara Hajong, Gandhipara Garo #5080718500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1378 48.0800 1 0 9999 11055234 1 0 3 0 0 17638.8400 176.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080718500 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 2607.4400 0 32.4600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2014-07-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 68.5800 25.5827255 89.9934424 1263 Gandhipara Garo 2026-03-08T02:23:39.48509+05:30 2 0 17638.8400 2026-02-18 48.0800 2 2 5080718500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331362 6520293 1000516986 JC05S366769 Joydev Koch Sonamite, Sonamati 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1997.7700 60 1 0 9999 4644328 1 0 2 0 0 20815.2000 1040.7600 0 0 0 0 2026-03-08 0 0 0 0 0 2025-10-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 2744.9200 0 60.9700 0 2025-10-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2025-10-17,2026-03-08,1.000,0.000,4.7019867549668874,142,113 2020-09-30,2026-03-08,1.000,0.000,4.7019867549668874 2025-10-17,2026-03-08,4.7019867549668874,113,1.000,0.000,1 0.1600 0 -16.5100 25.8771065 90.081247 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 20815.2000 2025-10-17 60 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.510 ) 0 2025-10-17 2025-10-31 BILLING_FILE MEPDCL1000516986 6520308 1000857873 Joynal Abidin Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1456 59.0200 1 0 9999 4626600 1 0 3 0 0 7208.8080 72.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 900.9420 0 44.8000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 63.4300 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7208.8080 2026-02-13 59.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.430 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857873 6520795 1000331940 JC05S102985 Kalyani Hajong Tangabari, Tangabari #5090106100 8787573436 3312009 1 1 08 3312 DLT 231 1 0 0 0 3788 74.3900 1 0 9999 11055970 1 0 3 0 0 2796.1800 27.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090106100 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 101.3000 0 20.8200 0 2026-02-19 0 0 0 0 8787573436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-08-2025 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 2011-11-10,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-28 2000 115.3600 25.8793238 90.0824152 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 2796.1800 2026-02-19 115.2000 2 2 5090106100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331940 6520947 1000344188 JC05S365973 Kandalu Barman Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1744 54.6400 1 0 9999 11055807 1 0 3 0 0 4564.5380 45.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 426.6420 0 45.4100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 22-11-2023 0.4100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-11-22 0 62.5400 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4564.5380 2026-02-17 54.6400 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 : 62.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344188 6521101 1000857804 Kazoli Begum Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1432 55.5500 1 0 9999 4692032 1 0 3 0 0 7076.7440 70.7700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 889.4060 0 43.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 55.6900 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7076.7440 2026-02-13 55.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857804 6521144 1000331090 JC05S102134 Kelwin Sangma Baishpara, Baishpara #5080507200 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1322 43.6500 1 0 9999 11063512 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080507200 2026-03-08 0 2JJB05P0242063 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 0 336 12-02-2026 0.1300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2015-01-15,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 336 40.6100 25.8771064 90.081539 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.1300 2026-02-09 115.2000 2 2 5080507200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331090 6521329 1000332004 JC05S103049 Khudiram Hajong Tangabari, Tangabari #5090112600 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3922.9800 21 1 0 9999 128027 1 0 2 0 0 3898.9590 38.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112600 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 571.6110 0 19.2900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-08-2023 0.1400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-08-24 0 26.9400 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 3898.9590 2026-02-19 21 2 1 5090112600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332004 6521601 1000344156 JC05S365929 Koloona Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1125 55.3900 1 0 9999 11055806 1 0 3 0 0 6841.1740 68.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 833.2360 0 41.2300 0 2026-02-17 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 113.8700 25.8793243 90.081539 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 6841.1740 2026-02-17 55.3900 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 : 113.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344156 6521675 1000858789 Kormot Ali Teporpara 9707017071 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1438 54.3700 1 0 9999 4628051 1 0 3 0 0 7124.7960 71.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 891.8640 0 43.9500 0 2026-02-13 0 0 0 0 9707017071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 60.5200 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 7124.7960 2026-02-13 54.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858789 6522619 1000344155 JC05S365928 Lilima Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1855 67.9900 1 0 9999 11088547 1 0 3 0 0 -8.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 25-02-2026 0.1600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 450 90.6600 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -8.1600 2026-02-17 67.9900 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 : 90.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344155 6522632 1000344162 JC05S365935 Lina Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2598 122.0200 1 0 9999 11035401 1 0 3 0 0 8678.0100 102.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-03-2026 0.9900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 3000 70.9300 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 10256.8000 2026-02-17 122.0200 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 : 70.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344162 6523046 1000857863 Mahabuba Bibi Teporpara 7005962905 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1449 55.0100 1 0 9999 4690947 1 0 3 0 0 4353.3500 43.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 305.7400 0 21.8500 0 2026-02-13 0 0 0 0 7005962905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-06-2025 0.0600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-26 1000 70.1900 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 4353.3500 2026-02-13 55.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857863 6523197 1000331984 JC05S103029 Makhan Hajong Tangabari, Tangabari #5090110500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1522 87.2000 1 0 9999 11055588 1 0 3 0 0 17944.8280 179.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110500 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 2720.9920 0 54.9100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2014-11-05,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 91.5500 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 17944.8280 2026-02-19 87.2000 2 2 5090110500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331984 6523280 1000344160 JC05S365933 Malindra Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2855 130.8300 1 0 9999 11055762 1 0 3 0 0 8698.0140 86.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 984.9960 0 68.3100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-11-2023 0.6800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-11-14 0 98.6000 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 8698.0140 2026-02-17 130.8300 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 : 98.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344160 6523377 1000330738 JC05S101782 Mamoni Rishi Bairagipara, Boiragipara #5080108100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1322 42.9100 1 0 9999 11055808 1 0 3 0 0 3887.8700 38.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108100 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 150.5500 0 3.3500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.2300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 5000 64.7900 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 3887.8700 2026-02-17 115.2000 2 2 5080108100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330738 6523679 1000612668 Margareth D Sangma Garobadha Baishpara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 3182 86 1 0 9999 4625107 1 0 3 0 0 19744.7430 197.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Baishpara Betasing 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 3157.0670 0 43.9000 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2021-06-19,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 30.9500 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 19744.7430 2026-02-08 86 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.950 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000612668 6524265 1000331557 JC05S102602 Md Monowar Hussain Teporpara, Teporpara #5081111000 7005749855 3312009 1 1 08 3312 DLT 231 1 0 0 0 4827.1800 244.3300 1 0 9999 11060880 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 5369.6000 0 0 Teporpara, Teporpara #5081111000 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005749855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 03-02-2026 0.9100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-01,2026-03-08,1.000,0.000,1.2500000000000000,35,231 2017-12-05,2026-03-08,1.000,0.000,1.2500000000000000 2026-02-01,2026-03-08,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-03 568 81.4600 25.8771057 90.0827072 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.9100 2026-02-01 244.3300 2 2 5081111000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000331557 6524301 1000331546 JC05S102591 Md Nuraul Amen Teporpara, Teporpara #5081109900 8974640360 3312009 1 1 08 3312 DLT 231 1 0 0 0 2411 74.8700 1 0 9999 11054058 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081109900 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974640360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1188 16-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2016-03-14,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 1188 94.0300 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.6500 2026-02-13 115.2000 2 2 5081109900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331546 6524380 1000331538 JC05S102583 Md Samad Sk Teporpara, Teporpara #5081109100 6001058204 3312009 1 1 08 3312 DLT 231 1 0 0 0 2711 64.0900 1 0 9999 11054421 1 0 3 0 0 810.8000 8.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081109100 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 8.8000 0 6.1500 0 2026-02-13 0 0 0 0 6001058204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 594 06-01-2026 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2015-11-27,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-06 594 83.3500 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 810.8000 2026-02-13 115.2000 2 2 5081109100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331538 6524433 1000612581 Mebina Ch Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2155 58.2200 1 0 9999 11055377 1 0 3 0 0 12542.1550 125.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 1609.6450 0 56 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2021-06-19,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 112.5800 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 12542.1550 2026-02-15 58.2200 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 : 112.580 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612581 6524442 1000857867 Md.Gahanur Ali Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 880 30 1 0 9999 4627450 1 0 2 0 0 5302.8200 53.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 51.9000 0 0.9200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.3600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 3000 16.2500 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5302.8200 2026-02-13 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857867 6525229 1000331892 JC05S102937 Mina Hajong Tangabari, Tangabari #5090101400 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 3566 120.6600 1 0 9999 11056114 1 0 3 0 0 -1.3400 14.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090101400 2026-03-08 0 2JJB05P00K3003 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 1525 05-03-2026 0.3400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 1525 151.1200 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 1491.0500 2026-02-19 120.6600 2 2 5090101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331892 6525249 1000861471 Minarul Islam Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1421 115 1 0 9999 1428576780 1 0 3 0 0 6314.5340 63.1500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242062 0 0 0 0 0 0 0 742.7460 0 43.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2024-04-30,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 68.2600 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 6314.5340 2026-02-13 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000861471 6525401 1000342656 JC05S333402 Minilish Sangma Baispara Ss, Baishpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2677 20 1 0 9999 4645350 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 11-02-2026 0.0300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2020-02-06,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-11 185 31.9100 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.0300 2026-02-08 20 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342656 6525756 1000330772 JC05S101816 Mohendro Hajong Bairagipara, Boiragipara #5080111500 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1988 58.4500 1 0 9999 11092794 1 0 3 0 0 4191.9680 41.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111500 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 363.8320 0 35.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2025 0.1500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-01-20 2000 69.3900 25.8789543 90.0821231 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 4191.9680 2026-02-17 58.4500 2 2 5080111500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330772 6525757 1000857632 Mohial Sk Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1498 57.7900 1 0 9999 4625103 1 0 3 0 0 2506.9400 25.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 96.0100 0 13.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-09-2025 0.3000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 1000 67.2900 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 2506.9400 2026-02-13 57.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857632 6525888 1000330764 JC05S101808 Molina Sarkar Bairagipara, Boiragipara #5080110700 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2855 62.4500 1 0 9999 11035410 1 0 3 0 0 21965.0300 219.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110700 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 437.9600 0 2.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-02-2026 0.9600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-03 3000 36.2400 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 21965.0300 2026-02-17 62.4500 2 2 5080110700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330764 6525898 1000857664 Momila Bibi Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1459 59.0200 1 0 9999 4690676 1 0 3 0 0 1930.2700 19.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 64.7500 0 14.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.8800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-25 1000 76 25.8789543 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1930.2700 2026-02-13 59.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857664 6526187 1000342060 JC05S313932 Montu Hajong Tangabari, Tangabari Gsa #5091900200 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1322 60.5100 1 0 9999 11055963 1 0 3 0 0 9689.9810 96.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900200 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 1311.0490 0 32.9200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-01-2024 0.0500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,113 2018-05-26,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-01-30 0 214.5200 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-08T02:23:39.48509+05:30 2 0 9689.9810 2026-02-19 60.5100 2 2 5091900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 214.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342060 6526261 1000857633 Morzina Khatun Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1432 55.9800 1 0 9999 4692247 1 0 3 0 0 1683.9300 16.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 44.7300 0 12.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4620 27-10-2025 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-27 4620 51.4900 25.8789543 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1683.9300 2026-02-13 55.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857633 6526283 1000331470 JC05S102515 Motior Rahman Teporpara, Teporpara #5081102300 8837066331 3312009 1 1 08 3312 DLT 231 1 0 0 0 5135 123.5300 1 0 9999 11061654 1 0 3 0 0 4439.8000 44.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081102300 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 116.7200 0 31.1500 0 2026-02-13 0 0 0 0 8837066331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-09-2025 0.3300 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2004-12-13,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-09-25 2000 195.3700 25.8789543 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 4439.8000 2026-02-13 123.5300 2 2 5081102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331470 6526342 1000857663 Moyna Khatun Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1398 53.0400 1 0 9999 4654209 1 0 3 0 0 4880.2600 48.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 92.8400 0 3.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-02-2026 0.6500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 500 57.6200 25.8789543 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 4880.2600 2026-02-13 53.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857663 6526397 1000344146 JC05S365909 Mukta Barman Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2011 58.4600 1 0 9999 11036072 1 0 3 0 0 7753.9100 77.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 641.9000 0 26.5500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-05-2025 0.6400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-16 3000 80.0300 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 7753.9100 2026-02-17 58.4600 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 : 80.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344146 6526406 1000330765 JC05S101809 Mukutabal Hajong Bairagipara, Boiragipara #5080110800 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1422 64.9600 1 0 9999 11055782 1 0 3 0 0 3935.6340 39.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110800 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 324.9260 0 38.2600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-05-2024 0.1800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-05-24 500 91.6300 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 3935.6340 2026-02-17 64.9600 2 2 5080110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330765 6526415 1000331082 JC05S102126 Munisha Sangma Baishpara, Baishpara #5080506400 7085449572 3312009 1 1 08 3312 DLT 231 1 0 0 0 5686 56.6300 1 0 9999 11048195 1 0 3 0 0 364.8900 3.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080506400 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-08 0 0 0 0 7085449572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 20-01-2026 0.8600 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2012-11-03,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 738 43.5200 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 364.8900 2026-02-08 115.2000 2 2 5080506400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331082 6526553 1000331893 JC05S102938 Nagendra Hajong Tangabari, Tangabari #5090101500 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 968 92 1 0 999999 N_808949 1 0 3 0 0 2204.6400 22.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090101500 2026-03-08 0 2JJB05P00K3003 0 0 0 0 0 0 0 69.7000 0 15.7500 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 11-08-2025 0.9100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-19,2026-03-08,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-08,1.000,0.000,0.60714285714285714286 2026-02-19,2026-03-08,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-11 1060 74.4600 25.8771064 90.081539 4774 Tangabari 2026-03-08T02:23:39.48509+05:30 2 0 2204.6400 2026-02-19 92 2 1 5090101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331893 6526656 1000857649 Nakida Parbin Teporpara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1432 53.1800 1 0 9999 4701826 1 0 3 0 0 3688.8100 36.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 158.8800 0 12.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-09-2025 0.7100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2023-09-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-24 4000 55.6900 25.8789543 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3688.8100 2026-02-13 53.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857649 6527084 1000868997 Nashirul Islam Nashirul Islam-Gazibor Rahman-Teporpara 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 923 31.8300 1 0 9999 11100748 1 0 3 0 0 6562.5370 65.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Nashirul Islam-Gazibor Rahman-Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 707.4430 0 46.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2024-06-01,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 52.2200 25.8782148 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 6562.5370 2026-02-13 115.2000 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 : 52.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868997 6527279 1000867408 Nember Ch Sangma Baishpara 6909054831 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 819 74.3200 2 0 9999 287247 1 0 3 0 0 7920.4320 79.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara 2026-03-08 0 2JJB05P00K3001 0 0 0 0 0 0 0 867.0280 0 56.4000 0 2026-02-02 0 0 0 0 6909054831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2024-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 0 63.3400 25.8778458 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 7920.4320 2026-02-02 74.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.340 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000867408 6527708 1000331533 JC05S102578 New Masjid Teporpara Teporpara, Teporpara #5081108600 9954858540 3312009 1 1 08 3312 DLT 231 1 0 0 0 2621 27 1 0 9999 298115 1 0 3 0 0 3806.3300 38.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108600 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 138.7200 0 14.2500 0 2026-02-13 0 0 0 0 9954858540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-09-2025 0.7000 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,231 2014-11-29,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-09-24 5000 60.9200 25.8789543 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 3806.3300 2026-02-13 27 2 1 5081108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331533 6527710 1000330905 JC05S101949 Newalal Choudhary Rangatari, Rangatari #5080207100 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 4088 56.8600 1 0 9999 11088473 1 0 3 0 0 13800.8130 138.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080207100 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 1836.6970 0 53.8000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,113 2013-12-14,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 114.1900 25.8793238 90.0824152 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 13800.8130 2026-02-11 56.8600 2 2 5080207100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330905 6527817 1000344186 JC05S365971 Nijo Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1589 74.3500 1 0 9999 11056004 1 0 3 0 0 12223.1490 122.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1710.1310 0 55.8500 0 2026-02-17 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 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2020-03-03,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 105.1700 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 12223.1490 2026-02-17 74.3500 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 : 105.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344186 6527876 1000330801 JC05S101845 Nikonju Das Bairagipara, Boiragipara #5080114400 7005536895 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 977.6300 27 1 0 9999 210717 1 0 2 0 0 2496.7490 24.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114400 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 243.8510 0 25.1600 0 2026-02-17 0 0 0 0 7005536895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-06-2024 0.2400 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,113 2014-06-04,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-06-22 1000 48.5000 25.8793238 90.0824152 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 2496.7490 2026-02-17 27 2 1 5080114400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330801 6528324 1000330868 JC05S101912 Nirupama Memorial Secondary School Rangatari, Rangatari #5080203400 9000000000 3312009 1 1 08 3312 DLT 231 2 0 0 0 6625.3100 34 1 0 9999 8994 1 0 7 0 0 -0.8200 82.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080203400 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9208 27-02-2026 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,2.000,0.000,0.89285714285714285714,25,231 2009-05-18,2026-03-08,2.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 9208 62.5700 25.8793238 90.0824152 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 82.7800 0 2026-02-27 34 2 1 5080203400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330868 6528373 1000331125 JC05S102169 Nishi Kanta Paul Balapara, Balapara #5080602900 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2355 88.2300 1 0 9999 11055563 1 0 3 0 0 22131.5150 221.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080602900 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 2968.8650 0 66.4100 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 1999-04-30,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 285.3600 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 22131.5150 2026-02-15 88.2300 2 2 5080602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 285.360 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331125 6528491 1000331162 JC05S102206 Nobin Sangma Balapara, Balapara #5080606600 9000000000 3312009 1 1 08 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 29357.2560 293.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080606600 2026-03-08 0 2JJB05P0242059 0 0 0 0 0 0 0 4860.2640 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,114 2013-10-17,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,114,1.000,0.000,1 0 0 123.1700 25.8789548 90.081247 435 Balapara 2026-03-08T02:23:39.48509+05:30 2 0 29357.2560 2026-02-15 0 2 1 5080606600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331162 6540696 1000331029 JC05S102073 The Secy Ab Church Baishpara, Baishpara #5080501100 9000000000 3312009 1 1 08 3312 DLT 231 1 0 0 0 1629 26 1 0 9999 200714 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080501100 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1182 12-02-2026 0.5500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,231 2003-12-02,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 1182 36.7500 25.8789548 90.081247 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.5500 2026-02-08 26 2 1 5080501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000331029 6541129 1000858106 Toibor Ali Teporpara 8787806447 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1432 58.2400 1 0 9999 4701819 1 0 3 0 0 5538.0200 55.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 362.6600 0 21.5000 0 2026-02-05 0 0 0 0 8787806447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.8200 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2023-09-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-06-24 2000 46.5800 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 5538.0200 2026-02-05 58.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.580 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000858106 6541530 1000838554 Urmila Hajong Kathalbari 8416080315 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 1511 53.2500 1 0 9999 4693580 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-03-08 0 2JJB05P0242050 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8416080315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 12-02-2026 0.2500 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2022-02-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 248 41.9900 25.8778458 90.081247 1634 Kathalbari 2026-03-08T02:23:39.48509+05:30 2 0 -0.2500 2026-02-02 53.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000838554 6542198 1000632496 Wilberth M Marak Baispara 9000000000 3312009 1 1 08 3312 BPL(M) 113 1 0 0 0 2350 81 1 0 9999 SS14309163 1 0 3 0 0 15425.2270 154.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 2375.3130 0 45.6500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-08,2026-03-08,1.000,0.000,1.00000000000000000000,28,113 2022-03-25,2026-03-08,1.000,0.000,1.00000000000000000000 2026-02-08,2026-03-08,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 33.8500 25.8793238 90.0824152 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 15425.2270 2026-02-08 81 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000632496 6544985 3312000004 Wittiline M. Sangma Wittiline M. Sangma-Cheman T. Sangma-Baishpara 6009164342 3312009 0 1 08 3312 DLT 231 1 0 0 0 570 43.1600 1 0 999999 822890 2 0 3 0 0 548.5600 5.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Wittiline M. Sangma-Cheman T. Sangma-Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 2.4800 0 3.6000 0 2026-02-02 0 0 0 0 6009164342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 16-12-2025 0.3600 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2024-11-04,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-12-16 2050 36.7500 25.8800639 90.0809549 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 548.5600 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000004 6547561 3312000014 Plorida A. Sangma Baishpara 7005682821 3312009 0 1 08 3312 DLT 231 4 0 0 0 858 31.0600 1 0 999999 4532611 2 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara 2026-03-08 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005682821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 13-02-2026 0.0700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,4.000,0.000,1.2142857142857143,34,231 2024-12-05,2026-03-08,4.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,4.000,0.000,1 0.1600 2026-02-13 565 37.7100 25.8800639 90.0809549 409 Baishpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.0700 2026-02-02 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000014 6549027 3312000019 Md. Muktar Ali Teporpara 6000210703 3312009 0 1 08 3312 DLT 231 1 0 0 0 824 84.5900 1 0 999999 612354 2 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6000210703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 04-02-2026 0.5900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2025-02-28,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 522 77.5100 25.8800639 90.0809549 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.5900 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000019 6552932 3312000036 Ali Akbar Teporpara 7896759038 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 332 49.9900 1 0 99999 14299227 2 0 3 0 0 1427.7600 14.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 60.8700 0 16.6000 0 2026-02-05 0 0 0 0 7896759038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 2025-03-03,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 24.7500 25.5986373 89.9966485 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1427.7600 2026-02-05 49.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000036 6552943 3312000037 Mahendra Koch Gandhipara 8731963664 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 677 55.2900 1 0 99999 4644392 2 0 3 0 0 -0.7300 4.1700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8731963664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 19-02-2026 0.7300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-01-06,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 425 37.1500 25.8778458 90.081247 1266 Gandhipara Koch 2026-03-08T02:23:39.48509+05:30 2 4.1700 0 2026-02-19 55.2900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000037 6553282 3312000061 Binchera Marak Sonamite 8837228859 3312009 0 1 08 3312 DLT 231 1 0 0 0 388 41.8000 1 0 99999 0165512 2 0 3 0 0 -0.7000 7.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-08 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837228859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 24-02-2026 0.7000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2025-05-30,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 787 35.7800 25.8778458 90.081247 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 7.7400 0 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000061 6553299 3312000078 Amina M. Sangma Boiragipara 8014199240 3312009 0 1 08 3312 DLT 231 1 0 0 0 496 48.3200 1 0 99999 070589 2 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8014199240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 816 09-02-2026 0.3200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2025-05-30,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 816 36.7500 25.8778458 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 -0.3200 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000078 6553677 3312000110 Lapseng a sangma Sonabil 6003510833 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 1825 51.5900 1 0 999999 14296596 2 0 3 0 0 -1.2800 2.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-08 0 2JJB05P00K1001 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6003510833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-02-2026 0.2800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2022-05-05,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 210 32.7200 25.8778458 90.081247 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 2.0800 0 2026-02-17 51.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000110 6554272 3312000129 Nirad koch Gandhipara hajong 8414072106 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 3477 56.2200 1 0 999999 575r6 2 0 3 0 0 728.0500 7.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara hajong 2026-03-08 0 2JJB05P0242053 0 0 0 0 0 0 0 10.4400 0 7.6000 0 2026-02-02 0 0 0 0 8414072106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 02-12-2025 0.9100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2021-07-03,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-02 360 45.8500 25.8778458 90.081247 1265 Gandhipara Hajong 2026-03-08T02:23:39.48509+05:30 2 0 728.0500 2026-02-02 56.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.850 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000129 6554301 3312000130 Sabitha M Marak Sonabil 9612271457 3312009 0 1 08 3312 DLT 231 1 0 0 0 350 39.2800 1 0 999999 14296838 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612271457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 15-02-2026 0.3000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2025-05-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 293 36.7500 25.8778458 90.081247 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.3000 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000130 6555071 3312000154 gitalina m marak boiragipara 9865475632 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 376 39.7600 1 0 999999 227609 2 0 3 0 0 349.6200 3.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 1.5900 0 3.5500 0 2026-02-02 0 0 0 0 9865475632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 19-12-2025 0.2400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2024-11-04,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-19 141 32.3200 25.8778458 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 349.6200 2026-02-02 39.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000154 6555072 3312000155 leso marak boiragipara 9865321478 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 511 48.1300 1 0 999999 227719i 2 0 3 0 0 -0.6400 6.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 23-02-2026 0.6400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2024-12-11,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 640 41.9900 25.8778458 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 6.2800 0 2026-02-23 48.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000155 6555073 3312000156 deva m sangma boiragipara 9865475632 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 422 44.7400 1 0 999999 227911 2 0 3 0 0 520.2800 5.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 4.7500 0 5.5000 0 2026-02-02 0 0 0 0 9865475632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 21-11-2025 0.4700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2024-11-08,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-21 294 34.2500 25.8778458 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 520.2800 2026-02-02 44.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000156 6555074 3312000157 koneswar mahanta boiragipara 6958471236 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 400 41.6100 1 0 999999 227483i 2 0 3 0 0 -15.6200 5.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-08 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6958471236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-02-2026 0.6200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2024-11-06,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 550 41.9900 25.8778458 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 5.4000 0 2026-02-25 41.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000157 6555075 3312000158 shohijol islam tepor para 9865254525 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 572 51.4300 1 0 999999 227868i 2 0 3 0 0 73.7700 10.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 tepor para 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9865254525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.2300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-13,2026-03-08,1.000,0.000,0.82142857142857142857,23,113 2024-09-03,2026-03-08,1.000,0.000,0.82142857142857142857 2026-02-13,2026-03-08,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1000 46.8200 25.8789543 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1036.9600 2026-02-13 51.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000158 6555076 3312000159 minara khatun tepor para 6598745632 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 411 34.9500 1 0 999999 4693926 2 0 3 0 0 596.5200 5.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 tepor para 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 16.5900 0 6.8000 0 2026-02-02 0 0 0 0 6598745632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 734 04-10-2025 0.0900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2024-08-06,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-10-04 734 41.9900 25.8778458 90.081247 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 596.5200 2026-02-02 34.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000159 6555330 3312000164 dipankar mahanta boiragipara 9865321478 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 255 26.2600 1 0 999999 98400 2 0 3 0 0 867.4900 8.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-08 0 2JJB05P0242042 0 0 0 0 0 0 0 23.7500 0 9.7500 0 2026-02-02 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-02-03,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 0 40.0500 25.8778458 90.081247 579 Boiragipara 2026-03-08T02:23:39.48509+05:30 2 0 867.4900 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000164 6555718 3312000179 Enamul Haque Teporpara 9898989898 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 312 30 1 0 999999 4825355 2 0 3 0 0 1333.3600 13.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 41.8600 0 15.6000 0 2026-02-02 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-06-18,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 0 47.7300 25.8793238 90.0824152 4779 TAPORPARA 2026-03-08T02:23:39.48509+05:30 2 0 1333.3600 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.730 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000179 6555720 3312000180 Silbarin a sangma Sonabil 6009615989 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 1433 63.8000 1 0 999999 5756660 2 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009615989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 11-02-2026 0.3500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2023-04-12,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 215 34.6500 25.8793238 90.0824152 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.3500 2026-02-02 63.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.650 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000180 6555721 3312000181 Melitha R marak Sonabil 9362906889 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 1483 56.7700 1 0 999999 57557754 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9362906889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 11-02-2026 0.7000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2023-03-08,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 208 32.7200 25.8793238 90.0824152 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 -0.7000 2026-02-02 56.7700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.720 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000181 6555758 3312000190 Walchera R marak Sonabil 9233918643 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 1212 56.6700 1 0 999999 5747488 2 0 3 0 0 243.2700 2.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-08 0 2JJB05P00K3005 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-02 0 0 0 0 9233918643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 13-01-2026 0.5300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2023-08-24,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 245 40.4600 25.8793238 90.0824152 4692 Sonabil 2026-03-08T02:23:39.48509+05:30 2 0 243.2700 2026-02-02 56.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000190 6556676 3312000227 Dutima Koch Sonamite Koch 8837080580 3312009 0 1 08 3312 DLT 231 2 0 0 0 389 85.7000 1 0 999999 11079079 4 0 3 0 0 2743.8400 27.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch 2026-03-08 0 2JJB05P0242067 0 0 0 0 0 0 0 70.9700 0 19.4500 0 2026-02-09 0 0 0 0 8837080580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,2.000,0.000,0.96428571428571428571,27,231 2025-09-12,2026-03-08,2.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,2.000,0.000,1 0.1600 0 49.3200 25.8771064 90.081539 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 2743.8400 2026-02-09 230.4000 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 : 49.320 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3312000227 6557461 3312000251 Bebina khatun Teporpara 8132990412 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 170 30 1 0 999999 86469 2 0 3 0 0 797.9200 7.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 14.7000 0 8.5000 0 2026-02-02 0 0 0 0 8132990412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-08-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 0 44.0800 25.8793238 90.0824152 4779 TAPORPARA 2026-03-08T02:23:39.48509+05:30 2 0 797.9200 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000251 6557551 3312000253 Morziana begum Teporpara 9886833344 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 181 30 1 0 999999 1108144 2 0 3 0 0 832.7900 8.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 15.9500 0 9.0500 0 2026-02-02 0 0 0 0 9886833344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-08-29,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 0 30.5400 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 832.7900 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.540 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000253 6557553 3312000254 Nijura koch Sonamati 9868695858 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 199 30 1 0 999999 984001 2 0 3 0 0 627.6300 6.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati 2026-03-08 0 2JJB05P0242067 0 0 0 0 0 0 0 10.7000 0 5.7000 0 2026-02-02 0 0 0 0 9868695858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-12-2025 0.9700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-08-21,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-17 300 31.5100 25.8793238 90.0824152 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 627.6300 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000254 6557555 3312000255 Almajuddin sk Teporpara 9896968658 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 144 30 1 0 999999 98399 2 0 3 0 0 670.0400 6.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 9.7700 0 7.2000 0 2026-02-02 0 0 0 0 9896968658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-07-25,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 0 28.6100 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 670.0400 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.610 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000255 6557557 3312000256 Tapan koch Sonamati 9857983933 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 170 30 1 0 999999 86389 2 0 3 0 0 515.9800 5.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati 2026-03-08 0 2JJB05P00K3006 0 0 0 0 0 0 0 4.7800 0 5.4000 0 2026-02-03 0 0 0 0 9857983933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 09-12-2025 0.8400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-09-27,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-09 110 34.3300 25.8793236 90.0827072 4694 Sonamati 2026-03-08T02:23:39.48509+05:30 2 0 515.9800 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.330 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000256 6557619 3312000266 Sherina Khatun Teporpara 9862951088 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 199 30 1 0 99999 SS14283133 2 0 3 0 0 -0.1100 2.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862951088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 02-03-2026 0.1100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-09-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 208 35.3800 25.8793238 90.0824152 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 204.4900 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000266 6557803 3312000271 Surobi sangma Ambari 9786758575 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 207 30 1 0 999999 SS15298751 2 0 3 0 0 355.8400 3.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 1.5900 0 3.6500 0 2026-02-03 0 0 0 0 9786758575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 17-12-2025 0.9200 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-08-08,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-17 357 33.3600 25.8793236 90.0827072 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 355.8400 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000271 6557804 3312000272 Adoni Sangma Ambari 9896863738 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 188 30 1 0 999999 4692448 2 0 3 0 0 348.9800 3.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 1.5800 0 3.5500 0 2026-02-03 0 0 0 0 9896863738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 17-12-2025 0.8900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-08-04,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-17 303 32.4000 25.8793236 90.0827072 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 348.9800 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000272 6557855 3312000273 Anati sangma Ambari 8675747473 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 202 30 1 0 999999 SS4690154 2 0 3 0 0 359.8800 3.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 1.6800 0 3.6500 0 2026-02-03 0 0 0 0 8675747473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 29-12-2025 0.7900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-08-25,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-29 273 32.4000 25.8793238 90.0824152 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 359.8800 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000273 6557857 3312000274 Balitha N Marak Ambari 9857327474 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 212 30 1 0 999999 4825510 2 0 3 0 0 690.7600 6.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 10.1700 0 7.5000 0 2026-02-03 0 0 0 0 9857327474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 24-10-2025 0.5700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-08-05,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-10-24 287 32.4000 25.8789543 90.0821231 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 690.7600 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000274 6557864 3312000275 Khodeza khatun Teporpara 8654743755 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 200 30 1 0 999999 SS98610 2 0 3 0 0 158.3200 6.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242062 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8654743755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-03-2026 0.6800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-08-29,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 500 52.7900 25.8763667 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 646.1000 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.790 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000275 6557865 3312000276 Azida begum Teporpara 7574653885 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 178 30 1 0 999999 SS12895349 2 0 3 0 0 543.5500 5.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242062 0 0 0 0 0 0 0 4.7300 0 5.6500 0 2026-02-02 0 0 0 0 7574653885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 04-12-2025 0.0700 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-08-31,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-04 294 37.3100 25.8763667 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 543.5500 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000276 6557866 3312000277 Maria Marak Ambari 7574747346 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 223 30 1 0 999999 4690164 2 0 3 0 0 420.8900 4.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 1.7700 0 4.2500 0 2026-02-03 0 0 0 0 7574747346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 29-12-2025 0.0900 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-08-31,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-29 630 42.0700 25.8789548 90.081247 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 420.8900 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000277 6557867 3312000278 Dimple koch Ambari 9865438435 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 170 30 1 0 999999 SS320750 2 0 3 0 0 -0.7400 4.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9865438435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 20-02-2026 0.7400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-08-14,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-20 434 35.3000 25.8793238 90.0824152 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 4.2800 0 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000278 6557868 3312000279 Haron sangma Ambari 8574747438 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SS4626440 2 0 2 0 0 234.9400 2.3500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 1.3600 0 2.4200 0 2026-02-03 0 0 0 0 8574747438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-12-2025 0.2800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-08-12,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-17 210 15.4000 25.8793238 90.0824152 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 234.9400 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000279 6557869 3312000280 Lucia sangma Ambari 8757473747 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 205 30 1 0 999999 4625194 2 0 3 0 0 441.7800 4.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 2.1800 0 4.4000 0 2026-02-03 0 0 0 0 8757473747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 17-12-2025 0.6400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-09-04,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-17 317 37.2300 25.8793238 90.0824152 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 441.7800 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000280 6557870 3312000281 Remi Marak Ambari 8647474734 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 204 30 1 0 999999 4625102 2 0 3 0 0 949.2600 9.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 19.3400 0 10.2000 0 2026-02-03 0 0 0 0 8647474734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-08-13,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 0 32.4000 25.8793238 90.0824152 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 949.2600 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000281 6557876 3312000287 Bijna sangma Ambari 9643854844 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 158 30 1 0 999999 625875 2 0 3 0 0 466.7300 4.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 4.6100 0 5.4500 0 2026-02-03 0 0 0 0 9643854844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 30-10-2025 0.2100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,113 2025-08-07,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-10-30 230 31.8200 25.882281 90.0824152 335 Anchenggre 2026-03-08T02:23:39.48509+05:30 2 0 466.7300 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000287 6557879 3312000290 Nurima khatun Teporpara 9764374263 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 206 30 1 0 999999 4628004 2 0 3 0 0 965.8400 9.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242062 0 0 0 0 0 0 0 16.3800 0 10.3000 0 2026-02-18 0 0 0 0 9764374263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2025-08-15,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 66.7200 25.5986373 89.9969399 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 965.8400 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000290 6557880 3312000291 Nurima khatun Teporpara 9764374263 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 102 30 1 0 999999 4628004 2 0 3 0 0 446.5300 4.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242062 0 0 0 0 0 0 0 7.7300 0 5.1000 0 2026-02-18 0 0 0 0 9764374263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2025-08-15,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 30.0500 25.5986373 89.9969399 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 446.5300 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000291 6557882 3312000293 Bablu sk Teporpara 9658584858 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 250 30 1 0 999999 4626645 2 0 3 0 0 879.9800 8.8000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 6.6300 0 8.9500 0 2026-02-18 0 0 0 0 9658584858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 13-11-2025 0.4400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-18,2026-03-08,1.000,0.000,0.64285714285714285714,18,113 2025-08-01,2026-03-08,1.000,0.000,0.64285714285714285714 2026-02-18,2026-03-08,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-13 325 64.7900 25.5986373 89.9969399 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 879.9800 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000293 6558197 3312000308 Subila D sangma Ambari 7596848426 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 195 30 1 0 999999 4691634 2 0 3 0 0 415.5500 4.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-08 0 2JJB05P0242049 0 0 0 0 0 0 0 1.4600 0 4.3500 0 2026-02-15 0 0 0 0 7596848426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-12-2025 0.6400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-15,2026-03-08,1.000,0.000,0.75000000000000000000,21,113 2025-09-01,2026-03-08,1.000,0.000,0.75000000000000000000 2026-02-15,2026-03-08,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-29 500 47.6300 25.8800641 90.0806629 285 Ambari 2026-03-08T02:23:39.48509+05:30 2 0 415.5500 2026-02-15 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000308 6559052 3312000359 Soleman Miah Teporpara 9865634226 3312009 0 1 08 3312 BPL(M) 113 1 0 0 0 233 30 1 0 999999 548780 2 0 3 0 0 1104.7200 11.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242062 0 0 0 0 0 0 0 0 0 11.6500 0 2026-02-02 0 0 0 0 9865634226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2025-09-12,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 0 213.6500 25.8763667 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 1104.7200 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.650 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000359 6559070 3312000377 Abdul halim Teporpara 9383335180 3312009 0 1 08 3312 DLT 231 1 0 0 0 325 115.2000 1 0 999999 4703500 2 0 3 0 0 832.9800 8.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242062 0 0 0 0 0 0 0 4.5400 0 6.2500 0 2026-02-02 0 0 0 0 9383335180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 25-11-2025 0.2300 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2025-10-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-25 1160 53.1900 25.8763667 90.0821231 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 832.9800 2026-02-02 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000377 6560256 3312000398 Anupoma Koch Gandhipara 8837097920 3312009 0 1 08 3312 DLT 231 1 0 0 0 166 115.2000 1 0 999999 U5219446 2 0 3 0 0 -0.3500 9.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara 2026-03-08 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837097920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 25-02-2026 0.3500 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2025-11-29,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1010 43.5200 25.882281 90.0824152 1266 Gandhipara Koch 2026-03-08T02:23:39.48509+05:30 2 9.8800 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000398 6560264 3312000401 Md. Samiul Nazim Hussain Teporpara 6362039622 3312009 0 1 08 3312 CLT 331 2 0 0 0 96 432 1 0 999999 SS17289149 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-08 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6362039622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 14-02-2026 0.5400 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-14,2026-03-08,2.000,0.000,0.78571428571428571429,22,331 2025-11-29,2026-03-08,2.000,0.000,0.78571428571428571429 2026-02-14,2026-03-08,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-14 1580 139.2500 25.6012274 89.9948997 4801 Teporpara 2026-03-08T02:23:39.48509+05:30 2 0 -0.5400 2026-02-14 432 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 : 139.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000401 6560266 3312000403 Bimola Hajong Rangatary 9362906277 3312009 0 1 08 3312 CLT 331 1 0 0 0 245 216 1 0 999999 796513 2 0 3 0 0 2189.4900 21.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary 2026-03-08 0 2JJB05P0242044 0 0 0 0 0 0 0 20.6000 0 14.7000 0 2026-02-11 0 0 0 0 9362906277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-03-23 0 0 0 0 3 0 0 0 2026-02-11,2026-03-08,1.000,0.000,0.89285714285714285714,25,331 2025-11-29,2026-03-08,1.000,0.000,0.89285714285714285714 2026-02-11,2026-03-08,0.89285714285714285714,331,1.000,0.000,1 0.3000 0 176.9600 25.8804337 90.0806629 4123 Rangatari 2026-03-08T02:23:39.48509+05:30 2 0 2189.4900 2026-02-11 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3312000403