6080686 1000332099 JC05S103144 Abdul Barik duguripara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3801.2200 72.0100 1 0 9999 11030062 1 0 3 0 0 10243.0600 102.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 1206.3000 0 49.9600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 21-11-2023 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-11-21 0 54.3600 0.0 0.0 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 10243.0600 2026-02-13 115.2000 2 2 5090600501 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332099 6080745 1000863264 Abdula Sheik duguripara 6009508957 3312003 1 1 09 3312 DLT 231 1 0 0 0 987 47.9600 1 0 9999 0022005 1 0 3 0 0 3030.2800 30.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 68.8100 0 4.0900 0 2026-02-13 0 0 0 0 6009508957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-01-2026 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2024-06-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-05 2000 35.7800 25.51522546 89.95895776 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 3030.2800 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000863264 6080871 1000342753 JC05S335395 Adarani Hajong sapthoka 9366348552 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1832.4200 63.3000 1 0 9999 11052787 1 0 3 0 0 1578.0500 15.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 2.2400 0 2026-02-12 0 0 0 0 9366348552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 1000 41.1500 25.51535179 89.95886745 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 1578.0500 2026-02-12 63.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.150 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342753 6080994 1000342756 JC05S335399 Ajanta Hajong sapthoka 8453371484 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1435.0800 53.0600 1 0 9999 11052790 1 0 3 0 0 186.3500 1.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8453371484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 23-02-2026 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 2500 31.7500 25.51527256 89.95891083 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 186.3500 2026-02-12 53.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342756 6081067 1000342893 JC05S336705 Ajoy Kumar Hajong Mmohisbathanpar Ss, Mohisbathanpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1297.5300 35.0300 1 0 9999 11052383 1 0 3 0 0 367.1100 3.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mmohisbathanpar Ss, Mohisbathanpara 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 12.6700 0 3.4500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-12-2025 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-11-09,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 1000 48.6800 25.51533894 89.9589971 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 367.1100 2026-02-18 35.0300 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 : 48.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342893 6081094 1000852945 Akhirul Islam duguripara 9366815859 3312003 1 1 09 3312 DLT 231 1 0 0 0 1 115 1 0 9999 GE5076656 1 0 7 0 0 3510.9500 35.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 1 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 90.6200 0 31.0800 0 2026-02-13 0 0 0 0 9366815859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2140 22-09-2025 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2023-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-09-22 2140 86.1800 25.51525379 89.95890551 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 3510.9500 2026-02-13 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000852945 6081198 1000332585 JC05S103630 Allindra Hajong mohisbathan 8837229959 3312003 1 1 09 3312 DLT 231 1 0 0 0 4050.1200 62.7100 1 0 9999 11018161 1 0 3 0 0 390.7600 3.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-18 0 0 0 0 8837229959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 19-01-2026 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2012-02-06,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 318 51.2700 25.51533237 89.958956 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 390.7600 2026-02-18 115.2000 2 2 5091400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332585 6081304 1000342738 JC05S334879 Amika Hajong sapthoka 7005136376 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1660 30.8800 1 0 9999 11006365 1 0 3 0 0 1431.7500 14.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 71.3400 0 15.5000 0 2026-02-12 0 0 0 0 7005136376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 23-06-2025 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-11-29,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-06-23 3200 4.4200 25.51526696 89.9589109 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 1431.7500 2026-02-12 30.8800 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 : 4.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342738 6081356 1000331781 JC05S102826 Amitabh Hajong sapthoka 9366355437 3312003 1 1 09 3312 DLT 231 1 0 0 0 3177.5600 68.0200 1 0 9999 11003191 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366355437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 23-02-2026 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2009-12-23,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 455 66.3000 25.51526807 89.95891561 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.9600 2026-02-12 115.2000 2 2 5090404400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.300 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331781 6081980 1000332804 JC05S104074 Arobindo Koch Borkona, Borkona #5110305700 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1150 26.8700 1 0 9999 11015932 1 0 3 0 0 332.2800 3.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona, Borkona #5110305700 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 1.0200 0 3.5400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 16-12-2025 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2013-10-07,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 1210 41.4400 25.51523652 89.95884209 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 332.2800 2026-02-15 30 2 2 5110305700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.440 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332804 6082292 1000332718 JC05S103988 Augustine Momin bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2006.5400 51.3800 1 0 9999 11029899 1 0 3 0 0 12003.2300 120.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 862.0300 0 10.8700 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 19-09-2025 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-19 5000 37.8200 25.51533117 89.95892025 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 12003.2300 2026-02-19 51.3800 2 2 5110106200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332718 6082458 1000333750 JC05S105863 Bajeng Marak Parengpara, Parengpara #5111902900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3509.2100 90.3000 1 0 9999 11029723 1 0 3 0 0 9391.5900 93.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111902900 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 282.1500 0 15.2100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 25-11-2025 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-25 2100 44.2100 25.51531107 89.95871521 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 9391.5900 2026-02-11 90.3000 2 2 5111902900 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 : 44.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333750 6082524 1000332073 JC05S103118 Balbith Marak chiringpara 6009444104 3312003 1 1 09 3312 DLT 231 1 0 0 0 3441 59.9700 1 0 9999 11029421 1 0 3 0 0 300.0100 3 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 3.0200 0 1.9900 0 2026-02-16 0 0 0 0 6009444104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 11-02-2026 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2009-06-13,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 304 38.4000 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 300.0100 2026-02-16 115.2000 2 2 5091002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332073 6082638 1000343966 JC05S365411 Balkime M Sangma Chiringpara(Ss), Chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 901.5300 40.7300 1 0 9999 11053508 1 0 3 0 0 176 1.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chiringpara(Ss), Chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 1.5800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1074 04-02-2026 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 1074 28.6400 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 176 2026-02-17 40.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343966 6082704 1000612360 Balsen R. Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3795.3500 40 1 0 9999 NA 1 0 3 0 0 18936.9710 189.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3163.1690 0 39.7600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 40.8700 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 18936.9710 2026-02-20 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612360 6082813 1000343972 JC05S365418 Bangji Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1060 45.6200 1 0 9999 11053813 1 0 3 0 0 6257.4010 62.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 801.0890 0 39 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-10-2023 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-10-19 0 39.4100 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 6257.4010 2026-02-17 45.6200 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 : 39.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343972 6082823 1000332477 JC05S103522 Bankim Hajong Garodoba, Garodoba #5091302800 9366479334 3312003 1 1 09 3312 DLT 231 1 0 0 0 1520.1300 65.5800 1 0 9999 11049197 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091302800 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366479334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 23-02-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2001-06-06,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 308 32.9600 25.5749367 89.9821734 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.1800 2026-02-10 115.2000 2 2 5091302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332477 6082896 1000342716 JC05S334781 Baramani Hajong Kongpara Ss, Khongpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1852.4500 72.0400 1 0 9999 11003626 1 0 3 0 0 -6.5300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara Ss, Khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 20-02-2026 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2019-12-05,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 300 47.3000 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -6.5300 2026-02-11 72.0400 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 : 47.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000342716 6083660 1000332562 JC05S103607 Bichari Koch Garodoba, Garodoba #5091311300 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2169.5300 56.7400 1 0 9999 11003147 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311300 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 14-02-2026 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2012-09-14,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 496 44.5000 25.574876 89.9808894 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.3800 2026-02-10 56.7400 2 2 5091311300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.500 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332562 6083662 1000332769 JC05S104039 Bichitra Koch Borkona 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2427.9000 62.6600 1 0 9999 11015935 1 0 3 0 0 4521.5800 45.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 129.9700 0 7.0700 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 09-12-2025 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2006-10-13,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-09 1500 48.2500 25.51524327 89.95907201 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 4521.5800 2026-02-15 115.2000 2 2 5110302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.250 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332769 6083734 1000343930 JC05S365375 Bijila Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1149.1200 52.2100 1 0 9999 11054196 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 219 23-02-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 219 35.4200 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.2000 2026-02-17 52.2100 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 : 35.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343930 6083870 1000332703 JC05S103973 Billison Marak bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2216 57.7800 1 0 9999 11029252 1 0 3 0 0 7254.3800 72.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 890.3400 0 53.1800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 19-09-2023 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-09-19 0 36.5900 25.51534784 89.95890074 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 7254.3800 2026-02-19 57.7800 2 2 5110104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332703 6084297 1000331825 JC05S102870 Bishnu Hajong sapthoka 6009177026 3312003 1 1 09 3312 DLT 231 1 0 0 0 1625 38.3500 1 0 9999 11006379 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009177026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 19-02-2026 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2017-07-31,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 289 36.5600 25.51522618 89.95893774 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.9400 2026-02-12 115.2000 2 2 5090408800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331825 6084305 1000332464 JC05S103509 Bishnupada Hajong Garodoba, Garodoba #5091301500 7005902760 3312003 1 1 09 3312 DLT 231 1 0 0 0 2019 49.0900 1 0 9999 11003609 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091301500 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 7005902760 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2073 18-02-2026 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 2073 30.5000 25.5749351 89.9821735 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.1500 2026-02-08 115.2000 2 2 5091301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.500 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000332464 6084399 1000342718 JC05S334784 Bisuka Hajong Kongpara Ss, Khongpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2968.7600 91.8300 1 0 9999 11003178 1 0 3 0 0 1481.0800 14.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara Ss, Khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 16.2300 0 15.4500 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 18-11-2025 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2019-12-05,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-18 880 88.3300 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 1481.0800 2026-02-11 91.8300 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 : 88.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000342718 6084468 1000331820 JC05S102865 Biswari Hajong Sapthoka, Sapthoka #5090408300 3312003 1 1 09 3312 DLT 231 1 0 0 0 670 1.3800 1 0 9999 11003356 1 0 3 0 0 6612.6300 330.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka, Sapthoka #5090408300 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 842.8200 0 0.4100 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 11-04-2022 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-13,2026-03-09,1.000,0.000,4.8675496688741722,147,231 2015-02-20,2026-03-09,1.000,0.000,4.8675496688741722 2025-10-13,2026-03-09,4.8675496688741722,231,1.000,0.000,1 0.1600 2022-04-11 0 0 25.5144441 89.9576069 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 6612.6300 2025-10-13 115.2000 2 2 5090408300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000331820 6084475 1000830999 Bithon Ch Marak Malchapara 6009345001 3312003 1 1 09 3312 DLT 231 1 0 0 0 2249.4500 51.1700 1 0 9999 53097368 1 0 3 0 0 402.5600 4.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 6.8900 0 2.5500 0 2026-02-20 0 0 0 0 6009345001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 03-02-2026 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2022-10-20,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 724 49.3700 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 402.5600 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.370 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000830999 6084481 1000332692 JC05S103962 Bitis Koch bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1223 50.5400 1 0 9999 11071480 1 0 3 0 0 240.2300 2.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 2.9200 0 2.1500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-02-2026 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 300 39.4900 25.51540378 89.95879794 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 240.2300 2026-02-19 50.5400 2 2 5110103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332692 6084773 1000332599 JC05S103644 Bonosor Hajong mohisbathan 8837336680 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2237 51.0400 1 0 9999 11019520 1 0 3 0 0 260.5500 2.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.4700 0 2026-02-18 0 0 0 0 8837336680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 20-01-2026 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 210 45.2300 25.51540808 89.95890446 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 260.5500 2026-02-18 51.0400 2 2 5091401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332599 6085560 1000333768 JC05S105881 Chenggan Marak Parengpara, Parengpara #5111904700 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1905.7800 72.8700 1 0 9999 11029832 1 0 3 0 0 549.9700 5.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111904700 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 2.5000 0 5.5900 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 22-12-2025 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-02-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 301 50.7000 25.51530886 89.95881033 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 549.9700 2026-02-11 72.8700 2 2 5111904700 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 : 50.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333768 6085564 1000343941 JC05S365386 Chengjak Marak chiaingpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1435 61.2900 1 0 9999 11052719 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiaingpara 2026-03-09 0 2JJB05P00K3059 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 0 240 21-02-2026 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-21 240 39.6800 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.6100 2026-02-17 61.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343941 6086358 1000342720 JC05S334786 Debojit Hajong Kongpara Ss, Khongpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1830.0500 53.3000 1 0 9999 11003177 1 0 3 0 0 228.3500 2.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara Ss, Khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 379 15-01-2026 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,113 2019-12-05,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-15 379 38.4100 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 228.3500 2026-02-09 53.3000 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 : 38.410 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000342720 6086929 1000342745 JC05S335362 Dilip Hajong sapthoka 9862631597 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1860.0400 56.2900 1 0 9999 11003352 1 0 3 0 0 0.2900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862631597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 23-02-2026 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-11-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 337 44.3600 25.51524093 89.95892084 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 0.2900 2026-02-12 56.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.360 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342745 6087007 1000332700 JC05S103970 Dilip Sangma bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2045 56.2600 1 0 9999 11027962 1 0 3 0 0 3437.6800 34.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 112.4300 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 2000 30-10-2025 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-30 2000 41.4200 25.51539638 89.95884074 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 3437.6800 2026-02-19 56.2600 2 2 5110104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332700 6087499 1000332205 JC05S103250 Diwan Sangma Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 5980 143.0300 1 0 9999 11028098 1 0 3 0 0 10456.1600 104.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 764.4000 0 84.9700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5050 12-11-2024 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-11-12 5050 58.0200 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 10456.1600 2026-02-20 143.0300 2 2 5091100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332205 6087501 1000332693 JC05S103963 Dizo Koch bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 792.0600 26.6900 1 0 9999 11071473 1 0 3 0 0 480.6000 4.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 6.3700 0 5.2200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 07-01-2026 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-07 400 37.5400 25.51539172 89.95888447 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 480.6000 2026-02-19 30 2 2 5110103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.540 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332693 6087690 1000332616 JC05S103661 Dorpo Hajong mohisbathan 6009395558 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2080.2100 62.2400 1 0 9999 11019524 1 0 3 0 0 270.3700 2.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.5300 0 2026-02-18 0 0 0 0 6009395558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 20-01-2026 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 220 46.3000 25.51535736 89.95899096 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 270.3700 2026-02-18 62.2400 2 2 5091403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332616 6087708 1000332730 JC05S104000 Dremi Sangma Bansali, Bansali #5110107400 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1795 22.7100 1 0 9999 11021329 1 0 3 0 0 16364.3500 163.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110107400 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 1104.2300 0 5.2100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-09-2025 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2014-10-31,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-26 2000 26.8800 25.51539748 89.9589254 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 16364.3500 2026-02-19 115.2000 2 2 5110107400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332730 6087715 1000332652 JC05S103697 Dron B Marak Tokonchi 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1129.2000 57.0600 1 0 9999 11064467 1 0 3 0 0 5.2500 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 26-02-2026 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-04-24,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 1750 45.6000 25.51533635 89.958935 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 5.2500 2026-02-15 115.2000 2 2 5091502900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332652 6089046 1000332057 JC05S103102 Gasin Sangma chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3816 91.3100 1 0 9999 11029425 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 352 23-02-2026 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2004-02-28,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 352 46.4200 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0600 2026-02-17 115.2000 2 2 5091000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332057 6089185 1000342752 JC05S335394 Geeta Hajong sapthoka 7005951586 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2003.4900 59.9100 1 0 9999 11052789 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005951586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 20-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 295 49.5500 25.51525469 89.95891597 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.0800 2026-02-12 59.9100 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 : 49.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342752 6089266 1000332667 JC05S103937 Genting Marak bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1392 53.0600 1 0 9999 11027964 1 0 3 0 0 17095.3900 170.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 2631.1700 0 35.1800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2013-03-26,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 42.2200 25.51530335 89.95885414 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 17095.3900 2026-02-19 115.2000 2 2 5110101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.220 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332667 6089418 1000332297 JC05S103342 Gobin A Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2480 42.5600 1 0 9999 11028186 1 0 3 0 0 22372.6800 223.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 3408.5600 0 37.4300 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2013-06-12,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 42.1500 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 22372.6800 2026-02-14 115.2000 2 2 5090905200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332297 6089428 1000331788 JC05S102833 Godadhar Hajong sapthoka 6009242946 3312003 1 1 09 3312 DLT 231 1 0 0 0 2218.5700 42.2300 1 0 9999 11006369 1 0 3 0 0 11470.3700 114.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 633.2100 0 14.5200 0 2026-02-12 0 0 0 0 6009242946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-08-2025 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2011-04-28,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-08-18 1000 34.9800 25.51526068 89.95891376 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 11470.3700 2026-02-12 115.2000 2 2 5090405100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331788 6089857 1000333724 JC05S105837 Grenet Sangma Parengpara, Parengpara #5111900300 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2594.5600 69.0700 1 0 9999 11029728 1 0 3 0 0 2818.4200 28.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111900300 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 130.0400 0 31.0900 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 28-04-2025 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-04-28 4100 40.6800 25.51531186 89.95883205 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 2818.4200 2026-02-11 69.0700 2 2 5111900300 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 : 40.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333724 6090014 1000333778 JC05S105891 Gujan Sangma Parengpara, Parengpara #5111905700 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1065.0400 67.6800 1 0 9999 11030172 1 0 3 0 0 1329.0200 13.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111905700 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 28.3600 0 14.6900 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 30-09-2025 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-02-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-30 302 44.0300 25.51526707 89.95884099 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 1329.0200 2026-02-11 67.6800 2 2 5111905700 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 : 44.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333778 6090284 1000332494 JC05S103539 Hareswar Hajong Garodoba, Garodoba #5091304500 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3550 71.2000 1 0 9999 11010141 1 0 3 0 0 3206.1700 32.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091304500 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 3.3800 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-02-2026 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 2000 65.3200 25.5748756 89.980903 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 3206.1700 2026-02-10 115.2000 2 2 5091304500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332494 6090535 1000331701 JC05S102746 Hema Hajong Khongpara, Khongpara #5090301500 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2813.4700 73.4400 1 0 9999 11003185 1 0 3 0 0 10286.8400 102.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090301500 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 2.5800 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 23-02-2026 0.5800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-09,2026-03-09,1.000,0.000,1.00000000000000000000,28,231 2008-02-28,2026-03-09,1.000,0.000,1.00000000000000000000 2026-02-09,2026-03-09,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 5000 49.9800 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 10286.8400 2026-02-09 115.2000 2 2 5090301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.980 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000331701 6090537 1000332254 JC05S103299 Hema Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 4555 109.0200 1 0 9999 11028599 1 0 3 0 0 13358.2400 133.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 656.1100 0 24.1600 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 07-10-2025 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2008-02-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-07 7000 44.2200 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 13358.2400 2026-02-14 115.2000 2 2 5090900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.220 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332254 6091048 1000333758 JC05S105871 Isan Marak Parengpara, Parengpara #5111903700 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2551.5200 33.1800 1 0 9999 11027847 1 0 3 0 0 1471.6700 14.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111903700 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 41.7900 0 10.5700 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 16-09-2025 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-16 1000 47.4100 25.51528995 89.95885483 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 1471.6700 2026-02-11 33.1800 2 2 5111903700 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 : 47.410 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333758 6091273 1000612364 Jakmera Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1298.0300 58.7400 1 0 9999 11063350 1 0 3 0 0 0.9300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 -1.2300 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 0 247 25-02-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 247 38.5900 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 -0.3000 2026-02-20 58.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.590 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612364 6091396 1000342759 JC05S335402 Janata Hajong sapthoka 7005908613 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 785.1000 27 1 0 9999 4664866 1 0 3 0 0 1.7700 0.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005908613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 26-02-2026 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-04,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 650 40.9500 25.51526112 89.95891681 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 1.7700 2026-02-12 27 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.950 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342759 6091450 1000331787 JC05S102832 Janma Hajong sapthoka 9366768672 3312003 1 1 09 3312 DLT 231 1 0 0 0 2023.4700 47.2300 1 0 9999 11010327 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366768672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-02-2026 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2011-04-05,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 300 37.2000 25.51547791 89.95872136 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.9300 2026-02-12 115.2000 2 2 5090405000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.200 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331787 6091550 1000342887 JC05S336689 Jasintha Sangma Chidekgri 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4112 50.5600 1 0 9999 4666618 1 0 3 0 0 8155.6900 81.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 371.1700 0 15.6900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-09-2025 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2019-11-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-26 5000 43.4400 25.51526193 89.95878749 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 8155.6900 2026-02-15 50.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342887 6091848 1000342398 JC05S329045 Jenitha Koch Borkona Ss, Borkona 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 890 30 1 0 9999 11049066 1 0 3 0 0 9613.8200 384.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 1425.2800 0 5.9300 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 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-18,2026-03-09,1.000,0.000,4.7019867549668874,142,113 2020-01-25,2026-03-09,1.000,0.000,4.7019867549668874 2025-10-18,2026-03-09,4.7019867549668874,113,1.000,0.000,1 0.1600 0 0 25.51544333 89.95908402 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 9613.8200 2025-10-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000342398 6091868 1000332678 JC05S103948 Jenmi Sangma Bansali, Bansali #5110102200 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2419 54.7100 1 0 9999 11071475 1 0 3 0 0 746.8800 7.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110102200 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 0 0 2.2100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-02-2026 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-21,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 1500 39.0400 25.51539233 89.9588349 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 746.8800 2026-02-19 54.7100 2 2 5110102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332678 6092052 1000332286 JC05S103331 Jetnai Ch Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1878.2600 49.3800 1 0 9999 11027783 1 0 3 0 0 4877.6800 48.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 229.0500 0 15.9100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-08-2025 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2011-06-24,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-08-25 500 41.8300 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 4877.6800 2026-02-14 115.2000 2 2 5090904100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332286 6092178 1000332136 JC05S103181 Jina Bewa duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1430.4300 60.7400 1 0 9999 11053260 1 0 3 0 0 4789.5100 47.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 422.6500 0 47.0400 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 01-12-2023 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-12-01 0 40.0400 25.51536492 89.95886081 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 4789.5100 2026-02-13 60.7400 2 2 5090604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332136 6092433 1000343914 JC05S365358 Jobeda Bibi duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1532.0600 62.4700 1 0 9999 11053255 1 0 3 0 0 760.3100 7.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 7.7600 0 7.8800 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 25-11-2025 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2021-01-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-25 1900 41.4100 25.51538843 89.95883373 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 760.3100 2026-02-13 62.4700 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 : 41.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343914 6092569 1000343977 JC05S365423 John Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 952.0100 38.9100 1 0 9999 11072049 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 326 24-02-2026 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 326 29.0100 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.1500 2026-02-17 38.9100 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 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343977 6092949 1000332637 JC05S103682 Jothin Arengh Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2160.3300 56.1900 1 0 9999 11016016 1 0 3 0 0 4403.4500 44.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 3000 42.7000 25.51536192 89.95880596 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 4403.4500 2026-02-15 56.1900 2 2 5091501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.700 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332637 6093033 1000342399 JC05S329046 Joymothi Koch Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1618.0400 59.5700 1 0 9999 11049070 1 0 3 0 0 3933.2200 39.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 284.7700 0 39.9400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 28-11-2024 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-01-25,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-11-28 1040 36.8300 25.51531109 89.95887194 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 3933.2200 2026-02-15 59.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342399 6093113 1000332819 JC05S104089 Judisthir Koch Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1944.0700 62.1800 1 0 9999 11015939 1 0 3 0 0 7722.9800 77.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 950.9700 0 43.8100 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 12-04-2023 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2013-10-07,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-04-12 0 43.6700 25.51555848 89.95921311 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 7722.9800 2026-02-15 62.1800 2 2 5110307200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.670 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332819 6093137 1000332712 JC05S103982 Jumila Koch bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1475.0300 55.7700 1 0 9999 11071591 1 0 3 0 0 12234.8000 122.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 1810.7200 0 45.7400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-06-2022 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-06-23 0 52.0400 25.51532809 89.95886656 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 12234.8000 2026-02-19 55.7700 2 2 5110105600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332712 6093207 1000332820 JC05S104090 Jutin Koch Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1982.4300 44.7400 1 0 9999 11012106 1 0 3 0 0 507.1000 5.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 2.4600 0 5.1200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 08-12-2025 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2013-10-07,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-08 127 43.5100 25.51537442 89.959123 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 507.1000 2026-02-15 44.7400 2 2 5110307300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.510 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332820 6093316 1000343889 JC05S365333 Kajime Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2876.1000 64.1700 1 0 9999 11035906 1 0 3 0 0 15103.6900 151.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 2199.5700 0 55.0500 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 06-01-2022 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2021-01-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2022-01-06 0 45.1300 25.51538875 89.95875337 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 15103.6900 2026-02-13 64.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343889 6093401 1000331695 JC05S102740 Kaliram Hajong Marakapara, Khongpara #5090300900 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 6479.5000 95.4400 1 0 9999 11003176 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Marakapara, Khongpara #5090300900 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 20-02-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2002-07-01,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 503 69.9300 25.51516792 89.95873638 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.1800 2026-02-11 115.2000 2 2 5090300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331695 6093576 1000331790 JC05S102835 Kanchan Hajong sapthoka 8787762880 3312003 1 1 09 3312 DLT 231 1 0 0 0 2126.2100 52.7300 1 0 9999 11010322 1 0 3 0 0 -6.7700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787762880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 16-02-2026 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2011-06-24,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 290 33.6900 25.51528247 89.95889866 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -6.7700 2026-02-12 115.2000 2 2 5090405300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331790 6094000 1000332587 JC05S103632 Kesor Hajong mohisbathan 8787333857 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 732.0600 29.3800 1 0 9999 11018167 1 0 3 0 0 87.5500 0.8800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 0.8000 0 2026-02-18 0 0 0 0 8787333857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 20-01-2026 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 97 14.1900 25.51537721 89.95898951 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 87.5500 2026-02-18 30 2 2 5091400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.190 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332587 6094387 1000332675 JC05S103945 Kolpona Koch Bansali, Bansali #5110101900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2641.7600 43.7000 1 0 9999 11071868 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110101900 2026-03-09 0 2JJB05P00K3007 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 0 235 25-02-2026 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 235 41.4000 25.51527815 89.95887069 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 -0.2900 2026-02-19 43.7000 2 2 5110101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.400 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332675 6094466 1000331718 JC05S102763 Korea Hajong Khongpara, Khongpara #5090303200 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 782.2400 34.4200 1 0 9999 11020457 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303200 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 19-02-2026 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-10,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 382 19.6600 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0600 2026-02-11 34.4200 2 2 5090303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.660 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331718 6094469 1000331722 JC05S102767 Koring Hajong Khongpara, Khongpara #5090303600 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 6120 66.8600 1 0 9999 11003255 1 0 3 0 0 1791.9900 17.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303600 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 2.7100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 17-02-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-10,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 1020 49.9400 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 1791.9900 2026-02-11 66.8600 2 2 5090303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331722 6094586 1000343945 JC05S365390 Kresilina M Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1631.5800 57.3200 1 0 9999 11050454 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 981 01-03-2026 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-01 981 42.3100 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.6000 2026-02-16 57.3200 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 : 42.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343945 6094623 1000342042 JC05S313913 Kripani Hajong Garodoba, Garodoba Gsa #5091800700 7005071293 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3850 123.1500 1 0 9999 11003188 1 0 3 0 0 1156.0400 21.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091800700 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005071293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-02-2026 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-22,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 1000 0 25.5748387 89.9811541 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 9.5700 1156.0400 2026-02-25 123.1500 2 2 5091800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342042 6095705 1000342415 JC05S329134 Lutika Koch Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1680 104.0100 1 0 9999 11049068 1 0 3 0 0 3421.0600 34.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 112.4200 0 36.5000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 05-08-2025 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-01-25,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-05 900 41.6600 25.51516747 89.95885297 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 3421.0600 2026-02-15 104.0100 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 : 41.660 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342415 6095995 1000332238 JC05S103283 Malchapara Up School Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 932 24.5300 1 0 9999 11029895 1 0 3 0 0 1323.9700 13.2400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 42.6600 0 6.6000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-07-2025 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2013-12-21,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-30 1000 25.9800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 1323.9700 2026-02-20 115.2000 2 2 5091104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.980 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332238 6096265 1000332383 JC05S103428 Manki Marak Chidekgri 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1890 59.7600 1 0 9999 11029274 1 0 3 0 0 421.9800 4.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 2.0200 0 4.3300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 22-12-2025 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-22 560 36.6700 25.51531121 89.95884498 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 421.9800 2026-02-15 59.7600 2 2 5091601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.670 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332383 6096276 1000612361 Manrilla A. Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1869.7500 57.0700 1 0 9999 11063666 1 0 3 0 0 5559.5300 55.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 567.4800 0 48.9600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2590 04-09-2023 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-04 0 38.9200 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 5559.5300 2026-02-20 57.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612361 6096356 1000332229 JC05S103274 Mansing Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2940.2000 58.2800 1 0 9999 11063342 1 0 3 0 0 14126.9700 141.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 1994.8300 0 72.4500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.8600 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 14126.9700 2026-02-20 58.2800 2 2 5091103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.860 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332229 6097355 1000332058 JC05S103103 Menjing Marak Chiringpara, Chiringpara #5091000800 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 4130 65.5200 1 0 9999 11029501 1 0 3 0 0 10008.8900 100.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chiringpara, Chiringpara #5091000800 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 1070.2100 0 59.4800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1495 25-02-2024 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2004-02-28,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-02-25 1495 40.3900 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 10008.8900 2026-02-16 115.2000 2 2 5091000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332058 6097434 1000332325 JC05S103370 Merina Ch Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1719.4200 50.6800 1 0 9999 11028595 1 0 3 0 0 1873.3900 18.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 45.9500 0 14.0400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5150 25-08-2025 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2015-05-30,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-08-25 5150 45.2900 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1873.3900 2026-02-14 115.2000 2 2 5090908100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332325 6097659 1000332227 JC05S103272 Mijendro B Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 6589 139.1500 1 0 9999 11029507 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 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 0 454 23-02-2026 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2012-01-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 454 60.8200 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 -0.4800 2026-02-20 139.1500 2 2 5091103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.820 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332227 6097813 1000343896 JC05S365340 Milison A Sangma duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1605.1200 64 1 0 9999 11054733 1 0 3 0 0 3255.9400 32.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 193.0500 0 27.9300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 04-06-2025 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2021-01-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-04 2500 44.3200 25.51537497 89.95884295 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 3255.9400 2026-02-13 64 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343896 6097817 1000332385 JC05S103430 Milla Marak Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3547.1200 44.4000 1 0 9999 40344 1 0 3 0 0 19940.1300 138.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 -6464.5300 0 326.7000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7100 25-03-2025 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-10-05,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-25 7100 43.2200 25.51530873 89.95884538 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 13802.3000 2026-02-15 115.2000 2 1 5091601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.220 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332385 6097986 1000343932 JC05S365377 Mingji Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1264 54.8900 1 0 9999 11054200 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 231 01-03-2026 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-01 231 37.8000 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.3100 2026-02-17 54.8900 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 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343932 6098077 1000332266 JC05S103311 Minjeng Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1968.4700 49.9200 1 0 9999 11028387 1 0 3 0 0 539.5800 5.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 8.4700 0 3.7200 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 15-01-2026 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2008-02-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-15 610 38.1300 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 539.5800 2026-02-14 115.2000 2 2 5090902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332266 6098086 1000332249 JC05S103294 Minon Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2235.1800 54.4600 1 0 9999 11027785 1 0 3 0 0 3162.4900 31.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 154.9300 0 23.0800 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 13-06-2025 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 1996-01-08,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-13 1980 43.6900 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 3162.4900 2026-02-14 115.2000 2 2 5090900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.690 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332249 6098129 1000332255 JC05S103300 Minte Sangma marakkapara 7005524795 3312003 1 1 09 3312 DLT 231 1 0 0 0 3168.4700 58.6200 1 0 9999 11029734 1 0 3 0 0 1281.2200 12.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 15.8400 0 9.4000 0 2026-02-14 0 0 0 0 7005524795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 21-10-2025 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2008-02-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-21 800 44.3300 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1281.2200 2026-02-14 115.2000 2 2 5090901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332255 6098218 1000333760 JC05S105873 Mison Sangma Parengpara, Parengpara #5111903900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1870.3300 67.1400 1 0 9999 11029726 1 0 3 0 0 9882.0300 98.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111903900 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 1486.5300 0 40.7400 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 13-07-2023 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-07-13 0 40.4500 25.51538156 89.95876255 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 9882.0300 2026-02-11 67.1400 2 2 5111903900 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 : 40.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333760 6098233 1000332734 JC05S104004 Mithun Koch Bansali, Bansali #5110107800 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1500 132.1800 1 0 9999 11071818 1 0 3 0 0 2714.4900 27.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110107800 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 0 0 25.7500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 09-02-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2014-10-31,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 310 505.3700 25.51518766 89.9587971 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 2714.4900 2026-02-19 132.1800 2 2 5110107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 505.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332734 6098426 1000342884 JC05S336686 Mojak B Marak Chidekdri 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3885 47.3500 1 0 9999 4666614 1 0 3 0 0 17010.3400 170.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekdri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 2768 0 41.3000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2019-11-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 40.2400 25.51529784 89.95885055 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 17010.3400 2026-02-15 47.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.240 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342884 6099052 1000331758 JC05S102803 Mrinal Kanti Hajong sapthoka 9366664094 3312003 1 1 09 3312 DLT 231 2 0 0 0 5690 120.9300 1 0 9999 11006416 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366664094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 19-02-2026 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714,18,231|2026-02-18,2026-02-18,1.000,0.000,0.03571428571428571429,1,231 2026-02-19,2026-03-09,2.000,0.000,0.64285714285714285714|2008-01-15,2026-02-19,1.000,0.000,0.03571428571428571429 2026-02-19,2026-03-09,0.64285714285714285714,231,2.000,0.000,1|2026-02-18,2026-02-18,0.03571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 765 85.9400 25.56199308 89.98777592 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.5000 2026-02-18 230.4000 2 2 5090402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331758 6099065 1000343883 JC05S365327 Muiji Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1125 61.4600 1 0 9999 11053258 1 0 3 0 0 2183.1500 21.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 81.4600 0 23.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2090 11-07-2025 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2021-01-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-11 2090 40.6200 25.51530551 89.95896638 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 2183.1500 2026-02-13 61.4600 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 : 40.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343883 6099381 1000332740 JC05S104010 Nal Koch bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 815.2900 38.0200 1 0 9999 11071472 1 0 3 0 0 247.5100 2.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 3.1200 0 1.4600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 10-02-2026 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2014-10-31,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 320 28.3100 25.51550134 89.95879636 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 247.5100 2026-02-19 115.2000 2 2 5110108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332740 6099469 1000612362 Namji Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2470 60.1200 1 0 9999 11063343 1 0 3 0 0 3689.9900 36.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 481.2800 0 122.6900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 21-11-2023 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-11-21 0 36.6700 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 3689.9900 2026-02-20 60.1200 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 : 36.670 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612362 6099937 1000332684 JC05S103954 Nawa Koch bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1150.0400 51.9300 1 0 9999 11071471 1 0 3 0 0 254.1700 2.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 0 0 2.2400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 09-02-2026 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-09 285 41.3200 25.51545947 89.95883799 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 254.1700 2026-02-19 51.9300 2 2 5110102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332684 6100251 1000333740 JC05S105853 Nengson Marak Parengpara, Parengpara #5111901900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3129.8000 70.8200 1 0 9999 11027751 1 0 3 0 0 518.0900 5.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111901900 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 2.5100 0 5.2800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-12-2025 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 300 44.2600 25.51542473 89.95891068 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 518.0900 2026-02-11 70.8200 2 2 5111901900 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 : 44.260 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333740 6100818 1000833567 Nilkanta Hajong mohisbathan 9863654592 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1750.8600 54.3000 1 0 9999 4671048 1 0 3 0 0 224.4300 2.2400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.0900 0 2026-02-18 0 0 0 0 9863654592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 19-01-2026 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2023-02-08,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 182 37.9000 25.51530682 89.95892462 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 224.4300 2026-02-18 54.3000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000833567 6101240 1000332739 JC05S104009 Nitesh Koch bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1890.3700 43.8500 1 0 9999 11071479 1 0 3 0 0 621.2800 6.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 9.7500 0 4.1200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 13-01-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2014-10-31,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-13 670 39.0400 25.51542284 89.95884966 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 621.2800 2026-02-19 115.2000 2 2 5110108300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332739 6101244 1000332702 JC05S103972 Nitho Koch bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1015 53.8700 1 0 9999 11071864 1 0 3 0 0 294.9300 2.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 2.5200 0 2.7200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 10-02-2026 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 260 50.5800 25.51527127 89.95892742 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 294.9300 2026-02-19 53.8700 2 2 5110104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332702 6101345 1000332600 JC05S103645 Nobo Hajong mohisbathan 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1958 48.5300 1 0 9999 11020470 1 0 3 0 0 18785.4500 187.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 3050.0600 0 40.5700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 39.6300 25.58026366 90.00948171 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 18785.4500 2026-02-19 48.5300 2 2 5091401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332600 6101589 1000342598 JC05S329488 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2956 30 1 0 9999 14281949 1 0 15 0 0 15475.3000 619.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 2256.7300 0 3.8700 0 2025-03-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-18,2026-03-09,1.000,0.000,4.7019867549668874,142,113 2019-12-19,2026-03-09,1.000,0.000,4.7019867549668874 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2025-03-30,2025-03-31,0.06451612903225806452,113,1.000,0.000,1 0.1600 0 0 25.51551433 89.9589599 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 15475.3000 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-30 2025-11-03 BILLING_FILE MEPDCL1000342598 6101835 1000332376 JC05S103421 Notjing Marak Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2682 52.2400 1 0 9999 11029458 1 0 3 0 0 10672.7500 106.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 1340.5200 0 42.0400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 19-07-2023 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2012-03-23,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2023-07-19 0 37.7000 25.51529892 89.95885602 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 10672.7500 2026-02-15 115.2000 2 2 5091600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.700 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332376 6102096 1000343973 JC05S365419 Ondi Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 955 39.6100 1 0 9999 11053819 1 0 3 0 0 2510.9800 25.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 149.0300 0 16.0400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 01-07-2025 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-07-01 700 26.8900 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 2510.9800 2026-02-17 39.6100 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 : 26.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343973 6102370 1000332515 JC05S103560 Palani Hajong Garodoba, Garodoba #5091306600 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1770 31.9800 1 0 9999 11010302 1 0 3 0 0 2392.4600 23.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091306600 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 1.2400 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 18-02-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2011-05-14,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 1100 23.8900 25.5748887 89.9808707 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 2392.4600 2026-02-10 115.2000 2 2 5091306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.890 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332515 6102718 1000331687 JC05S102732 Pash Nath Hajong Khongpara, Khongpara #5090300100 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2259.2700 54.4300 1 0 9999 11003173 1 0 3 0 0 929.8400 9.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090300100 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 9.0600 0 6.7600 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 14-11-2025 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-14 440 44.2600 25.51531135 89.95885924 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 929.8400 2026-02-11 115.2000 2 2 5090300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331687 6102873 1000332662 JC05S103932 Perish Marak bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2342.1300 49.4200 1 0 9999 11027966 1 0 3 0 0 4616.1700 46.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 255.6900 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 3562 01-07-2025 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2009-05-19,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-01 3562 39.5500 25.51536865 89.95883422 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 4616.1700 2026-02-19 115.2000 2 2 5110100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332662 6103020 1000855360 Pichmoni Koch bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 665.7100 36.5600 1 0 9999 GE5073483 1 0 3 0 0 281.2200 2.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 3.1800 0 1.7900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 10-02-2026 0.8100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2024-04-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 320 34.5300 25.51534121 89.95885438 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 281.2200 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000855360 6103076 1000333754 JC05S105867 Pillip Marak Parengpara, Parengpara #5111903300 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2497.0200 72.8600 1 0 9999 11029613 1 0 3 0 0 547.2000 5.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111903300 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 2.6000 0 5.6000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 16-12-2025 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 310 47.8900 25.51539358 89.95886669 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 547.2000 2026-02-11 72.8600 2 2 5111903300 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 : 47.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333754 6103224 1000332686 JC05S103956 Pitam Koch Bansali, Bansali #5110103000 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1279.5400 35.9000 1 0 9999 11071474 1 0 3 0 0 329.3900 3.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110103000 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 0.8500 0 3.5400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 16-12-2025 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-16 757 44.7700 25.51536248 89.95888401 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 329.3900 2026-02-19 35.9000 2 2 5110103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.770 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332686 6103336 1000332531 JC05S103576 Pojomuni Koch Garodoba, Garodoba #5091308200 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3286 56.2100 1 0 9999 11003148 1 0 3 0 0 498.8200 4.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091308200 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 2.5800 0 5.0300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 10-12-2025 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2012-09-14,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-10 900 41.1000 25.5747125 89.9812467 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 498.8200 2026-02-17 56.2100 2 2 5091308200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332531 6103451 1000342389 JC05S328938 Ponendro Koch Borkona Ss, Borkona 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2999 30 1 0 9999 14284139 1 0 15 0 0 15715.1300 785.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 2122.3600 0 5.2200 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-09-23,2026-03-09,1.000,0.000,5.5359116022099447,167,113 2020-01-25,2026-03-09,1.000,0.000,5.5359116022099447 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2025-02-15,2025-03-31,1.6071428571428571,113,1.000,0.000,1 0.1600 0 0 25.51529361 89.95879843 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 15715.1300 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342389 6103742 1000342758 JC05S335401 Prasendra Hajong sapthoka 7005041028 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1871.0900 51.9200 1 0 9999 11052385 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005041028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 19-02-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 227 37.5400 25.5152902 89.95889666 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.8900 2026-02-12 51.9200 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 : 37.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342758 6103743 1000332623 JC05S103668 Sachindra Hajong mohisbathan 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3334.1600 43.4600 1 0 9999 11019512 1 0 3 0 0 1385.2100 13.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 51.7200 0 9.4500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 29-09-2025 0.6200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2017-12-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-29 2400 23.2000 25.58030126 90.009521 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 1385.2100 2026-02-19 115.2000 2 2 5091403900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.200 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332623 6104097 1000331739 JC05S102784 Probodh Hajong sapthoka 8787445023 3312003 1 1 09 3312 DLT 231 1 0 0 0 3067 72.9000 1 0 9999 11009786 1 0 3 0 0 2603.2500 26.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 69.6900 0 21.5800 0 2026-02-13 0 0 0 0 8787445023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 18-08-2025 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-08-18 490 48.9300 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 2603.2500 2026-02-13 115.2000 2 2 5090400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331739 6104515 1000342737 JC05S334878 Puspali Hajong sapthoka 7005958049 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1790 53.3700 1 0 9999 11006363 1 0 3 0 0 -4.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005958049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-02-2026 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-11-29,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 230 36.5900 25.51529688 89.95888897 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -4.2400 2026-02-12 53.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342737 6104720 1000342749 JC05S335366 Rahul Hajong sapthoka 9366560478 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2221 70.8500 1 0 9999 11003192 1 0 3 0 0 -6.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366560478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 17-02-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 310 51.9000 25.51529651 89.95888814 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -6.3000 2026-02-12 70.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.900 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342749 6104733 1000333755 JC05S105868 Rajak Marak Parengpara, Parengpara #5111903400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2691.6000 69.1500 1 0 9999 11029729 1 0 3 0 0 6350.2000 63.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111903400 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 277.4900 0 15.0800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-10-2025 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-03 1000 42.6500 25.51531033 89.95877476 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 6350.2000 2026-02-11 69.1500 2 2 5111903400 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 : 42.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333755 6104826 1000332088 JC05S103133 Rajeng Sangma Chringpara, Chiringpara #5091003800 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1243 11.1100 1 0 9999 11029424 1 0 3 0 0 2447.7000 24.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-31 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chringpara, Chiringpara #5091003800 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 158.1100 0 10.5900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 24-02-2025 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-31,2026-03-09,1.000,0.000,1.2542372881355932,37,231 2017-03-21,2026-03-09,1.000,0.000,1.2542372881355932 2026-01-31,2026-03-09,1.2542372881355932,231,1.000,0.000,1 0.1600 2025-02-24 2550 0 25.51530461 89.95900863 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 2447.7000 2026-01-31 115.2000 2 2 5091003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000332088 6104828 1000342636 JC05S333142 Rajesh Hajong garodoba 9366756157 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1563.2400 61.5100 1 0 9999 11003603 1 0 3 0 0 717.0200 7.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 7.4000 0 7.5600 0 2026-02-08 0 0 0 0 9366756157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 663 19-11-2025 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-12-11,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-19 663 37.1700 25.5749351 89.9821735 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 717.0200 2026-02-08 61.5100 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 : 37.170 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342636 6104909 1000332687 JC05S103957 Rajkumar Koch bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1450 134.5800 1 0 9999 11072045 1 0 3 0 0 3427.1900 34.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 28.4500 0 34.8200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 06-10-2025 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-06 283 463.4300 25.51537198 89.95875879 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 3427.1900 2026-02-19 134.5800 2 2 5110103100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 463.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332687 6105509 1000331795 JC05S102840 Ranjit Hajong sapthoka 6009305006 3312003 1 1 09 3312 DLT 231 1 0 0 0 1113 25.1000 1 0 9999 11007157 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009305006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 24-02-2026 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2013-03-26,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 396 22.1900 25.51547673 89.95869689 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.7400 2026-02-12 115.2000 2 2 5090405800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331795 6105607 1000332388 JC05S103433 Raseng Marak Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3485 80.5100 1 0 9999 11029271 1 0 3 0 0 14600.9500 146.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 1750.3700 0 57.4000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 06-03-2023 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-10-24,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2023-03-06 0 42.4200 25.51530569 89.95885567 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 14600.9500 2026-02-15 115.2000 2 2 5091601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.420 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332388 6105677 1000331719 JC05S102764 Rashkul Hajong Khongpara, Khongpara #5090303300 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3985 22.7700 1 0 9999 11003286 1 0 3 0 0 19936.9200 199.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303300 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 2153.9800 0 182.5000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-05-2025 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-10,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-16 240 23.8600 25.51525123 89.95873898 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 19936.9200 2026-02-11 30 2 2 5090303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331719 6106382 1000343958 JC05S365403 Rikwath A Sangma Chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2150 60.1300 1 0 9999 11054192 1 0 3 0 0 3382.8100 33.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 189.8900 0 28.6800 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 19-05-2025 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-19 1500 45.6100 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 3382.8100 2026-02-16 60.1300 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 : 45.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343958 6106448 1000333765 JC05S105878 Ringgan Marak Parengpara, Parengpara #5111904400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 835.1600 19.7900 1 0 9999 11071593 1 0 3 0 0 3121.1700 31.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111904400 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 365.4500 0 31.6400 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 11-12-2024 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-12-11 500 47.9500 25.51529544 89.95879782 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 3121.1700 2026-02-11 30 2 2 5111904400 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 : 47.950 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333765 6106915 1000332488 JC05S103533 Roman Hajong Garodoba, Garodoba #5091303900 7005071293 3312003 1 1 09 3312 DLT 231 1 0 0 0 4015.2700 79.3800 1 0 9999 11003138 1 0 3 0 0 382.8300 3.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091303900 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-10 0 0 0 0 7005071293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 758 17-01-2026 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2003-09-30,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-17 758 47.4700 25.5749367 89.9821734 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 382.8300 2026-02-10 115.2000 2 2 5091303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.470 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332488 6107062 1000332651 JC05S103696 Roneth M Marak Tokonchi 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1983 57.5500 1 0 9999 11015937 1 0 3 0 0 -9.8600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 27-02-2026 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-04-24,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 1750 47.3800 25.51536702 89.95874992 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 -9.8600 2026-02-15 115.2000 2 2 5091502800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332651 6107351 1000332375 JC05S103420 Rucheng Sangma Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3145 64.7700 1 0 9999 11029453 1 0 3 0 0 825.0600 8.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 4.1500 0 6.3100 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 22-12-2025 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2012-03-23,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-22 790 56.0900 25.51531285 89.95885483 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 825.0600 2026-02-15 115.2000 2 2 5091600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332375 6107501 1000332042 JC05S103087 Rupdol Hajong Chalitabari, Chalitabari #5090803400 3312003 1 1 09 3312 DLT 231 1 0 0 0 1280 115.2000 1 0 9999 11021435 1 0 3 0 0 9979.1100 399.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090803400 2026-03-09 0 2JJB05P00K3052 0 0 0 0 0 0 0 1317.5900 0 2.0700 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 25-01-2022 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-19,2026-03-09,1.000,0.000,4.6688741721854305,141,231 2015-02-20,2026-03-09,1.000,0.000,4.6688741721854305 2025-10-19,2026-03-09,4.6688741721854305,231,1.000,0.000,1 0.1600 2022-01-25 0 0 25.514476 89.9576611 681 Chalitabari 2026-03-09T00:51:49.586115+05:30 2 0 9979.1100 2025-10-19 115.2000 2 2 5090803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000332042 6107589 1000342595 JC05S329479 Rushila Sangma Chandanpara Ss, Chandanpara 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1963.5300 30 1 0 9999 46311946 1 0 15 0 0 11185.4800 447.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 1431.1200 0 27.8600 0 2025-08-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-18,2026-03-09,1.000,0.000,4.7019867549668874,142,113 2019-12-19,2026-03-09,1.000,0.000,4.7019867549668874 2025-08-22,2026-03-09,6.5707547169811321,113,1.000,0.000,1 0.1600 0 0 25.51541756 89.95863013 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 11185.4800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-22 2025-11-03 BILLING_FILE MEPDCL1000342595 6107614 1000342403 JC05S329052 Sabhita Koch Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1285.0900 53.9200 1 0 9999 11053251 1 0 3 0 0 -0.2300 2.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 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 0 214 05-03-2026 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-01-25,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 214 33.9300 25.51524381 89.95886167 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 211.9200 2026-02-15 53.9200 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 : 33.930 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342403 6107660 1000332679 JC05S103949 Sabina Marak Bansali, Bansali #5110102300 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1668 105.8200 1 0 9999 11027970 1 0 3 0 0 2969.5700 29.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110102300 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 177.4600 0 28.2400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-07-2025 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-07-08 2000 44.5800 25.51536356 89.95883109 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 2969.5700 2026-02-19 105.8200 2 2 5110102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332679 6107884 1000332116 JC05S103161 Saidul Islam duguripara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 5263.2900 68.6600 1 0 9999 11027759 1 0 3 0 0 -0.3900 11.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1169 28-02-2026 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2009-05-18,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 1169 53.9300 25.51524335 89.95871463 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 1148.1600 2026-02-13 115.2000 2 2 5090602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332116 6108610 1000331777 JC05S102822 Sanjay Hajong sapthoka 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3450 90.9700 1 0 9999 11009784 1 0 3 0 0 1146.8800 11.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 6.0500 0 9.1400 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1475 24-12-2025 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2008-04-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-24 1475 81.9200 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 1146.8800 2026-02-13 115.2000 2 2 5090404000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331777 6108814 1000331808 JC05S102853 Santibala Hajong sapthoka 6009757871 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1611.8000 59.7200 1 0 9999 11020459 1 0 3 0 0 2617.5100 26.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 109.6000 0 23.7400 0 2026-02-12 0 0 0 0 6009757871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-07-2025 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-24 5000 43.8700 25.51533097 89.95885643 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 2617.5100 2026-02-12 59.7200 2 2 5090407100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331808 6108887 1000342600 JC05S329495 Santilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2931.0500 30 1 0 9999 4631629 1 0 15 0 0 14869.3500 594.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 2157.2200 0 2.5700 0 2025-04-27 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 2026-03-24 0 0 0 0 3 0 0 0 2025-10-18,2026-03-09,1.000,0.000,4.7019867549668874,142,113 2019-12-19,2026-03-09,1.000,0.000,4.7019867549668874 2025-04-27,2026-03-09,10.4071856287425150,113,1.000,0.000,1 0.1600 0 0 25.51546873 89.9588463 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 14869.3500 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-27 2025-11-03 BILLING_FILE MEPDCL1000342600 6108899 1000331812 JC05S102857 Santush Hajong sapthoka 6009588217 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2837 56.2100 1 0 9999 11006415 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009588217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 20-02-2026 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 243 39.4100 25.515324 89.95886699 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.6000 2026-02-12 56.2100 2 2 5090407500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331812 6108906 1000342055 JC05S313926 Saptani Hajong Garodoba, Garodoba Gsa #5091802000 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3712.2700 65.3700 1 0 9999 11009511 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091802000 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 13-02-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-22,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 560 52.9900 25.5748906 89.9808705 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 -0.5600 2026-02-10 65.3700 2 2 5091802000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342055 6109757 1000343950 JC05S365395 Sengme B Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1395 58.2500 1 0 9999 11052715 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 250 02-03-2026 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 250 41.4800 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0600 2026-02-17 58.2500 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 : 41.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343950 6109979 1000332323 JC05S103368 Sentiush Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1407 44.1900 1 0 9999 11028743 1 0 3 0 0 2023.3100 20.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 62.5900 0 14.4500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 351 24-07-2025 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2013-09-25,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-07-24 351 34.7600 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 2023.3100 2026-02-14 115.2000 2 2 5090907900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.760 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332323 6110121 1000343922 JC05S365367 Shanali Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2850.6000 61.9400 1 0 9999 11053504 1 0 3 0 0 6876.0100 68.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 786.8600 0 50.7800 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 01-12-2023 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2021-01-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-12-01 0 40.7200 25.51531801 89.95885039 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 6876.0100 2026-02-13 61.9400 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 : 40.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343922 6110189 1000342707 JC05S334753 Sharmila Hajong Kongpara Ss, Khongpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2296.0700 31.0200 1 0 9999 11003288 1 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara Ss, Khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 17-02-2026 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2019-12-05,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 508 31.5000 25.51437758 89.95858531 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 0 2026-02-11 31.0200 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 : 31.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000342707 6110203 1000342405 JC05S329055 Shilpa Koch Borkona Ss, Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 736.1000 22.4000 1 0 9999 11049700 1 0 3 0 0 4006.0500 40.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 576.9800 0 14.6400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-08-2024 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-01-25,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-08-27 1000 42.6200 25.51529636 89.95887422 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 4006.0500 2026-02-15 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 : 42.620 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342405 6110468 1000612366 Sikhan B. Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1552.1600 47.3200 1 0 9999 11063349 1 0 3 0 0 7009.1300 70.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 708.0100 0 41.9000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 02-04-2024 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-04-02 4900 37.8700 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 7009.1300 2026-02-20 115.2000 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 : 37.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612366 6110585 1000343957 JC05S365402 Silki A Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1291.5700 58.8700 1 0 9999 11053818 1 0 3 0 0 2021.9600 20.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 73.7400 0 22.2700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 29-06-2025 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-29 303 39.4000 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 2021.9600 2026-02-16 58.8700 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 : 39.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343957 6110638 1000343935 JC05S365380 Silrodinbachi A Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1643 54.9200 1 0 9999 11050452 1 0 3 0 0 251.6400 2.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 04-02-2026 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-04 220 44.5800 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 251.6400 2026-02-16 54.9200 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 : 44.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343935 6111017 1000601874 Smt Chansi Sangma Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5001.0500 59.2700 1 0 9999 11097982 1 0 3 0 0 23319.7100 233.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3751.3200 0 45.8800 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 47.0500 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 23319.7100 2026-02-20 59.2700 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 : 47.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601874 6111022 1000601849 Smt Labitha Sangma Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5004.1900 58.5200 1 0 9999 11094391 1 0 3 0 0 22917.3500 229.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3676.7700 0 46.0400 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 34.6600 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 22917.3500 2026-02-20 58.5200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.660 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601849 6111035 1000601842 Smt Semri Sangma Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5300.1300 60.9100 1 0 9999 11094398 1 0 3 0 0 24644.7600 246.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3868.6300 0 60.8300 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 42.5800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 24644.7600 2026-02-20 60.9100 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 : 42.580 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601842 6111038 1000601845 Smt Senji Sangma Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4981.5700 58.2400 1 0 9999 11094396 1 0 3 0 0 22814.9600 228.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3673.6200 0 44.9100 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 33.3500 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 22814.9600 2026-02-20 58.2400 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 : 33.350 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601845 6111041 1000601852 Smt Wetchi A Sangma Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4490.4000 57.1900 1 0 9999 12897533 1 0 3 0 0 23145.1950 231.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3547.4350 0 45.8700 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 38.4500 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 23145.1950 2026-02-20 57.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.450 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601852 6111199 1000343888 JC05S365332 Sobia Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1635.7300 64.2300 1 0 9999 11053252 1 0 3 0 0 778.6200 7.7900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 7.5000 0 8.1400 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 25-11-2025 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2021-01-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-25 1620 44.2200 25.51534423 89.95894739 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 778.6200 2026-02-13 64.2300 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 : 44.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343888 6111288 1000332226 JC05S103271 Solen B Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2234.1000 49.1600 1 0 9999 11063341 1 0 3 0 0 8204.2100 82.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 951.1300 0 39.7300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 11-09-2023 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2011-09-08,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-09-11 0 42.1900 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 8204.2100 2026-02-20 115.2000 2 2 5091102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.190 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332226 6111367 1000342414 JC05S329113 Somoni Koch Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1175.3500 59.3200 1 0 9999 11049064 1 0 3 0 0 495.5700 4.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 2.5300 0 5.0100 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 16-12-2025 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-01-25,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 1010 39.5900 25.51536455 89.95883995 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 495.5700 2026-02-15 59.3200 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 : 39.590 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342414 6111540 1000332141 JC05S103186 Sopia Bewa duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2653.0800 59.3200 1 0 9999 11028362 1 0 3 0 0 6518.4400 65.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 824.6100 0 29.2200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9650 06-12-2023 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-12-06 0 41.0300 25.51526337 89.95884894 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 6518.4400 2026-02-13 59.3200 2 2 5090604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332141 6111541 1000332126 JC05S103171 Sopia Bewa duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2640 48.6700 1 0 9999 11028399 1 0 3 0 0 22666.6000 226.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 3667.1900 0 46.0700 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 39.6500 25.51535022 89.9589509 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 22666.6000 2026-02-13 48.6700 2 2 5090603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332126 6111676 1000343897 JC05S365341 Sotbhan Bibi duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1850 91.6300 1 0 9999 11053505 1 0 3 0 0 4579.9800 45.8000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 260.2900 0 47.1400 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1458 28-12-2024 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2021-01-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-12-28 1458 188.9000 25.51525683 89.95894238 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 4579.9800 2026-02-13 91.6300 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 : 188.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343897 6112031 1000332691 JC05S103961 Suchitro Koch bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 917.2400 49.5100 1 0 9999 11072044 1 0 3 0 0 1483.6000 14.8400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 21.1600 0 2.1000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-02-2026 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 1000 38.5900 25.51538602 89.95884787 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 1483.6000 2026-02-19 49.5100 2 2 5110103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332691 6112081 1000332621 JC05S103666 Sudevi Hajong mohisbathan 9395585860 3312003 1 1 09 3312 DLT 231 1 0 0 0 1431.2000 41.6700 1 0 9999 11019518 1 0 3 0 0 281.4100 2.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-18 0 0 0 0 9395585860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1084 20-01-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2015-05-16,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 1084 32.8000 25.51537828 89.95899016 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 281.4100 2026-02-18 115.2000 2 2 5091403700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332621 6112436 1000342401 JC05S329050 Sunda Koch Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1720 60.7600 1 0 9999 11049069 1 0 3 0 0 527.9000 5.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 13.6600 0 5.3000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1105 09-01-2026 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2020-01-25,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-09 1105 37.1400 25.5150674 89.9589536 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 527.9000 2026-02-15 60.7600 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 : 37.140 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342401 6112513 1000342747 JC05S335364 Sunima Hajong sapthoka 9863587114 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2079 54.4300 1 0 9999 11006362 1 0 3 0 0 3351.8100 33.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 211.3900 0 34.4900 0 2026-02-12 0 0 0 0 9863587114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 28-01-2025 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-11-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-01-28 224 37.5500 25.51532799 89.95883341 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 3351.8100 2026-02-12 54.4300 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 : 37.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342747 6112672 1000331768 JC05S102813 Suresh Hajong sapthoka 6009025173 3312003 1 1 09 3312 DLT 231 1 0 0 0 2031.2300 43.5900 1 0 9999 11006361 1 0 3 0 0 5062.1800 50.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 274.5900 0 18.6700 0 2026-02-12 0 0 0 0 6009025173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-07-2025 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-07-28,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-07-22 1000 34.8200 25.51530958 89.95885097 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 5062.1800 2026-02-12 115.2000 2 2 5090403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.820 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331768 6112910 1000332060 JC05S103105 Tajing Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1641.0500 41.7900 1 0 9999 11029430 1 0 3 0 0 2127.0200 21.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 82.3600 0 15.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7300 31-07-2025 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2004-02-28,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-31 7300 39.7000 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 2127.0200 2026-02-16 115.2000 2 2 5091001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332060 6113133 1000343978 JC05S365424 Tapji Marak Chiringpara(Ss), Chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2410.0900 64.1900 1 0 9999 11053814 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chiringpara(Ss), Chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 253 21-02-2026 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 253 41.8300 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0500 2026-02-16 64.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343978 6113136 1000833570 Tapon Hajong Tapon Hajong-Sachindra Hajong-Garodoba 7005037559 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 935 57 1 0 9999 SS14279380 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tapon Hajong-Sachindra Hajong-Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005037559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 12-02-2026 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2022-02-08,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 346 57.6400 25.5746067 89.9826645 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.2600 2026-02-10 57 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833570 6113228 1000831182 Taseng Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2856.1800 63.6000 1 0 9999 49873381 1 0 3 0 0 -0.6000 2.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 265 05-03-2026 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-06-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 265 43.3900 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 262.0600 2026-02-17 63.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000831182 6113301 1000332377 JC05S103422 Tenang Sangma Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3805.3200 92.5300 1 0 9999 11029277 1 0 3 0 0 12142.5100 121.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 443.9000 0 21.6800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 15-10-2025 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2012-03-23,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-15 4000 43.7600 25.51533151 89.95885486 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 12142.5100 2026-02-15 115.2000 2 2 5091600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332377 6113312 1000343969 JC05S365415 Tengchi A Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2160.8700 58.2900 1 0 9999 11028339 1 0 3 0 0 3878.0100 38.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 264.3300 0 39.6600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 22-01-2025 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-01-22 1280 38.2300 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 3878.0100 2026-02-17 58.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343969 6114111 1000332720 JC05S103990 Tison Sangma bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1178.0500 48.6900 1 0 9999 11071600 1 0 3 0 0 10116.0800 101.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 601.4500 0 10.1500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-09-2025 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-19 2000 41.7000 25.51529385 89.95895536 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 10116.0800 2026-02-19 48.6900 2 2 5110106400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332720 6114451 1000331798 JC05S102843 Unumati Hajong sapthoka 9366925330 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2758.3400 66.8300 1 0 9999 11010326 1 0 3 0 0 2702.2300 27.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 107.6300 0 26.9400 0 2026-02-13 0 0 0 0 9366925330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1071 22-07-2025 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-22 1071 44.7300 25.5145883 89.9576901 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 2702.2300 2026-02-13 66.8300 2 2 5090406100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331798 6114622 1000332485 JC05S103530 Uttara Sangma Garodoba, Garodoba #5091303600 9000000000 3312003 1 1 09 3312 DLT 231 2 0 0 0 8049 205.1700 1 0 9999 11052296 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091303600 2026-03-09 0 2JJB05P00K3004 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 0 606 10-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,2.000,0.000,1.0357142857142857,29,231 2002-05-15,2026-03-09,2.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-10 606 57.5200 25.5768407 89.9892717 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.8500 2026-02-08 230.4000 2 2 5091303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000332485 6114815 1000342593 JC05S329477 Walmila Marak Chandanpara Ss, Chandanpara 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3045.4200 30 1 0 9999 4631626 1 0 15 0 0 5096.2900 203.8500 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 607.5900 0 20.6900 0 2025-09-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 23-05-2023 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-18,2026-03-09,1.000,0.000,4.7019867549668874,142,113 2019-12-19,2026-03-09,1.000,0.000,4.7019867549668874 2025-09-20,2026-03-09,5.6353591160220994,113,1.000,0.000,1 0.1600 2023-05-23 0 0 25.51541397 89.95918913 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 5096.2900 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-20 2025-11-03 BILLING_FILE MEPDCL1000342593 6115260 1000332235 JC05S103280 Whishit Sangma Malchapara, Malchapara #5091103900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3644.0200 90.4600 1 0 9999 11028330 1 0 3 0 0 296.2500 2.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara, Malchapara #5091103900 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 8.3700 0 2.4000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 17-02-2026 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 800 42.5800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 296.2500 2026-02-20 90.4600 2 2 5091103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.580 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332235 6115331 1000601354 WILLIAM CH MARAK Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3567.3700 48 1 0 9999 14309172 1 0 3 0 0 17710.2000 177.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 1676.0700 0 38.2600 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-09-2025 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2021-06-30,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-08 1000 36.7500 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 17710.2000 2026-02-20 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 : 36.750 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601354 6115340 1000332659 JC05S103929 Willish Sangma Bansali, Bansali #5110100300 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 5425 288.5600 1 0 9999 11027961 1 0 3 0 0 497.4800 4.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110100300 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 47.3800 0 3.0500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4868 26-01-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-26 4868 59.0700 25.51533359 89.95894455 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 497.4800 2026-02-20 288.5600 2 2 5110100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.070 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332659 6115412 1000343942 JC05S365387 Wilsing Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1384.0600 65.7900 1 0 9999 11052720 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 528 23-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 528 50.4200 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.8500 2026-02-16 65.7900 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 : 50.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343942 6223758 1000333731 JC05S105844 Adik Marak Parengpara, Parengpara #5111901000 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 647.2800 18.8900 1 0 9999 11071598 1 0 3 0 0 3643.2800 36.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111901000 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 590.9800 0 19.6100 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 19-11-2024 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-11-19 1000 44.1500 25.51529058 89.95881566 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 3643.2800 2026-02-11 30 2 2 5111901000 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 : 44.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333731 6224073 1000332743 JC05S104013 Alehena Marak bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2537.0900 49.0100 1 0 9999 56320 1 0 3 0 0 23687.1500 236.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 3545.1500 0 38.3900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2014-12-04,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 43.6000 25.5152552 89.95891491 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 23687.1500 2026-02-19 115.2000 2 1 5110108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332743 6224114 1000343918 JC05S365362 Almi Bibi duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1016 61.5400 1 0 9999 11053381 1 0 3 0 0 -6.9100 7.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 03-03-2026 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2021-01-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 790 49.1300 25.51544241 89.95882606 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 767.8500 2026-02-13 61.5400 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 : 49.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343918 6224193 1000331764 JC05S102809 Amal Hajong sapthoka 7005564611 3312003 1 1 09 3312 DLT 231 1 0 0 0 2109.1800 50.5500 1 0 9999 11007187 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005564611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 18-02-2026 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-02-28,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 331 42.5800 25.51531143 89.95885005 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.1400 2026-02-12 115.2000 2 2 5090402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.580 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331764 6224265 1000342038 JC05S313909 Amiya Hajong Garodoba, Garodoba Gsa #5091800300 9395260035 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2120.0300 45.0500 1 0 9999 11003610 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091800300 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9395260035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 23-02-2026 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2018-07-22,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 174 28.8200 25.5749345 89.9821661 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 -0.1200 2026-02-08 45.0500 2 2 5091800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342038 6224637 1000332291 JC05S103336 Anti Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1504.1300 42.6900 1 0 9999 11028382 1 0 3 0 0 5476.4800 54.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 365.7900 0 19.3500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-06-2025 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2013-06-12,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-17 2000 33 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 5476.4800 2026-02-14 115.2000 2 2 5090904600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.000 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332291 6224650 1000601372 ANWAR HUSSAIN duguripara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 800 59 1 0 9999 SS14300258 1 0 3 0 0 8777.0370 87.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 1147.6130 0 40.0200 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2230 23-02-2023 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2021-08-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-02-23 0 43.4400 25.51524095 89.95906618 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 8777.0370 2026-02-13 59 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000601372 6225083 1000342889 JC05S336701 Atnali Hajong Mmohisbathanpar Ss, Mohisbathanpara 7005755103 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2650 56.3500 1 0 9999 11052030 1 0 3 0 0 4278.2400 42.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mmohisbathanpar Ss, Mohisbathanpara 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 337.0200 0 41.4600 0 2026-02-19 0 0 0 0 7005755103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-11-2024 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2019-11-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-28 500 32.1100 25.56798695 89.97970821 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 4278.2400 2026-02-19 56.3500 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 : 32.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342889 6225373 1000343949 JC05S365394 Balchang Morok B Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1570.6100 57.3900 1 0 9999 11050456 1 0 3 0 0 243.5400 2.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.1800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 08-02-2026 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-08 466 40.3200 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 243.5400 2026-02-17 57.3900 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 : 40.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343949 6225524 1000612353 Balsen R. Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4199.4300 52.9700 1 0 9999 NA 1 0 3 0 0 19263.3200 192.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3180.3900 0 42.6200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.9800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 19263.3200 2026-02-20 52.9700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.980 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612353 6225699 1000612354 Bareng Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1400.2500 45.5300 1 0 9999 11063347 1 0 3 0 0 514.4600 5.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 2.7500 0 5.1400 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 16-12-2025 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-16 880 38.7900 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 514.4600 2026-02-20 45.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.790 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612354 6226318 1000342638 JC05S333144 Bhopon Hajong Garodoba Ss, Garodoba 6009146899 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 741.5800 14.0500 1 0 9999 11049200 1 0 3 0 0 1304.3000 13.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 95.2500 0 12.4400 0 2026-02-10 0 0 0 0 6009146899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 03-08-2024 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-12-11,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-08-03 129 37.3900 25.574889 89.9808736 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 1304.3000 2026-02-10 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 : 37.390 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342638 6226553 1000620774 Biky Hajong sapthoka 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 912 43.9000 1 0 9999 11063311 1 0 3 0 0 1769.7900 17.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 47.2700 0 13.0400 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5332 25-08-2025 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2022-01-21,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-08-25 5332 34.2900 25.51531264 89.95885082 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 1769.7900 2026-02-12 115.2000 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 : 34.290 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000620774 6226704 1000332644 JC05S103689 Binat Sangma Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1690.0500 60.0100 1 0 9999 11015959 1 0 3 0 0 -0.3100 25.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2643 02-03-2026 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 2643 44.2500 25.51538202 89.95871202 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 2509.8200 2026-02-15 60.0100 2 2 5091502100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.250 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332644 6226710 1000342040 JC05S313911 Binay Hajong Garodoba, Garodoba Gsa #5091800500 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2920 67.1200 1 0 9999 11010005 1 0 3 0 0 2660.5100 26.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091800500 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 101.1600 0 27.4500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1126 17-06-2025 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2018-07-22,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-17 1126 44.7300 25.5749361 89.9821697 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 2660.5100 2026-02-08 67.1200 2 2 5091800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342040 6227084 1000342896 JC05S336708 Bishachan Hajong mohisbathan 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1625.5000 49.2400 1 0 9999 11052384 1 0 3 0 0 226.1100 2.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.2300 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 19-01-2026 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-11-09,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 190 40.4600 25.51538412 89.95894592 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 226.1100 2026-02-18 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. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342896 6227260 1000342894 JC05S336706 Bittu Hajong mohisbathan 6009721916 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1340.0600 49.6900 1 0 9999 11050457 1 0 3 0 0 369.9600 3.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 1.3100 0 4 0 2026-02-18 0 0 0 0 6009721916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1183 22-12-2025 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-11-09,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 1183 41.9400 25.51545221 89.95887696 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 369.9600 2026-02-18 49.6900 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 : 41.940 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342894 6227359 1000830705 Bobita Koch Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1400 39.5000 1 0 9999 5728956 1 0 3 0 0 283.3600 2.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 2.9800 0 1.8000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 10-02-2026 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2022-12-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 300 34.8100 25.51536313 89.95898723 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 283.3600 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000830705 6227365 1000332609 JC05S103654 Bodhra Hajong mohisbathan 9366013683 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1160.4000 37.5000 1 0 9999 11020464 1 0 3 0 0 4436.2400 44.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 511.7800 0 32.4800 0 2026-02-18 0 0 0 0 9366013683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 14-12-2023 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-12-14 0 17.8500 25.51532494 89.95893149 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 4436.2400 2026-02-18 37.5000 2 2 5091402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332609 6227544 1000332563 JC05S103608 Bongko Hajong Garodoba, Garodoba #5091311400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1385.1000 43.2100 1 0 9999 11010001 1 0 3 0 0 169.6800 1.7000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311400 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 1.7500 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 13-01-2026 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2012-09-14,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-13 150 31.2000 25.5749346 89.9821698 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 169.6800 2026-02-08 43.2100 2 2 5091311400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.200 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000332563 6228046 1000332683 JC05S103953 Chamron Koch Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1540 53.6800 1 0 9999 11071478 1 0 3 0 0 515.3800 5.1500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 8.2200 0 5.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 05-01-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-05 580 42.1100 25.51538118 89.95898151 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 515.3800 2026-02-20 53.6800 2 2 5110102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.110 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332683 6228309 1000333734 JC05S105847 Chengjing Marak Parengpara, Parengpara #5111901300 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2421.0100 108.4600 1 0 9999 11030173 1 0 3 0 0 5850.5500 58.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111901300 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 848.6900 0 45.0700 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 19-11-2024 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-11-19 2000 42.0800 25.5152788 89.958874 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 5850.5500 2026-02-11 108.4600 2 2 5111901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.080 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333734 6228451 1000332059 JC05S103104 Chikon Sangma chiringpra 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2330 54.7900 1 0 9999 11029428 1 0 3 0 0 1198.0300 11.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpra 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 13.8900 0 6.5600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-12-2025 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2004-02-28,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-17 1200 41.4800 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 1198.0300 2026-02-16 115.2000 2 2 5091000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332059 6229118 1000342051 JC05S313922 Debanand Hajong Garodoba, Garodoba Gsa #5091801600 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2527.4000 106.8900 1 0 9999 11008607 1 0 3 0 0 3113.5900 31.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091801600 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 85.6500 0 33.4600 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 25-07-2025 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-22,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-25 695 49.1400 25.574889 89.9808736 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 3113.5900 2026-02-10 106.8900 2 2 5091801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342051 6229679 1000332721 JC05S103991 Dijon Sangma Bansali, Bansali #5110106500 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 887.6700 6.6000 1 0 9999 11028391 1 0 3 0 0 267.9500 2.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110106500 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 0 0 2.0900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 11-11-2025 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-11 40 52.9700 25.51528376 89.95888162 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 267.9500 2026-02-19 30 2 2 5110106500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332721 6230064 1000864173 Dipak Barman Garodoba 9366041031 3312003 1 1 09 3312 DLT 231 1 0 0 0 800 45.7100 1 0 9999 GE4015941 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366041031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 14-02-2026 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2024-06-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 188 11.4100 25.5749215 89.9821634 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.6500 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000864173 6230129 1000342048 JC05S313919 Dipika Koch Garodoba, Garodoba Gsa #5091801300 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2635.0100 57.2700 1 0 9999 11009020 1 0 3 0 0 458.4900 4.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091801300 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 2.1300 0 4.7000 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 20-12-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-22,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-20 253 41.2200 25.5748895 89.9808746 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 458.4900 2026-02-10 57.2700 2 2 5091801300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342048 6230394 1000332550 JC05S103595 Dorjo Hajong Garodoba, Garodoba #5091310100 7005845304 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1200 39.4100 1 0 9999 11028060 1 0 3 0 0 -7.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091310100 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005845304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 11-02-2026 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2012-09-14,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-11 170 27.4000 25.5752157 89.9822846 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -7.2800 2026-02-10 39.4100 2 2 5091310100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332550 6230559 1000332146 JC05S103191 Duli Sheik duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2421.8500 62.9800 1 0 9999 11027199 1 0 3 0 0 767.2700 7.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 7.1700 0 8.0300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 25-11-2025 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-25 360 48.4200 25.51533615 89.95888014 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 767.2700 2026-02-13 62.9800 2 2 5090605200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332146 6231334 1000334711 JC05S120225 Forest Beat Office Brokona Borkona, Govt_Dept #5012007400 7085528121 3312003 1 1 09 3312 GP 421 1 0 0 0 4570 53.3500 1 0 9999 57820 1 0 3 0 0 -2.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-07 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona, Govt_Dept #5012007400 2026-03-09 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7085528121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 12-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-07,2026-03-09,1.000,0.000,1.0714285714285714,30,421 2017-03-21,2026-03-09,1.000,0.000,1.0714285714285714 2026-02-07,2026-03-09,1.0714285714285714,421,1.000,0.000,1 0.2400 2026-02-12 1430 30.0900 25.5644838 89.9301543 1346 Govt_Dept 2026-03-09T00:51:49.586115+05:30 2 0 -2.7300 2026-02-07 172.8000 2 1 5012007400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.090 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334711 6231722 1000332489 JC05S103534 Ganendro Hajong Garodoba, Garodoba #5091304000 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1345.0900 55.4500 1 0 9999 1107655 1 0 3 0 0 -7.9500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091304000 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2070 17-02-2026 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 2070 47.2300 25.5748778 89.9808865 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -7.9500 2026-02-10 115.2000 2 1 5091304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332489 6232143 1000332746 JC05S104016 Gipson A Sangma bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1070 90.5300 1 0 9999 11027967 1 0 3 0 0 2058.5600 20.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 51.6200 0 16.9600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 11-10-2025 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2014-12-04,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-11 391 40.1500 25.51525751 89.95897586 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 2058.5600 2026-02-19 115.2000 2 2 5110109000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332746 6232208 1000332626 JC05S103671 Gobindra M Marak Tokonchi 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 10476.6400 57.5500 1 0 9999 265272 1 0 3 0 0 6.9000 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 25-02-2026 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-03-26,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1750 48.4200 25.51535791 89.95879001 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 6.9000 2026-02-15 115.2000 2 1 5091500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.420 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332626 6232458 1000332636 JC05S103681 Gopasing Sangma Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2567.6000 55.4400 1 0 9999 11015938 1 0 3 0 0 6939.6100 69.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 2.4300 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 26-02-2026 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 1000 45.1500 25.51535953 89.95885694 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 6939.6100 2026-02-15 55.4400 2 2 5091501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332636 6232615 1000332253 JC05S103298 Grenath Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 823 89 1 0 9999 2007 1 0 3 0 0 10297.7700 102.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 1220.6000 0 41.1500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-01-2024 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2008-02-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-01-03 0 35.7800 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 10297.7700 2026-02-14 89 2 1 5090900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332253 6232858 1000332645 JC05S103690 Gundash Marak Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2219.7800 63.2300 1 0 9999 11016017 1 0 3 0 0 17330.1700 173.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 2659.8700 0 43.7900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 41.4500 25.51519665 89.95893732 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 17330.1700 2026-02-15 63.2300 2 2 5091502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.450 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332645 6233159 1000343917 JC05S365361 Harun Sheik duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1810 134.1000 1 0 9999 11052785 1 0 3 0 0 10408.9600 104.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 1222.9900 0 65.3600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2021-01-20,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 51.1900 25.51538595 89.95892991 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 10408.9600 2026-02-13 134.1000 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 : 51.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343917 6233899 1000342599 JC05S329494 Itilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2978 30 1 0 9999 4631621 1 0 15 0 0 15556.6800 622.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 2250.4400 0 4.9700 0 2025-06-28 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 2026-03-24 0 0 0 0 3 0 0 0 2025-10-18,2026-03-09,1.000,0.000,4.7019867549668874,142,113 2019-12-19,2026-03-09,1.000,0.000,4.7019867549668874 2025-06-28,2026-03-09,8.3736263736263736,113,1.000,0.000,1 0.1600 0 0 25.51547014 89.95875474 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 15556.6800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-28 2025-11-03 BILLING_FILE MEPDCL1000342599 6234330 1000332275 JC05S103320 Jawan Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2314.6500 49.0200 1 0 9999 11028189 1 0 3 0 0 -0.6300 11.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 02-03-2026 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2008-02-22,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 1170 40.2200 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1146.9300 2026-02-14 115.2000 2 2 5090903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.220 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332275 6234478 1000332627 JC05S103672 Jenal Marak Tokonchi, Tokonchi #5091500400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4556 53.2000 1 0 9999 11015955 1 0 3 0 0 12238.3800 122.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091500400 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 1625.1200 0 78.9200 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 27-02-2024 0.5800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-02-27 1000 40.7700 25.51543865 89.95883599 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 12238.3800 2026-02-15 53.2000 2 2 5091500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.770 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332627 6235074 1000342739 JC05S334880 Jitesh Hajong sapthoka 9366198970 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 980.0200 51.8400 1 0 9999 11010035 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366198970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 15-02-2026 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-11-29,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-15 230 38.3700 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.8600 2026-02-13 51.8400 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 : 38.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342739 6235462 1000332453 JC05S103498 Nomita D Koch Garodoba, Garodoba #5091300400 9000000000 3312003 1 1 09 3312 DLT 231 2 0 0 0 2053.4100 35.5200 1 0 9999 11009019 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091300400 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 676 21-02-2026 0.8700 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-21 676 25.5400 25.5748895 89.9808746 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.8700 2026-02-10 230.4000 2 2 5091300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.540 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332453 6235814 1000331819 JC05S102864 Jugananda Hajong sapthoka 9863580621 3312003 1 1 09 3312 DLT 231 1 0 0 0 1385.6800 39.6400 1 0 9999 11009781 1 0 3 0 0 -3.7500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863580621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 14-02-2026 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2014-12-12,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 260 29.4700 25.5145805 89.9576891 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -3.7500 2026-02-13 115.2000 2 2 5090408200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331819 6235893 1000331791 JC05S102836 Jurila Hajong sapthoka 9999999999 3312003 1 1 09 3312 DLT 231 1 0 0 0 1797.0300 31.4100 1 0 9999 11006656 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 22-02-2026 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2011-07-14,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-22 255 30.6400 25.51531081 89.95885378 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.6900 2026-02-12 115.2000 2 2 5090405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331791 6236021 1000332707 JC05S103977 Kala Koch Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1273.0400 50.2000 1 0 9999 11071866 1 0 3 0 0 225.3300 2.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 4.8000 0 2 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 10-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-10 490 36.4900 25.51537127 89.95898357 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 225.3300 2026-02-20 50.2000 2 2 5110105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.490 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332707 6236092 1000332319 JC05S103364 Kalin Marak Marakapara, Marakkapara #5090907500 3312003 1 1 09 3312 DLT 231 1 0 0 0 2632.5400 51.9500 1 0 9999 11027784 1 0 3 0 0 9147.9400 91.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3312003 0 0 0 0 0 0 0 0 0 2658.6600 0 0 Marakapara, Marakkapara #5090907500 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 331.6000 0 11 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 2764 15-10-2025 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2013-09-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-10-15 2764 44.5900 25.5144297 89.9576064 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 9147.9400 2026-02-01 115.2000 2 2 5090907500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.590 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000332319 6236157 1000343963 JC05S365408 Kalmi B Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1455.0700 55.4400 1 0 9999 11053815 1 0 3 0 0 2246.1100 22.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 96.3600 0 24.3400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 20-05-2025 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-05-20 2900 36.6200 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 2246.1100 2026-02-17 55.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343963 6236174 1000332483 JC05S103528 Kalpo Ram Hajong Garodoba, Garodoba #5091303400 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 5847.5900 69.8100 1 0 9999 11010301 1 0 3 0 0 1591.8400 15.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091303400 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2001-09-12,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 5000 38.5800 25.5748756 89.980903 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 1591.8400 2026-02-10 115.2000 2 2 5091303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332483 6236260 1000331717 JC05S102762 Kamujini Hajong Khongpara, Khongpara #5090303100 8787641589 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2950 70.4700 1 0 9999 11003670 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303100 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787641589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1281 12-02-2026 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 1999-04-22,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 1281 55.5100 25.51527385 89.9589407 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.3400 2026-02-11 70.4700 2 2 5090303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.510 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331717 6236570 1000333757 JC05S105870 Kemsing Sangma Parengpara, Parengpara #5111903600 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1214.3500 64.5500 1 0 9999 11029204 1 0 3 0 0 754.8400 7.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111903600 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 7.7100 0 7.9800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 27-11-2025 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-27 300 41.5500 25.51528011 89.95885054 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 754.8400 2026-02-11 64.5500 2 2 5111903600 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 : 41.550 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333757 6236753 1000830702 Khela Koch bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1372.4600 37.0100 1 0 9999 5728953 1 0 3 0 0 -35.1500 3.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 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 0 350 05-03-2026 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2022-12-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 350 40.0900 25.51535431 89.95882528 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 312.7800 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000830702 6236845 1000342717 JC05S334783 Khusbu Hajong Kongpara Ss, Khongpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 130 0.4800 1 0 9999 11003333 1 0 3 0 0 559.3900 5.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara Ss, Khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 77.6200 0 6.0300 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 11-08-2023 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2019-12-05,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-08-11 0 0 25.51535238 89.95883956 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 559.3900 2026-02-11 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. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000342717 6237052 1000332132 JC05S103177 Kobir Hussin Dughuripara, Duguripara #5090603800 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2403.0100 46.6000 1 0 9999 11027198 1 0 3 0 0 2260.6400 22.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Dughuripara, Duguripara #5090603800 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 99.8700 0 23.1100 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2220 28-04-2025 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-28 2220 48.2800 25.51540658 89.95893196 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 2260.6400 2026-02-13 46.6000 2 2 5090603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332132 6237133 1000331817 JC05S102862 Konesta Hajong sapthoka 6001867581 3312003 1 1 09 3312 DLT 231 1 0 0 0 1837.4900 44.5100 1 0 9999 11003193 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6001867581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 23-02-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2014-01-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 833 36.2500 25.5145805 89.9576891 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.3000 2026-02-13 115.2000 2 2 5090408000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331817 6237199 1000343952 JC05S365397 Konthinh Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1800 54.8300 1 0 9999 11055412 1 0 3 0 0 422.1900 4.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 2.0600 0 4.3300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 19-12-2025 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 1260 35.8600 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 422.1900 2026-02-17 54.8300 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 : 35.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343952 6237558 1000332064 JC05S103109 Kunind M Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 5387.4300 88.9700 1 0 9999 11029504 1 0 3 0 0 339.5000 3.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.3700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 04-02-2026 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2004-03-03,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 422 45.8600 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 339.5000 2026-02-16 115.2000 2 2 5091001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332064 6237621 1000333725 JC05S105838 Kutek Sangma Parengpara, Parengpara #5111900400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2447 61.3300 1 0 9999 11029209 1 0 3 0 0 14131.3400 141.3100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111900400 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 2349.2900 0 56.0700 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 11-12-2024 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-12-11 1000 48.8400 25.51528848 89.9588678 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 14131.3400 2026-02-11 61.3300 2 2 5111900400 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 : 48.840 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333725 6238373 1000342643 JC05S333369 Luchmita Koch Garodoba Ss, Garodoba 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2310 35.7200 1 0 9999 11009014 1 0 3 0 0 11187.6800 111.8800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-31 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 1744.2000 0 33.6900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-03-2022 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-31,2026-03-09,1.000,0.000,1.2542372881355932,37,113 2019-12-14,2026-03-09,1.000,0.000,1.2542372881355932 2026-01-31,2026-03-09,1.2542372881355932,113,1.000,0.000,1 0.1600 2022-03-22 0 0 25.51528515 89.95892257 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 11187.6800 2026-01-31 35.7200 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. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000342643 6238663 1000331770 JC05S102815 Makhon Hajong sapthoka 8132067632 3312003 1 1 09 3312 DLT 231 1 0 0 0 1840.0200 47.3500 1 0 9999 11007181 1 0 3 0 0 846 8.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 8.4200 0 5.8400 0 2026-02-12 0 0 0 0 8132067632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 356 22-11-2025 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-02-28,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-22 356 38.7000 25.51547248 89.95872522 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 846 2026-02-12 115.2000 2 2 5090403300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331770 6238924 1000517018 JC05S368505 Manekswar Hajong Manekswar Hajong-Lt. Subindra Hajong-Garodoba,Garobadha, Garodoba 9000000000 3312003 1 1 09 3312 CLT 331 1 0 0 0 3207 46.9700 1 0 9999 212521 1 0 3 0 0 2308.6100 23.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Manekswar Hajong-Lt. Subindra Hajong-Garodoba,Garobadha, Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.1800 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,331 2021-05-20,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-17 1000 52.6500 25.574889 89.9808736 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 2308.6100 2026-02-10 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000517018 6239695 1000332105 JC05S103150 Md Khaliiur Rahman duguripara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2354.3000 18 1 0 9999 71216 1 0 7 0 0 11536.6210 115.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 1871.6690 0 18.2300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-05-2022 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2007-03-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2022-05-23 0 13.4800 25.51536625 89.95883534 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 11536.6210 2026-02-13 18 2 1 5090601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332105 6240022 1000612365 Melen Marak Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4040.2600 52.0300 1 0 9999 NA 1 0 3 0 0 19125.6100 191.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3154.2500 0 41.6800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.6300 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 19125.6100 2026-02-20 52.0300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.630 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612365 6240167 1000331796 JC05S102841 Menoka Hajong sapthoka 9863913625 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2300 64.1200 1 0 9999 11009787 1 0 3 0 0 2086.8200 20.8700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 66.0100 0 22.3500 0 2026-02-13 0 0 0 0 9863913625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1687 24-07-2025 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-24 1687 47.8200 25.5145805 89.9576891 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 2086.8200 2026-02-13 64.1200 2 2 5090405900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331796 6240228 1000831181 Mentak A Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1825.2900 58.9800 1 0 9999 4987339 1 0 3 0 0 251.1100 2.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.2600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 08-02-2026 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2022-12-23,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-08 231 41.9400 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 251.1100 2026-02-17 58.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000831181 6240234 1000332288 JC05S103333 Merei Sangma Marakapara, Marakkapara #5090904300 3312003 1 1 09 3312 DLT 231 1 0 0 0 2327.9800 54.1200 1 0 9999 11029739 1 0 3 0 0 19454.2400 194.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3312003 0 0 0 0 0 0 0 0 0 2374.4100 0 0 Marakapara, Marakkapara #5090904300 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 3012.8600 0 27.5700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-07-2022 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2011-07-14,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2022-07-26 0 30.2200 25.5144297 89.9576064 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 19454.2400 2026-02-01 115.2000 2 2 5090904300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000332288 6240703 1000612347 Minarsing Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3170 56.2100 1 0 9999 NA 1 0 3 0 0 14708.9770 147.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 2126.6330 0 46.3900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 41.9700 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 14708.9770 2026-02-20 56.2100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.970 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612347 6240768 1000333759 JC05S105872 Mingjeng Sangma Parengpara, Parengpara #5111903800 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3370.1400 46.8200 1 0 9999 11029724 1 0 3 0 0 5748.3600 57.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111903800 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 315.4600 0 66 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 11-07-2025 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-07-11 607 69.3200 25.5153083 89.9588708 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 5748.3600 2026-02-11 46.8200 2 2 5111903800 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 : 69.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333759 6240786 1000332378 JC05S103423 Mingseng Marak Chidikgre, Chidekgre #5091600700 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 650 36.1500 1 0 9999 11029456 1 0 3 0 0 2838.1900 28.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidikgre, Chidekgre #5091600700 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 126.4700 0 18.3500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 18-03-2025 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2012-06-08,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-18 100 34.4600 25.5153276 89.95880418 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 2838.1900 2026-02-15 115.2000 2 2 5091600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.460 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332378 6240865 1000332625 JC05S103670 Minon A Sangma Tokonchi 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3461.3100 56.1300 1 0 9999 11016012 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1693 25-02-2026 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-03-19,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1693 49.6200 25.51547717 89.95886892 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 -0.3600 2026-02-15 115.2000 2 2 5091500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.620 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332625 6240907 1000343968 JC05S365413 Minti M Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1716.0300 52.7900 1 0 9999 11055580 1 0 3 0 0 -2.2400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 200 25-02-2026 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 200 31.9800 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -2.2400 2026-02-17 52.7900 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 : 31.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343968 6241194 1000332123 JC05S103168 Mohima Bebi duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 953.1600 45.5400 1 0 9999 11030069 1 0 3 0 0 1055.9600 10.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 16.4900 0 11.2100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1281 23-10-2025 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-23 1281 41.2400 25.51535531 89.9589353 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 1055.9600 2026-02-14 45.5400 2 2 5090602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332123 6241252 1000332596 JC05S103641 Molika Hajong mohisbathan 9395479424 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1118.5400 51.2000 1 0 9999 11020465 1 0 3 0 0 3792.1100 37.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 301.4100 0 41.6900 0 2026-02-18 0 0 0 0 9395479424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 16-08-2024 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-08-16 120 35.2200 25.51528593 89.95879958 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 3792.1100 2026-02-18 51.2000 2 2 5091401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332596 6241338 1000332586 JC05S103631 Molindra Hajong Mohisbathanpara, Mohisbathanpara #5091400200 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3452.1300 58.4700 1 0 9999 11019515 1 0 3 0 0 349.5500 3.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mohisbathanpara, Mohisbathanpara #5091400200 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 1.2900 0 2.1000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 22-01-2026 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2012-04-12,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 130 40.6600 25.58032655 90.00951609 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 349.5500 2026-02-19 115.2000 2 2 5091400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332586 6241517 1000332655 JC05S103700 Monjeng Sangma Tokonchi 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1775.6800 55.9300 1 0 9999 11064470 1 0 3 0 0 11713.2700 137.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 02-03-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2014-07-02,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 4000 44.9500 25.5154894 89.95880523 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 13715.9600 2026-02-15 115.2000 2 2 5091503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.950 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332655 6241604 1000343902 JC05S365346 Monowara Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1536.0700 59.0600 1 0 999999 11053486_0 1 0 3 0 0 2276.8300 22.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 79.5900 0 26.8100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-06-2025 0.7700 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-25 550 44.4700 25.51533917 89.95895951 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 2276.8300 2026-02-14 59.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343902 6241891 1000332144 JC05S103189 Mujema Bewa duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1995.2000 63.5700 1 0 9999 11030067 1 0 3 0 0 10.8700 36.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3700 03-03-2026 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 3700 40.4700 25.51535064 89.95895924 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 3606.2100 2026-02-14 63.5700 2 2 5090605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.470 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332144 6242203 1000332727 JC05S103997 Nala Marak bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 780 36.4300 1 0 9999 11064462 1 0 3 0 0 9857.5700 98.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 578.9600 0 5.7500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-09-2025 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2014-10-31,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-12 5000 40.6100 25.51536046 89.95881219 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 9857.5700 2026-02-19 115.2000 2 2 5110107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332727 6242534 1000342840 JC05S336167 Narasing Koch Lutubari, Lutubari 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1108 30 1 0 9999 4632300 1 0 1 0 0 5364.4260 107.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2025-12-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari 2026-03-09 0 2JJB05P00K3057 0 0 0 0 0 0 0 884.3040 0 0 0 2024-08-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-12-19,2026-03-09,1.000,0.000,2.6666666666666667,80,113 2019-11-23,2026-03-09,1.000,0.000,2.6666666666666667 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-08-06,2025-03-31,7.8584905660377359,113,1.000,0.000,1 0.1600 0 0 25.51518651 89.95891405 2063 Lutubari 2026-03-09T00:51:49.586115+05:30 2 0 5364.4260 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-06 2026-01-02 BILLING_FILE MEPDCL1000342840 6242599 1000342733 JC05S334871 Naresh Hajong sapthoka 6009016715 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1080 55.8500 1 0 9999 11006368 1 0 3 0 0 3027.3100 30.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 2 0 2026-02-12 0 0 0 0 6009016715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-11-29,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 1000 36.5900 25.51547744 89.95872368 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 3027.3100 2026-02-12 55.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342733 6242750 1000332647 JC05S103692 Nehen Sangma Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1977.0200 59.2300 1 0 9999 11015960 1 0 3 0 0 8.6800 0.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 26-02-2026 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 1300 42.2400 25.51529496 89.95894117 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 8.6800 2026-02-15 59.2300 2 2 5091502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.240 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332647 6242805 1000332023 JC05S103068 Nelendra Hajong Chalitabari, Chalitabari #5090801500 3312003 1 1 09 3312 DLT 231 1 0 0 0 2400 37 1 0 9999 826360 1 0 15 0 0 15249.2520 457.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2025-11-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090801500 2026-03-09 0 2JJB05P00K3052 0 0 0 0 0 0 0 2291.5780 0 0 0 2024-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-11-17,2026-03-09,1.000,0.000,3.7333333333333333,112,231 2010-03-29,2026-03-09,1.000,0.000,3.7333333333333333 2025-04-01,2026-03-09,11.2634730538922156,231,1.000,0.000,1|2024-12-20,2025-03-31,3.4000000000000000,231,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 681 Chalitabari 2026-03-09T00:51:49.586115+05:30 2 0 15249.2520 2025-11-17 37 2 1 5090801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2025-12-01 BILLING_FILE MEPDCL1000332023 6242974 1000333752 JC05S105865 Nengjing Sangma Parengpara, Parengpara #5111903100 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1458 34.1400 1 0 9999 11030179 1 0 3 0 0 4434.9800 44.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111903100 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 398.7400 0 44.1100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 13-07-2023 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-07-13 0 42.0700 25.51538229 89.95891682 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 4434.9800 2026-02-11 34.1400 2 2 5111903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333752 6243432 1000332806 JC05S104076 Nikolas Koch Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 964.5300 46.5000 1 0 9999 11015032 1 0 3 0 0 737.3900 7.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 13.3100 0 7.5900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 21-11-2025 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2013-10-07,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 620 35.4100 25.51543593 89.95898561 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 737.3900 2026-02-15 46.5000 2 2 5110305900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.410 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332806 6243444 1000343965 JC05S365410 Nikson B Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1620 56.6800 1 0 9999 11054191 1 0 3 0 0 245.3300 2.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.1900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 08-02-2026 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-08 244 40.6500 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 245.3300 2026-02-16 56.6800 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 : 40.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343965 6243514 1000332611 JC05S103656 Nilehon Hajong mohisbathan 9366079749 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2197.3700 55.4100 1 0 9999 11020463 1 0 3 0 0 4298.3900 42.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 345.9100 0 41.3700 0 2026-02-18 0 0 0 0 9366079749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 16-08-2024 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-08-16 550 43.0900 25.51533682 89.95893038 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 4298.3900 2026-02-18 55.4100 2 2 5091402700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332611 6243585 1000332389 JC05S103434 Ningban Marak Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2394.0200 60.3700 1 0 9999 11029272 1 0 3 0 0 2596.2100 25.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 82.2500 0 20.0400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 814 29-07-2025 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-10-24,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-07-29 814 42.5700 25.51534093 89.95886429 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 2596.2100 2026-02-15 115.2000 2 2 5091601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332389 6243855 1000342392 JC05S329038 Nirmol Koch Borkona Ss, Borkona 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281964 1 0 15 0 0 15224.2480 761.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.5020 0 0 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-09-23,2026-03-09,1.000,0.000,5.5359116022099447,167,113 2020-01-25,2026-03-09,1.000,0.000,5.5359116022099447 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2025-02-15,2025-03-31,1.6071428571428571,113,1.000,0.000,1 0.1600 0 0 25.51528768 89.95878055 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342392 6243873 1000332241 JC05S103286 Niseng Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3618.4000 56.7300 1 0 9999 11029938 1 0 3 0 0 -1.5000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 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 3950 02-03-2026 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-03-16,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 3950 42.2400 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 -1.5000 2026-02-20 56.7300 2 2 5091104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.240 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332241 6244912 1000612356 Oshina A. Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4177.0900 55.7300 1 0 9999 NA 1 0 3 0 0 19071.3700 190.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3142.3100 0 42.4600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.7200 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 19071.3700 2026-02-20 55.7300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.720 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612356 6244965 1000331712 JC05S102757 Pabitra Hajong Khongpara, Khongpara #5090302600 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1234.0900 31.7400 1 0 9999 11003171 1 0 3 0 0 907.3500 9.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090302600 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 13.2800 0 4.1800 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 17-11-2025 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2011-04-05,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-17 1000 25.2300 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 907.3500 2026-02-11 115.2000 2 2 5090302600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331712 6244974 1000332372 JC05S103417 Paidrikson Marak Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2445.6100 53.5000 1 0 9999 11029451 1 0 3 0 0 691.1000 6.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 4.5700 0 4.7200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 22-12-2025 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2011-11-30,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-22 2700 44.0500 25.51534037 89.95886975 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 691.1000 2026-02-15 115.2000 2 2 5091600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332372 6245030 1000331821 JC05S102866 Pajanta Hajong sapthoka 9366211307 3312003 1 1 09 3312 DLT 231 1 0 0 0 1723.0600 37.2500 1 0 9999 11007185 1 0 3 0 0 6556.9800 65.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 543.2900 0 21.8500 0 2026-02-12 0 0 0 0 9366211307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-03-2025 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2015-11-19,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-03-24 500 31.9700 25.51549583 89.95870277 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 6556.9800 2026-02-12 115.2000 2 2 5090408400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.970 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331821 6245035 1000332813 JC05S104083 Palan Koch Borkona, Borkona #5110306600 0 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 674.9800 30 1 0 9999 11015940 1 0 2 0 0 -64.9400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2025-09-02 3312003 0 0 0 0 0 0 0 0 0 301.1300 0 0 Borkona, Borkona #5110306600 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 3.2800 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 02-09-2025 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-09-02,2026-03-09,1.000,0.000,6.2320441988950276,188,113 2013-10-07,2026-03-09,1.000,0.000,6.2320441988950276 2025-09-02,2026-03-09,6.2320441988950276,113,1.000,0.000,1 0.1600 2025-09-02 160 -44.2700 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 -64.9400 2025-09-02 30 2 2 5110306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.270 ) 0 2025-09-02 2025-09-17 BILLING_FILE MEPDCL1000332813 6245203 1000342727 JC05S334850 Parameswar Hajong sapthoka 9366515947 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1740 55.4800 1 0 9999 11003358 1 0 3 0 0 946.7500 9.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 14.9500 0 10.1900 0 2026-02-12 0 0 0 0 9366515947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 27-10-2025 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-11-28,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-27 270 38.0900 25.51546612 89.95869351 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 946.7500 2026-02-12 55.4800 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 : 38.090 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342727 6245514 1000332294 JC05S103339 Penjing Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2831.4000 49.6600 1 0 9999 11028381 1 0 3 0 0 10717.8300 107.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 1344.6200 0 42.1100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-04-2024 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2013-06-12,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-04-30 500 40.0300 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 10717.8300 2026-02-14 115.2000 2 2 5090904900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.030 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332294 6245601 1000332198 JC05S103243 Phiang Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1075.4700 45 1 0 9999 NA 1 0 3 0 0 1657.2000 16.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 18.6600 0 12.8100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1455 24-10-2025 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-24 1455 59.0600 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 1657.2000 2026-02-20 45 2 1 5091100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.060 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332198 6246002 1000331720 JC05S102765 Pojon Hajong Khongpara, Khongpara #5090303400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1596.1100 57.1200 1 0 9999 11003289 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303400 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 18-02-2026 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-10,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 254 41.9400 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.4000 2026-02-11 57.1200 2 2 5090303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331720 6246107 1000342743 JC05S335352 Ponchami Hajong sapthoka 9387014776 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2100.3500 59.8500 1 0 9999 11054877 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9387014776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 20-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-11-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 235 38.6900 25.51546258 89.95869314 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.1600 2026-02-12 59.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.690 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342743 6246257 1000332553 JC05S103598 Pormula Sangma Garodoba, Garodoba #5091310400 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1350 3.5000 1 0 9999 11052295 1 0 3 0 0 6948.3600 277.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091310400 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 938.7800 0 16.2400 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 18-01-2022 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-11-11,2026-03-09,1.000,0.000,3.9333333333333333,118,113 2012-09-14,2026-03-09,1.000,0.000,3.9333333333333333 2025-11-11,2026-03-09,3.9333333333333333,113,1.000,0.000,1 0.1600 2022-01-18 0 0 25.5144671 89.9576346 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 6948.3600 2025-11-11 30 2 2 5091310400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000332553 6246296 1000624067 Pradip Hajong khongpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 825 70 1 0 9999 5565659 1 0 3 0 0 138.6600 1.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2026 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2022-10-20,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 5000 48.3500 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 138.6600 2026-02-11 70 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000624067 6246624 1000332390 JC05S103435 Prinath B Marak Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2109.5000 56.7100 1 0 9999 11029276 1 0 3 0 0 9201.1300 92.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 1082.9600 0 46.3700 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 11-08-2023 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-10-24,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2023-08-11 0 43.0300 25.51534791 89.95886995 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 9201.1300 2026-02-15 115.2000 2 2 5091601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.030 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332390 6246729 1000332711 JC05S103981 Probas Marak Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1690 53.0500 1 0 9999 11027969 1 0 3 0 0 4598.0100 45.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 283.8400 0 24.2200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-06-2025 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-26 1500 36.5100 25.51537457 89.95897846 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 4598.0100 2026-02-20 53.0500 2 2 5110105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332711 6246959 1000331806 JC05S102851 Prono Hajong sapthoka 9863587114 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2779 62.3200 1 0 9999 11006370 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863587114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 19-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 291 49.9300 25.5145805 89.9576891 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.7300 2026-02-13 62.3200 2 2 5090406900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331806 6247042 1000342762 JC05S335406 Protima Hajong sapthoka 9863768729 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1928 59.8200 1 0 9999 11006419 1 0 3 0 0 282.2700 2.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-12 0 0 0 0 9863768729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 20-01-2026 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-04,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 229 48.0600 25.51539623 89.95893092 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 282.2700 2026-02-12 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 : 48.060 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342762 6247088 1000331809 JC05S102854 Pukdol Hajong sapthoka 9395366995 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2194 56.0500 1 0 9999 11010328 1 0 3 0 0 5501.8100 55.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 279.0500 0 19.7000 0 2026-02-12 0 0 0 0 9395366995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-08-2025 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-18 2000 40.2900 25.51540342 89.95880516 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 5501.8100 2026-02-12 56.0500 2 2 5090407200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.290 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331809 6247107 1000332566 JC05S103611 Purimal Hajong Garodoba, Garodoba #5091311700 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 496 8.4600 1 0 9999 11003186 1 0 3 0 0 66.6900 2.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311700 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 1.1100 0 0.8000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 16-08-2025 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-11-11,2026-03-09,1.000,0.000,3.9333333333333333,118,113 2012-09-14,2026-03-09,1.000,0.000,3.9333333333333333 2025-11-11,2026-03-09,3.9333333333333333,113,1.000,0.000,1 0.1600 2025-08-16 512 -0.2400 25.5144671 89.9576346 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 66.6900 2025-11-11 30 2 2 5091311700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -0.240 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000332566 6247409 1000332393 JC05S103438 Rajan Sangma Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3482.4700 41.2000 1 0 9999 11029460 1 0 3 0 0 22439.3900 224.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 3387.9800 0 44.0400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-10-24,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 39.1300 25.51534699 89.95887091 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 22439.3900 2026-02-15 115.2000 2 2 5091602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.130 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332393 6247480 1000332284 JC05S103329 Rajen Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3937.5500 70.7800 1 0 9999 11028190 1 0 3 0 0 1244.2000 12.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 22.9600 0 9.1600 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 15-10-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2009-07-04,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-15 350 43.6300 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1244.2000 2026-02-14 115.2000 2 2 5090903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332284 6247710 1000343938 JC05S365383 Rakrak T Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3082.4500 49.7900 1 0 9999 273700 1 0 3 0 0 13967.6490 139.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 2088.4310 0 46.5300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 21-03-2022 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-03-21 0 36.9700 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 13967.6490 2026-02-17 49.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343938 6248164 1000332487 JC05S103532 Ranjit Hajong Garodoba, Garodoba #5091303800 9000000000 3312003 1 1 09 3312 DLT 231 2 0 0 0 8400 142.4300 1 0 9999 11008610 1 0 3 0 0 10845.6100 108.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091303800 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 4.9900 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8500 18-02-2026 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,231 2003-02-19,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 8500 96.5200 25.5748765 89.9821063 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 10845.6100 2026-02-17 230.4000 2 2 5091303800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332487 6248238 1000343961 JC05S365406 Rapji Marak chiringpata 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1750 49.8000 1 0 9999 11053386 1 0 3 0 0 66.5100 0.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpata 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 0.3500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 721 04-02-2026 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 721 6.1900 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 66.5100 2026-02-17 49.8000 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 : 6.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343961 6248254 1000333744 JC05S105857 Raseng Sangma Parengpara, Parengpara #5111902300 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2349.0100 74.7300 1 0 9999 11029837 1 0 3 0 0 865.9200 8.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111902300 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 8.6500 0 9.0100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 08-12-2025 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-08 297 53.2800 0.0 0.0 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 865.9200 2026-02-11 74.7300 2 2 5111902300 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 : 53.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333744 6248795 1000331797 JC05S102842 Renoka Hajong sapthoka 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3635.1500 88.3600 1 0 9999 11009783 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 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 1969 21-02-2026 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-21 1969 59.3200 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.8600 2026-02-13 88.3600 2 2 5090406000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331797 6249148 1000332310 JC05S103355 Ringnath Sangma marakkapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1748 57.0800 1 0 9999 11027786 1 0 3 0 0 3797.8100 37.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 213.3800 0 18.6900 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 04-08-2025 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2013-03-16,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-04 1500 43.2400 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 3797.8100 2026-02-14 57.0800 2 2 5090906600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.240 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332310 6249303 1000332092 JC05S103137 Roberth M Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1880.4000 54.4200 1 0 9999 11028323 1 0 3 0 0 697.2000 6.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 3.7200 0 4.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1084 23-12-2025 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2017-09-16,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-23 1084 43.4600 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 697.2000 2026-02-16 115.2000 2 2 5091004200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.460 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332092 6249662 1000331732 JC05S102777 Romon Hajong Khongpara, Khongpara #5090304600 3312003 1 1 09 3312 DLT 231 1 0 0 0 1905 115.2000 1 0 9999 273462 1 0 7 0 0 21632.7600 865.3100 0 0 0 0 2026-03-09 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304600 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 2399.7700 0 84.6200 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-11-11,2026-03-09,1.000,0.000,3.9333333333333333,118,231 2014-09-11,2026-03-09,1.000,0.000,3.9333333333333333 2025-11-11,2026-03-09,3.9333333333333333,231,1.000,0.000,1 0.1600 0 -33.8200 25.5144671 89.9576346 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 21632.7600 2025-11-11 115.2000 2 1 5090304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -33.820 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331732 6249813 1000331804 JC05S102849 Ronjita Hajong sapthoka 7005958049 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2403 62.8500 1 0 9999 11007156 1 0 3 0 0 -8.1500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005958049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 20-02-2026 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 240 43.2800 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -8.1500 2026-02-13 62.8500 2 2 5090406700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331804 6249993 1000332657 JC05S103927 Rotison Sangma Bansali, Bansali #5110100100 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2609.1000 46.9000 1 0 9999 11021334 1 0 3 0 0 5542.4900 55.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110100100 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 309.4000 0 11.9600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-09-2025 0.1500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-19 1000 25.0100 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 5542.4900 2026-02-20 115.2000 2 2 5110100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332657 6249994 1000332237 JC05S103282 Rotjing Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3814 36.7800 1 0 9999 11028099 1 0 3 0 0 2230.4200 22.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 75.1500 0 22.2600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4340 29-04-2025 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-29 4340 49.2400 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 2230.4200 2026-02-20 36.7800 2 2 5091104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.240 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332237 6250000 1000343910 JC05S365354 Rowsonara Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1423.5700 58.4800 1 0 9999 11048640 1 0 3 0 0 10039.5900 100.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 1355.7900 0 45.4400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 47.3700 25.51529407 89.95892839 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 10039.5900 2026-02-14 58.4800 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 : 47.370 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343910 6250242 1000343912 JC05S365356 Sabdum Hussian duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 551.8400 54.5300 1 0 9999 11035905 1 0 3 0 0 2011.4900 20.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 81.2200 0 22.4900 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 28-01-2025 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-01-28 161 34.5800 25.51528947 89.95897034 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 2011.4900 2026-02-14 54.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343912 6250394 1000331793 JC05S102838 Sadhan Hajong sapthoka 9864224955 3312003 1 1 09 3312 DLT 231 1 0 0 0 1752.3100 46.7000 1 0 9999 11010329 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9864224955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 21-02-2026 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2012-04-06,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 288 34.5900 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.3100 2026-02-13 115.2000 2 2 5090405600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331793 6250696 1000332257 JC05S103302 Salben Sangma marakkapara 7005524795 3312003 1 1 09 3312 DLT 231 1 0 0 0 3500 50.9400 1 0 9999 11029731 1 0 3 0 0 5131.7300 51.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 374.8400 0 28.5100 0 2026-02-14 0 0 0 0 7005524795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-10-2024 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2008-02-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-10-15 500 41.3100 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 5131.7300 2026-02-14 115.2000 2 2 5090901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332257 6251111 1000332648 JC05S103693 Samson Sangma Tokonchi, Tokonchi #5091502500 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 7118 38.2500 1 0 9999 468968 1 0 3 0 0 23808.9900 238.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091502500 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 3946.1100 0 34.0400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-04-24,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 43.5200 25.51532437 89.95893026 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 23808.9900 2026-02-15 115.2000 2 1 5091502500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332648 6251123 1000332220 JC05S103265 Sanam B Marak Malchapara, Malchapara #5091102300 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1297.3500 23.1900 1 0 9999 11029893 1 0 3 0 0 1432.0900 14.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara, Malchapara #5091102300 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 55.8200 0 5.0100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-10-2025 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2008-03-18,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-22 1000 35.8900 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 1432.0900 2026-02-20 115.2000 2 2 5091102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.890 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332220 6251216 1000332269 JC05S103314 Sanding Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 4615 71.0900 1 0 9999 11028597 1 0 3 0 0 1448.7200 14.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 17.3100 0 11.1200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 21-10-2025 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2008-02-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-21 880 59.6800 25.51533822 89.9589631 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1448.7200 2026-02-15 115.2000 2 2 5090902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332269 6251221 1000331736 JC05S102781 Sangeeta Hajong Khongpara, Khongpara #5090305000 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 680.1900 15.4700 1 0 9999 11003172 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090305000 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 20-02-2026 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2016-02-26,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 160 11.6300 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.7200 2026-02-11 115.2000 2 2 5090305000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.630 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331736 6251551 1000331823 JC05S102868 Sapthoka S.S.A Up School sapthoka 8787791123 3312003 1 1 09 3312 DLT 231 1 0 0 0 693.1200 29.1800 1 0 9999 11050459 1 0 3 0 0 243.1400 2.4300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 1.1500 0 0.6600 0 2026-02-13 0 0 0 0 8787791123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1095 19-12-2025 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2017-05-18,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-19 1095 7.8500 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 243.1400 2026-02-13 115.2000 2 2 5090408600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331823 6251872 1000342391 JC05S329037 Sebaninish Sinchu Borkona Ss, Borkona 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281959 1 0 2 0 0 17176.2580 858.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 2064.3720 0 20.6300 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-09-23,2026-03-09,1.000,0.000,5.5359116022099447,167,113 2020-01-25,2026-03-09,1.000,0.000,5.5359116022099447 2025-09-23,2026-03-09,5.5359116022099447,113,1.000,0.000,1 0.1600 0 -18.9600 25.51530011 89.95877074 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 17176.2580 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -18.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL1000342391 6251933 1000343788 JC05S350032 Secretary Chidekgre Catholic Church Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 550 19.4900 1 0 9999 11029454 1 0 3 0 0 1238.4100 12.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 40.0500 0 6.2300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1640 22-07-2025 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2019-11-13,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-07-22 1640 13.0200 25.51533498 89.95887281 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 1238.4100 2026-02-15 115.2000 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 : 13.020 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343788 6251936 1000639975 Secretary Hajong Cultural Centre/ Museum sapthoka 9863671570 3312003 1 1 09 3312 DLT 231 1 0 0 0 1657.3500 19.4500 1 0 9999 11080540 1 0 3 0 0 4131.8100 41.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 420.1700 0 15.1900 0 2026-02-13 0 0 0 0 9863671570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3504 05-06-2024 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2022-09-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2024-06-05 3504 11.9400 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 4131.8100 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 : 11.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000639975 6252043 1000332102 JC05S103147 Secy Duguripara Masjeed duguripara 6009978247 3312003 1 1 09 3312 DLT 231 1 0 0 0 1890 77.5500 1 0 9999 11028395 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009978247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 27-02-2026 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2005-06-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 537 80.1500 25.51528724 89.95885382 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 -0.8800 2026-02-13 115.2000 2 2 5090600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332102 6252360 1000332231 JC05S103276 Sengjeng Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1325.1700 43.7700 1 0 9999 11029502 1 0 3 0 0 5573.5900 55.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 713.2100 0 29.4200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 26-07-2022 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-07-26 0 50.9200 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 5573.5900 2026-02-20 43.7700 2 2 5091103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332231 6252517 1000332065 JC05S103110 Sengson B Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3990.0700 117.8000 1 0 9999 11029510 1 0 3 0 0 329.1900 3.2900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 1 0 2.1500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 04-02-2026 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2004-05-26,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 1260 41.6400 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 329.1900 2026-02-16 117.8000 2 2 5091001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332065 6252814 1000332482 JC05S103527 Sharat Sing Thapa Garodoba, Garodoba #5091303300 9000000000 3312003 1 1 09 3312 DLT 231 3 0 0 0 8340 147.1600 1 0 9999 11006654 1 0 3 0 0 12277.0900 122.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091303300 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 4.9000 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 18-02-2026 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,3.000,0.000,0.71428571428571428571,20,231 2001-08-21,2026-03-09,3.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-18 5000 94.7700 25.5748727 89.98211 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 12277.0900 2026-02-17 345.6000 2 2 5091303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332482 6252891 1000601872 Shri Christwell B Marak Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5052.1300 59.3900 1 0 9999 11096247 1 0 3 0 0 23174.1500 231.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3716.5500 0 48.4400 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 35.2500 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 23174.1500 2026-02-20 59.3900 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 : 35.250 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601872 6252897 1000601850 Shri Jepson Marak Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5047 62.7600 1 0 9999 11094392 1 0 3 0 0 15423.6200 154.2400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 2298.7900 0 48.1800 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6900 28-07-2023 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-07-28 0 47.1600 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 15423.6200 2026-02-20 62.7600 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 : 47.160 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601850 6253053 1000342386 JC05S328935 Sibaninish Sinchu Borkona Ss, Borkona 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3156 30 1 0 9999 14281959 1 0 15 0 0 16712.1030 835.6100 0 0 0 0 2026-03-09 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 2105.3870 0 14.4500 0 2024-10-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-09-23,2026-03-09,1.000,0.000,5.5359116022099447,167,113 2020-01-25,2026-03-09,1.000,0.000,5.5359116022099447 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-10-25,2025-03-31,5.2317880794701987,113,1.000,0.000,1 0.1600 0 0 25.51529677 89.9587888 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 16712.1030 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-10-25 2025-10-08 BILLING_FILE MEPDCL1000342386 6253055 1000332737 JC05S104007 Sibaram Koch Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 957.3500 40.5700 1 0 9999 11071862 1 0 3 0 0 1914.0300 19.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 81.2300 0 11.8700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 05-08-2025 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2014-10-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-05 3250 35.1000 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 1914.0300 2026-02-20 115.2000 2 2 5110108100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332737 6253200 1000343974 JC05S365420 Silji Ch Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1241.8000 54.8600 1 0 9999 11055579 1 0 3 0 0 4801.8000 48.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 459.0700 0 44.3300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-09-2023 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-09-11 0 38.5700 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 4801.8000 2026-02-17 54.8600 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 : 38.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343974 6253275 1000332387 JC05S103432 Silsera A Sangma Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1760 36.3900 1 0 9999 11029251 1 0 3 0 0 16044.1500 160.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 2382.9600 0 33.4000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-10-24,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 43.5200 25.51531613 89.95885695 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 16044.1500 2026-02-15 115.2000 2 2 5091601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332387 6253653 1000332093 JC05S103138 Slowman B Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2099 58.9100 1 0 9999 11028324 1 0 3 0 0 2375.8900 23.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 20.3300 0 2.4400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 09-02-2026 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2018-02-28,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 1500 47.2500 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 2375.8900 2026-02-16 115.2000 2 2 5091004300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332093 6253673 1000601839 Smt Sengri Sangma Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5041.2700 58.3300 1 0 9999 11094400 1 0 3 0 0 15335.6700 153.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 1076.7300 0 19.2900 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 07-08-2025 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-07 10000 47.5600 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 15335.6700 2026-02-20 58.3300 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 : 47.560 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601839 6253681 1000601848 Smt Rangitha Marak Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4993.1800 53.2600 1 0 9999 11096250 1 0 3 0 0 23313.6100 233.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3781.6100 0 45.5000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 32.9700 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 23313.6100 2026-02-20 53.2600 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 : 32.970 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601848 6254062 1000332263 JC05S103308 Songwan Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2799 78.8500 1 0 9999 11028390 1 0 3 0 0 1153.8000 11.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 14.6800 0 8.0900 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 21-10-2025 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2008-02-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-21 680 39.1600 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1153.8000 2026-02-14 115.2000 2 2 5090901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332263 6254228 1000331803 JC05S102848 Sorot Hajong sapthoka 6009127574 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2050.0900 59.6200 1 0 9999 11006414 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009127574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 19-02-2026 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2012-12-11,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 285 48.1700 25.51547176 89.95869692 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.1200 2026-02-12 59.6200 2 2 5090406600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.170 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331803 6254624 1000342052 JC05S313923 Subonkar Hajong Garodoba, Garodoba Gsa #5091801700 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4830.0600 106.1200 1 0 9999 11010008 1 0 3 0 0 5945.4100 59.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091801700 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 417.4200 0 61.8100 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 03-08-2024 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2018-07-22,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-08-03 774 73.5100 25.5749351 89.9821735 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 5945.4100 2026-02-08 106.1200 2 2 5091801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.510 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342052 6254631 1000331763 JC05S102808 Subush Hajong sapthoka 6009797205 3312003 1 1 09 3312 DLT 231 1 0 0 0 2682.4000 47.7800 1 0 9999 11003360 1 0 3 0 0 -3.9300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009797205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-02-2026 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2008-02-16,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 300 35.9000 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -3.9300 2026-02-13 115.2000 2 2 5090402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331763 6254800 1000332591 JC05S103636 Sukamar Hajong mohisbathan 6009424263 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1002.0300 40.6000 1 0 9999 11020461 1 0 3 0 0 139.8000 1.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 1.3500 0 2026-02-18 0 0 0 0 6009424263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 20-01-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 680 23.8000 25.5153326 89.95893183 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 139.8000 2026-02-18 40.6000 2 2 5091400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332591 6255073 1000342639 JC05S333365 Sunita Hajong Garodoba Ss, Garodoba 9365350695 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1086.1200 41 1 0 9999 4631631 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9365350695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 14-02-2026 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-12-11,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 325 53.6500 25.5748785 89.9809057 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.1900 2026-02-10 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342639 6255151 1000833568 Surajit Hajong Surajit Hajong-Modan Hajong-Garodoba 8867351005 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1150 94 1 0 9999 SS14270373 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Surajit Hajong-Modan Hajong-Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8867351005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 06-02-2026 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,1.000,0.000,1.1785714285714286,33,113 2022-01-20,2026-03-09,1.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-06 114 75.9900 25.57483598 89.98117482 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.3600 2026-02-04 94 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000833568 6255153 1000332726 JC05S103996 Suranita Marak Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 6132.0600 108.0500 1 0 9999 11021332 1 0 3 0 0 932.5100 9.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 24.1900 0 1.9500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2014-10-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 2000 37.6300 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 932.5100 2026-02-20 115.2000 2 2 5110107000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.630 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332726 6255164 1000332598 JC05S103643 Surendra Hajong mohisbathan 6009641101 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1623.7000 53.7600 1 0 9999 11019528 1 0 3 0 0 7255.6500 72.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 918.4500 0 44.7300 0 2026-02-19 0 0 0 0 6009641101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-01-2023 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-01-23 0 38.1800 25.58025085 90.00948607 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 7255.6500 2026-02-19 53.7600 2 2 5091401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332598 6255265 1000332606 JC05S103651 Surjo Hajong mohisbathan 8787646849 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1681.5200 55.2000 1 0 9999 11019521 1 0 3 0 0 3606.2900 36.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 65.2000 0 9.2300 0 2026-02-18 0 0 0 0 8787646849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-12-2025 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 2000 39.5100 25.51531553 89.95898419 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 3606.2900 2026-02-18 55.2000 2 2 5091402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332606 6255324 1000331753 JC05S102798 Susanta Hajong sapthoka 6009588217 3312003 1 1 09 3312 DLT 231 1 0 0 0 98 0.3300 1 0 9999 11007151 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009588217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 83 14-02-2026 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2008-01-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 83 0 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.7800 2026-02-13 115.2000 2 2 5090401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331753 6256742 1000601442 TOKONCHI BAPTIST CHURCH Tokonchi 9999999999 3312003 1 1 09 3312 DLT 231 1 0 0 0 669.4700 17.5100 1 0 9999 11064468 1 0 3 0 0 0.1100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 25-02-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2021-09-23,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 850 12.0600 25.51535557 89.95889533 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 0.1100 2026-02-15 115.2000 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 : 12.060 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000601442 6257052 1000343924 JC05S365369 Umujan Bibi duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1990 61.4200 1 0 9999 11053383 1 0 3 0 0 5867.6100 58.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 631.3600 0 48.9800 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-12-2023 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-12-01 0 49.2800 25.51534638 89.95900015 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 5867.6100 2026-02-14 61.4200 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 : 49.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343924 6257412 1000343931 JC05S365376 Waljeng Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1711.5600 58.5400 1 0 9999 11054194 1 0 3 0 0 2537.2800 25.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 78.8800 0 13.0800 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 27-10-2025 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-27 2000 33.5400 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 2537.2800 2026-02-16 58.5400 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 : 33.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343931 6257686 1000343976 JC05S365422 Watjak Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1690 74.5100 1 0 9999 11055411 1 0 3 0 0 441.3000 4.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 2.2700 0 4.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 19-12-2025 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 220 34.9000 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 441.3000 2026-02-17 74.5100 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 : 34.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343976 6257900 1000333777 JC05S105890 Wileng Marak Parengpara, Parengpara #5111905600 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3285.7000 48.1200 1 0 9999 11030180 1 0 3 0 0 9645.9100 96.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111905600 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 1014.6000 0 75.1200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-04-2023 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-04-11 0 44.5200 0.0 0.0 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 9645.9100 2026-02-11 48.1200 2 2 5111905600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333777 6257958 1000332719 JC05S103989 Wiljeng Sangma Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2254.5600 43.7400 1 0 9999 11023017 1 0 3 0 0 217.0900 2.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 8.2600 0 1.8800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 12-02-2026 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-12 840 34.1500 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 217.0900 2026-02-20 43.7400 2 2 5110106300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.150 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332719 6258049 1000332564 JC05S103609 Winder Sangma Garodoba, Garodoba #5091311500 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1587.1300 37.9900 1 0 9999 11052291 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311500 2026-03-09 0 2JJB05P00K3004 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 92 13-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2012-09-14,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-13 92 23.9800 25.5768407 89.9892717 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.1600 2026-02-08 37.9900 2 2 5091311500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.980 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000332564 6258098 1000343967 JC05S365412 Winji Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1374 52.0300 1 0 9999 11053387 1 0 3 0 0 3158.0700 31.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 204.0400 0 32.4500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 28-01-2025 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-01-28 1900 34.4400 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 3158.0700 2026-02-17 52.0300 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 : 34.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343967 6366324 1000866073 Abdur Noor duguripara 6001603703 3312003 1 1 09 3312 DLT 231 1 0 0 0 1006.3200 51.5500 1 0 9999 1108148 1 0 3 0 0 992.5500 9.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 10.5800 0 7.1600 0 2026-02-14 0 0 0 0 6001603703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2970 25-11-2025 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2024-06-17,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-25 2970 50.4800 25.51538174 89.9589186 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 992.5500 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.480 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000866073 6366388 1000331822 JC05S102867 Abhimana Hajong sapthoka 6009902597 3312003 1 1 09 3312 DLT 231 1 0 0 0 1285 41.7000 1 0 9999 11007182 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009902597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 27-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2016-02-26,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 282 33.8500 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.7300 2026-02-13 115.2000 2 2 5090408500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331822 6366506 1000343923 JC05S365368 Afzal Sk duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1450 58.4700 1 0 9999 11053503 1 0 3 0 0 2759.6400 27.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 134.7300 0 29.5400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 24-04-2025 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-04-24 2800 42.9800 25.51541542 89.958955 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 2759.6400 2026-02-14 58.4700 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 : 42.980 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343923 6366779 1000332744 JC05S104014 Alina Marak Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2390.4600 37.6200 1 0 9999 48448 1 0 3 0 0 22157.9600 221.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 3368.3100 0 30.7700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2014-12-04,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 38.5500 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 22157.9600 2026-02-20 115.2000 2 1 5110108800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.550 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332744 6366896 1000343908 JC05S365352 Amina Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1579.2800 62.5900 1 0 9999 11054734 1 0 3 0 0 1355.3600 13.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 27.9400 0 14.6400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-09-2025 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-23 620 44.7500 25.51540018 89.9589541 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 1355.3600 2026-02-14 62.5900 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 : 44.750 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343908 6366937 1000343895 JC05S365339 Amiza Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1586.2900 59.1200 1 0 9999 11053382 1 0 3 0 0 745.8000 7.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 26.7300 0 5.0400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 06-01-2026 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-06 2050 45.5400 25.51537952 89.95895449 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 745.8000 2026-02-14 59.1200 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 : 45.540 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343895 6367052 1000864472 Anamika Hajong Gorodoba 6009922946 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 675.0800 43.8800 1 0 9999 225489 1 0 3 0 0 1849.2000 18.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Gorodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 93.8800 0 20.5900 0 2026-02-10 0 0 0 0 6009922946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 14-04-2025 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2024-08-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-04-14 403 40.1000 25.5748906 89.9808705 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 1849.2000 2026-02-10 43.8800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000864472 6367085 1000332681 JC05S103951 Ander Koch Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1247.0100 49.6300 1 0 9999 11072041 1 0 3 0 0 757.0600 7.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 9.9500 0 5.3500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 06-01-2026 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-06 280 42.2300 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 757.0600 2026-02-20 49.6300 2 2 5110102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.230 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332681 6367089 1000332682 JC05S103952 Andrik Sangma Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 725 48.1000 1 0 9999 128782 1 0 3 0 0 10621.5700 106.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 771.1400 0 17.7500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-06-2025 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 1500 40.3700 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 10621.5700 2026-02-20 48.1000 2 1 5110102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332682 6367469 1000332619 JC05S103664 Arjun Hajong mohisbathan 9863664600 3312003 1 1 09 3312 DLT 231 1 0 0 0 1774.6500 48.1200 1 0 9999 11018163 1 0 3 0 0 312.7500 3.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 1.9300 0 2026-02-18 0 0 0 0 9863664600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 19-01-2026 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2013-02-02,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 260 37.2900 25.51522963 89.95895693 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 312.7500 2026-02-18 115.2000 2 2 5091403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.290 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332619 6367470 1000332699 JC05S103969 Arjun Koch Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1387.0200 53.0700 1 0 9999 11071815 1 0 3 0 0 256.7400 2.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 2.6700 0 2.3000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 10-02-2026 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-10 270 42.3300 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 256.7400 2026-02-20 53.0700 2 2 5110104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.330 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332699 6367774 1000331747 JC05S102792 Atul Hajong sapthoka 9366605471 3312003 1 1 09 3312 DLT 231 1 0 0 0 1876.8400 54.9500 1 0 9999 11010324 1 0 3 0 0 323.0100 3.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 2.1400 0 2026-02-13 0 0 0 0 9366605471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 16-01-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2004-07-09,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-16 1080 41.4300 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 323.0100 2026-02-13 115.2000 2 2 5090401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.430 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331747 6367983 1000332505 JC05S103550 Baijonti Hajong Garodaba, Garodoba #5091305600 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2679.0500 27.4500 1 0 9999 11010003 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodaba, Garodoba #5091305600 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 19-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2009-05-31,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 279 36.4400 25.574889 89.9808736 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.1600 2026-02-10 115.2000 2 2 5091305600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332505 6367984 1000332558 JC05S103603 Baikantho Hajong Garodoba, Garodoba #5091310900 6002028472 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5254.1600 73.1200 1 0 9999 11008606 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091310900 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6002028472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 12-02-2026 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2012-09-14,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 211 31.5900 25.574933 89.9821713 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.6400 2026-02-10 73.1200 2 2 5091310900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332558 6368076 1000332091 JC05S103136 Baljeng B Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2185 55.8200 1 0 9999 11053812 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 732 23-02-2026 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2017-07-22,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 732 41.5500 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0500 2026-02-17 115.2000 2 2 5091004100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332091 6368229 1000333732 JC05S105845 Balseng Marak Parengpara, Parengpara #5111901100 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1547.1100 72.2600 1 0 9999 11029616 1 0 3 0 0 321.2800 3.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111901100 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 0 0 3.0600 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 20-01-2026 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 240 56.6800 0.0 0.0 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 321.2800 2026-02-11 72.2600 2 2 5111901100 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 : 56.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333732 6368233 1000612357 Balsera A. Sangma Garobadha Malchapara (Ddugjy) Betasing 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2219 59.2400 1 0 9999 11063662 1 0 3 0 0 11853.4200 118.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Malchapara (Ddugjy) Betasing 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 1844.0900 0 47.1300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 46.6500 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 11853.4200 2026-02-20 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 : 46.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612357 6368244 1000332597 JC05S103642 Bamkin Hajong mohisbathan 9233917052 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1835 61.0900 1 0 9999 11020467 1 0 3 0 0 9226.2400 92.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 1289.2000 0 38.4900 0 2026-02-19 0 0 0 0 9233917052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 41.8300 25.580276 90.00949045 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 9226.2400 2026-02-19 61.0900 2 2 5091401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332597 6368352 1000332212 JC05S103257 Bante Ch Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 13465.7000 62.5900 1 0 9999 2340 1 0 3 0 0 8667.1330 86.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 888.2370 0 48.8300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8400 21-02-2024 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2003-10-15,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-02-21 8400 48.3700 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 8667.1330 2026-02-20 115.2000 2 1 5091101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.370 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332212 6368821 1000333728 JC05S105841 Bera Sangma Parengpara, Parengpara #5111900700 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1249.5300 40.3900 1 0 9999 11029835 1 0 3 0 0 13660.3900 136.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111900700 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 2219.3100 0 51.3600 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 28-02-2023 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-02-28 0 45.4800 0.0 0.0 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 13660.3900 2026-02-11 40.3900 2 2 5111900700 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 : 45.480 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333728 6369087 1000331802 JC05S102847 Bhopendro Hajong sapthoka 9863075001 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2100.0300 56.3700 1 0 9999 11023042 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863075001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 23-02-2026 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 241 42.1800 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.0300 2026-02-13 56.3700 2 2 5090406500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331802 6370006 1000342751 JC05S335393 Biswamitra Hajong sapthoka 9436555293 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2401.4500 57.4400 1 0 9999 11054879 1 0 3 0 0 -0.3200 2.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436555293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 28-02-2026 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-28 229 36.8600 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 226.6600 2026-02-13 57.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342751 6370758 1000333722 JC05S105835 Chakga Sangma Parengpara, Parengpara #5111900100 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 973 66.4600 1 0 9999 11071594 1 0 3 0 0 4382.4500 43.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111900100 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 345.8000 0 45.6200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 25-09-2023 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-24,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-09-25 0 45.9000 25.51572305 89.95841947 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 4382.4500 2026-02-11 66.4600 2 2 5111900100 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 : 45.900 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333722 6370759 1000332632 JC05S103677 Chakjeng Marak Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2196.8000 62.2900 1 0 9999 11016018 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1392 25-02-2026 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 1392 43.4000 25.51534578 89.95888085 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 -0.2200 2026-02-15 62.2900 2 2 5091500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.400 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332632 6370895 1000332595 JC05S103640 Chandra Hajong mohisbathan 8787646749 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2099.5400 52.8000 1 0 9999 11019523 1 0 3 0 0 4684.3700 46.8400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 432.5900 0 45.1200 0 2026-02-19 0 0 0 0 8787646749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 19-06-2024 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-06-19 327 42.2400 25.58023391 90.00963412 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 4684.3700 2026-02-19 52.8000 2 2 5091401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332595 6371107 1000343970 JC05S365416 Chengrik M Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1176 57.8700 1 0 9999 11053510 1 0 3 0 0 1437.7900 14.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 39.4200 0 15.9400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 09-09-2025 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-09 315 37.8000 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 1437.7900 2026-02-17 57.8700 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 : 37.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343970 6371170 1000343951 JC05S365396 Chengtha Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2391.4300 77.3800 1 0 9999 11052718 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 480 22-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-22 480 38.0600 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.7300 2026-02-17 77.3800 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 : 38.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343951 6371196 1000332242 JC05S103287 Chia Marak Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2064.0900 55.6400 1 0 9999 11063344 1 0 3 0 0 5114.3100 51.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 484.0300 0 47.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 12-04-2024 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-03-16,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-04-12 100 44.4900 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 5114.3100 2026-02-20 55.6400 2 2 5091104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.490 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332242 6371335 1000332615 JC05S103660 Chitra Hajong mohisbathan 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1457.2200 46.7800 1 0 9999 11019513 1 0 3 0 0 16278.4300 162.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 2752.7100 0 26.6900 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1875 18-01-2023 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-01-18 0 37.2000 25.5801769 90.00943032 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 16278.4300 2026-02-19 46.7800 2 2 5091403100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.200 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332615 6371404 1000332206 JC05S103251 Cholsing A Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2237 54.3300 1 0 9999 11028096 1 0 3 0 0 32.5600 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 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 2350 26-02-2026 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 1997-05-15,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 2350 69.4900 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 32.5600 2026-02-20 115.2000 2 2 5091100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.490 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332206 6371502 1000343960 JC05S365405 Chueng Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1193.1400 47.6100 1 0 9999 11052713 1 0 3 0 0 4058.4600 40.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 389.8000 0 38.4700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 14-11-2023 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-11-14 0 25.3600 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 4058.4600 2026-02-17 47.6100 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 : 25.360 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343960 6371763 1000331723 JC05S102768 Dawan Hajong Khongpara, Khongpara #5090303700 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2018 5 1 0 9999 131953 1 0 7 0 0 8374.9300 335 0 0 0 0 2026-03-09 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303700 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 1194.5600 0 7.6000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-11-11,2026-03-09,1.000,0.000,3.9333333333333333,118,113 2012-12-10,2026-03-09,1.000,0.000,3.9333333333333333 2025-11-11,2026-03-09,3.9333333333333333,113,1.000,0.000,1 0.1600 0 -1.3400 25.5144671 89.9576346 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 8374.9300 2025-11-11 5 2 1 5090303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -1.340 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331723 6372134 1000332629 JC05S103674 Deseng Sangma Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1680.7600 62.4900 1 0 9999 11016013 1 0 3 0 0 -21.8200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 27-02-2026 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 1400 41.6900 25.51536725 89.95884886 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 -21.8200 2026-02-15 62.4900 2 2 5091500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.690 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332629 6372213 1000342393 JC05S329039 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2943 30 1 0 9999 14284138 1 0 1 0 0 15423.7100 771.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 2099.2400 0 2.4200 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-09-23,2026-03-09,1.000,0.000,5.5359116022099447,167,113 2020-01-25,2026-03-09,1.000,0.000,5.5359116022099447 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2025-03-28,2025-03-31,0.12903225806451612903,113,1.000,0.000,1 0.1600 0 0 25.51532496 89.95887092 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 15423.7100 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-28 2025-10-08 BILLING_FILE MEPDCL1000342393 6372214 1000342388 JC05S328937 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14284138 1 0 15 0 0 15224.2480 761.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.2320 0 0 0 2024-11-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-09-23,2026-03-09,1.000,0.000,5.5359116022099447,167,113 2020-01-25,2026-03-09,1.000,0.000,5.5359116022099447 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-11-25,2025-03-31,4.2333333333333333,113,1.000,0.000,1 0.1600 0 0 25.5152393 89.95893983 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-25 2025-10-08 BILLING_FILE MEPDCL1000342388 6372758 1000343948 JC05S365393 Dingji Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1478.6700 54.7500 1 0 9999 11053389 1 0 3 0 0 3213.3400 32.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 250.3800 0 30.2100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 13-12-2023 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-12-13 0 36.9300 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 3213.3400 2026-02-17 54.7500 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 : 36.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343948 6372840 1000342763 JC05S335407 Dipak Hajong sapthoka 8787673820 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 91 1.8600 1 0 9999 11052389 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787673820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14 18-02-2026 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-12-04,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 14 0.8800 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.8300 2026-02-13 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 : 0.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342763 6372914 1000342039 JC05S313910 Dipesh Hajong Garodoba, Garodoba Gsa #5091800400 6009229086 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 750 48.1200 1 0 9999 11003601 1 0 3 0 0 4124.9300 41.2500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091800400 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 467.2200 0 19.5300 0 2026-02-08 0 0 0 0 6009229086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2018-07-22,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 0 26.7600 25.5749346 89.9821698 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 4124.9300 2026-02-08 48.1200 2 2 5091800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.760 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342039 6372915 1000342721 JC05S334787 Dipesh Hajong Kongpara Ss, Khongpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1055.3400 52.9400 1 0 9999 11003180 1 0 3 0 0 3977.7600 39.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara Ss, Khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 236.8300 0 24.6300 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 23-06-2025 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2019-12-05,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-23 1300 32.6500 25.51530627 89.95857829 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 3977.7600 2026-02-11 52.9400 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 : 32.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000342721 6372988 1000333751 JC05S105864 Disan Sangma Parengpara, Parengpara #5111903000 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2160.0400 67.3900 1 0 9999 11029838 1 0 3 0 0 4253.8500 42.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111903000 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 418.5600 0 41.1000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-12-2024 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-12-11 500 46.3800 25.51538307 89.95879181 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 4253.8500 2026-02-11 67.3900 2 2 5111903000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.380 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333751 6373078 1000612348 Dodambe B. Marak Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5201.1200 53.9400 1 0 9999 NA 1 0 3 0 0 27063.4770 270.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 4253.2030 0 45.2500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 42.5800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 27063.4770 2026-02-20 53.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.580 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612348 6373204 1000331721 JC05S102766 Dorindro Hajong Khongpara, Khongpara #5090303500 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 680.3400 41.8500 1 0 9999 11003623 1 0 3 0 0 241.6800 2.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303500 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 2.3400 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 896 16-01-2026 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-10,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 896 42.8600 25.51529561 89.95888751 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 241.6800 2026-02-11 41.8500 2 2 5090303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331721 6373304 1000332247 JC05S103292 Dujing Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2235.0100 97.5500 1 0 9999 11027782 1 0 3 0 0 1290.6100 12.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 17.3300 0 9.2400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-10-2025 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 1996-12-23,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-15 1000 44.7600 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1290.6100 2026-02-14 115.2000 2 2 5090900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.760 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332247 6373358 1000332661 JC05S103931 Duku Ram Koch Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2550 53.4400 1 0 9999 11021331 1 0 3 0 0 398.5400 3.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 3.9600 0 2.8500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 10-02-2026 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2001-08-07,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 401 55.1200 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 398.5400 2026-02-20 115.2000 2 2 5110100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332661 6373386 1000332717 JC05S103987 Durot Marak Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2170.8500 49.6400 1 0 9999 11029270 1 0 3 0 0 3138.4200 31.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 159.8300 0 10.8400 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 12-09-2025 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-12 2000 31.5300 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 3138.4200 2026-02-20 49.6400 2 2 5110106100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.530 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332717 6373942 1000343907 JC05S365351 Esmotara Begum duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1945.3500 50.6800 1 0 9999 11052786 1 0 3 0 0 4971.8750 49.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 552.8950 0 39.2600 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 08-12-2023 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-12-08 0 49.2000 25.5145824 89.9576799 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 4971.8750 2026-02-14 50.6800 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 : 49.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343907 6374373 1000343956 JC05S365401 Galjeng Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1390 58.2900 1 0 9999 11054193 1 0 3 0 0 219.1500 2.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 06-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-06 193 36.8300 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 219.1500 2026-02-17 58.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343956 6374374 1000612373 Galjeng Sangma Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3882 51.8700 1 0 9999 NA 1 0 3 0 0 21536.8800 215.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3422.2700 0 42.3200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 46.3300 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 21536.8800 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.330 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612373 6374573 1000332635 JC05S103680 Gaseng Sangma Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2703.1600 62.0500 1 0 9999 11015956 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1366 02-03-2026 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 1366 45.5000 25.51535475 89.95885763 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 -0.5900 2026-02-15 62.0500 2 2 5091501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.500 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332635 6374645 1000332513 JC05S103558 Gauridhar Hajong Garodoba, Garodoba #5091306400 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2597.4600 55.1100 1 0 9999 11010306 1 0 3 0 0 3342.0400 33.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091306400 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.0600 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2011-03-31,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 5000 39.8000 25.5748756 89.980903 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 3342.0400 2026-02-10 115.2000 2 2 5091306400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332513 6374797 1000333762 JC05S105875 Getwen Sangma Parengpara, Parengpara #5111904100 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 568.5700 24.8700 1 0 9999 11029721 1 0 3 0 0 495.4800 4.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111904100 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 3.0100 0 4.9900 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 83 21-12-2025 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-21 83 47.4500 25.51536764 89.95879154 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 495.4800 2026-02-11 30 2 2 5111904100 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 : 47.450 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333762 6375310 1000332630 JC05S103675 Greson Sangma Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2798.0600 59.3100 1 0 9999 11016020 1 0 3 0 0 2997.1700 29.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 156.7000 0 31.8000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 25-03-2025 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-03-25 450 43 25.51535471 89.95886838 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 2997.1700 2026-02-15 59.3100 2 2 5091500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.000 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332630 6375809 1000343892 JC05S365336 Hasem Ali duguripara 9888888888 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2106 55.9400 1 0 9999 11055418 1 0 3 0 0 4068.4000 40.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 380.8700 0 31.0800 0 2026-02-14 0 0 0 0 9888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4800 22-11-2023 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-11-22 0 40.9100 25.5145824 89.9576799 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 4068.4000 2026-02-14 55.9400 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 : 40.910 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343892 6376541 1000332882 JC05S104154 Itin Sangma Chandanpara, Chandanpara #5110205600 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2736.6100 34.5000 1 0 9999 11029038 1 0 3 0 0 27196.8300 271.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3312003 0 0 0 0 0 0 0 0 0 2789.0300 0 0 Chandanpara, Chandanpara #5110205600 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 4294.4600 0 32.7800 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 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,113 2013-10-30,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,113,1.000,0.000,1 0.1600 0 21.7400 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 27196.8300 2026-02-01 34.5000 2 2 5110205600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000332882 6376633 1000331766 JC05S102811 Jagadish Hajong sapthoka 9366266070 3312003 1 1 09 3312 DLT 231 1 0 0 0 3007.3800 61.2500 1 0 9999 11003355 1 0 3 0 0 395.0900 3.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 2.8700 0 2026-02-13 0 0 0 0 9366266070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 16-01-2026 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2008-02-28,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-16 900 55.4900 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 395.0900 2026-02-13 115.2000 2 2 5090402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331766 6377051 1000331709 JC05S102754 Jayanty Hajong Khongpara, Khongpara #5090302300 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2047.0100 39.3300 1 0 9999 11003175 1 0 3 0 0 1759.1900 17.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090302300 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 47.9700 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 0 242 12-08-2025 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2010-02-09,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-12 242 31.8600 25.51532067 89.95886765 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 1759.1900 2026-02-11 115.2000 2 2 5090302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331709 6377338 1000332705 JC05S103975 Jenon Sangma Bansali, Bansali #5110104900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2176 38.1100 1 0 9999 11029268 1 0 3 0 0 -2.5700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110104900 2026-03-09 0 2JJB05P00K3008 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 0 630 24-02-2026 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 630 49.3500 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 -2.5700 2026-02-20 38.1100 2 2 5110104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.350 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332705 6377524 1000331699 JC05S102744 Jeto Hajong Khongpara, Khongpara #5090301300 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2390 55.5800 1 0 9999 11003332 1 0 3 0 0 389.5600 3.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090301300 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 4.1700 0 2.6300 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 24-01-2026 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2007-09-07,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-24 422 50.8200 25.51532268 89.95888198 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 389.5600 2026-02-11 115.2000 2 2 5090301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.820 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331699 6378020 1000332307 JC05S103352 John Marak marakkapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2013.6800 33.3100 1 0 9999 11028593 1 0 3 0 0 2650.7500 26.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 109.8800 0 8.8800 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 14-10-2025 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2013-03-16,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-14 500 39.8400 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 2650.7500 2026-02-14 33.3100 2 2 5090906200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.840 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332307 6378093 1000332143 JC05S103188 Joinol Sheik duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3337 59.6700 1 0 9999 11030413 1 0 3 0 0 9476.8900 94.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 1243.1800 0 50.3600 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1330 20-06-2023 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-06-20 0 52.1900 25.5145824 89.9576799 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 9476.8900 2026-02-14 59.6700 2 2 5090604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332143 6378566 1000332654 JC05S103699 Jullian Ch Marak Tokonchi 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2090.3400 59.2100 1 0 9999 11016014 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 25-02-2026 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-11-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 656 46.4200 25.51534623 89.95886964 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 -0.4500 2026-02-15 115.2000 2 2 5091503100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332654 6378728 1000333756 JC05S105869 Kajang Sangma Parengpara, Parengpara #5111903500 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1110 68.5300 1 0 9999 11071599 1 0 3 0 0 4505 45.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111903500 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 360.9400 0 48.5700 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 05-08-2024 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2014-01-25,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-08-05 300 42.9400 25.51535683 89.95881737 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 4505 2026-02-11 68.5300 2 2 5111903500 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 : 42.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000333756 6379050 1000332698 JC05S103968 Kandu Sangma Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1084.2600 98.2100 1 0 9999 128817 1 0 3 0 0 19245.8400 192.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 2822.4700 0 54.2200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 31.5600 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 19245.8400 2026-02-20 98.2100 2 1 5110104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.560 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332698 6379054 1000342746 JC05S335363 Kanika Hajong sapthoka 9366144286 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1331.0900 55.5500 1 0 9999 11003351 1 0 3 0 0 1512.3400 15.1200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 40.4400 0 16.5500 0 2026-02-13 0 0 0 0 9366144286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 18-08-2025 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-11-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-18 190 37.4600 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 1512.3400 2026-02-13 55.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342746 6379208 1000331760 JC05S102805 Kasinath Hajong sapthoka 8787315076 3312003 1 1 09 3312 DLT 231 1 0 0 0 1732.7500 44.9000 1 0 9999 11003354 1 0 3 0 0 834.4800 8.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 5.4900 0 3.3900 0 2026-02-13 0 0 0 0 8787315076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-01-2026 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2008-02-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 1000 35.8200 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 834.4800 2026-02-13 115.2000 2 2 5090402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331760 6379252 1000332541 JC05S103586 Kelason Hajong Garodoba, Garodoba #5091309200 6003018390 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1958.7200 50.0400 1 0 9999 11009557 1 0 3 0 0 -2.6200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091309200 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 6003018390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 09-02-2026 0.6200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2012-09-14,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-09 220 36.5800 25.5749367 89.9821734 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -2.6200 2026-02-08 50.0400 2 2 5091309200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.580 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000332541 6379359 1000332658 JC05S103928 Kerol Marak Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2858 137.0200 1 0 9999 11027965 1 0 3 0 0 10151.8200 101.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 511.0900 0 42.8200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 02-07-2025 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-02 6500 476.8200 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 10151.8200 2026-02-20 137.0200 2 2 5110100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 476.820 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332658 6379393 1000332122 JC05S103167 Khaleja Bewa duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2467.0800 61.1000 1 0 9999 11030066 1 0 3 0 0 3720.0500 37.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 221.4800 0 38.1800 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 03-02-2025 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-02-03 1440 43.5900 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 3720.0500 2026-02-14 61.1000 2 2 5090602800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.590 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332122 6379972 1000332723 JC05S103993 Krin Sangma Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2000 46.3800 1 0 9999 11023020 1 0 3 0 0 295 2.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 6.2300 0 1.8900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 17-02-2026 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2014-10-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 630 36.5800 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 295 2026-02-20 115.2000 2 2 5110106700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.580 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332723 6380129 1000333749 JC05S105862 Kritson Sangma Parengpara, Parengpara #5111902800 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5958.6100 71.1000 1 0 9999 128649 1 0 3 0 0 289.8500 2.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111902800 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3657 20-01-2026 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 3657 50.6000 25.51520997 89.95884391 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 289.8500 2026-02-12 71.1000 2 1 5111902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333749 6380206 1000332573 JC05S103618 Kunal Hajong Garodoba, Garodoba #5091312400 8787760690 3312003 1 1 09 3312 CLT 331 6 0 0 0 782.5500 117 1 0 999999 22001824 8 0 3 0 0 3936.1200 39.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091312400 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 35.6000 0 15.0800 0 2026-02-12 0 0 0 0 8787760690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 04-01-2026 0.2000 0 0 2 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,6.000,0.000,0.89285714285714285714,25,331 2017-09-20,2026-03-09,6.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,6.000,0.000,1 0.3000 2026-01-04 2010 209.7300 25.57453484 89.98198503 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 3936.1200 2026-02-12 117 2 2 5091312400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332573 6380346 1000332450 JC05S103495 Lakhindra Hajong Garodoba, Garodoba #5091300100 9863291533 3312003 1 1 09 3312 DLT 231 2 0 0 0 4620.1100 61.9800 1 0 9999 11009554 1 0 3 0 0 3125.9700 31.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091300100 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.5400 0 2026-02-10 0 0 0 0 9863291533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 13-02-2026 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 800 49.0600 25.575482 89.9823171 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 3125.9700 2026-02-10 230.4000 2 2 5091300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.060 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332450 6380445 1000342730 JC05S334853 Lalmohan Hajong sapthoka 6009634977 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1883.5000 55.7500 1 0 9999 11003353 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009634977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1572 21-02-2026 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-11-28,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-21 1572 42.4300 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.2800 2026-02-13 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 : 42.430 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342730 6380452 1000332321 JC05S103366 Lapbin A Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3169.4600 48.3900 1 0 9999 11028592 1 0 3 0 0 19006.3300 190.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 1878.2800 0 27.1300 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-04-2025 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2013-09-25,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-04-03 1000 40.5200 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 19006.3300 2026-02-14 115.2000 2 2 5090907700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332321 6380968 1000332137 JC05S103182 Lolmoti Bewa duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1674 54.2800 1 0 9999 11055492 1 0 3 0 0 4531.9000 45.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 398.7800 0 43.3500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 08-12-2023 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-12-08 0 42.5500 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 4531.9000 2026-02-14 54.2800 2 2 5090604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332137 6381038 1000332561 JC05S103606 Loson Hajong Garodoba, Garodoba #5091311200 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1530 7 1 0 9999 48510 1 0 7 0 0 35.6100 0.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311200 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0.5500 0 0.3600 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 21-01-2026 0.4800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,113 2012-09-14,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 70 6.3900 25.5749361 89.9821697 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 35.6100 2026-02-05 7 2 1 5091311200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.390 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000332561 6381295 1000342710 JC05S334763 Mahila Hajong Kongpara Ss, Khongpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1487.6300 57.4000 1 0 9999 11003340 1 0 3 0 0 651.6700 6.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara Ss, Khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 6.5200 0 6.9800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 17-11-2025 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2019-12-05,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 1220 37.7100 25.5154558 89.95877578 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 651.6700 2026-02-11 57.4000 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 : 37.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000342710 6381735 1000331698 JC05S102743 Manoj Hajong Khongpara, Khongpara #5090301200 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2084 58.9200 1 0 9999 11003282 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090301200 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 17-02-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2006-08-15,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 384 51.2000 25.51531159 89.95889518 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.2500 2026-02-11 115.2000 2 2 5090301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.200 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331698 6382482 1000332114 JC05S103159 Md Punaruddin Sk Dughuripara, Duguripara #5090602000 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3680 71.4500 1 0 9999 11030415 1 0 3 0 0 5595.3200 55.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Dughuripara, Duguripara #5090602000 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 260.3500 0 30.6500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 15-07-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2009-05-16,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-07-15 4000 40.4200 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 5595.3200 2026-02-14 115.2000 2 2 5090602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332114 6383331 1000333775 JC05S105888 Minason Sangma Parengpara, Parengpara #5111905400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2931 64.9300 1 0 9999 11029617 1 0 3 0 0 304.3100 3.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111905400 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 21-01-2026 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-21 260 52.6200 25.5153267 89.9587674 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 304.3100 2026-02-12 64.9300 2 2 5111905400 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 : 52.620 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333775 6383337 1000342711 JC05S334764 Minali Hajong Kongpara Ss, Khongpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 587 56.4100 1 0 9999 11003627 1 0 3 0 0 1293.7800 12.9400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara Ss, Khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 33.7300 0 14.4000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-09-2025 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2019-12-05,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-23 300 15.9100 25.51530175 89.95891505 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 1293.7800 2026-02-11 56.4100 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 : 15.910 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000342711 6383339 1000333729 JC05S105842 Minalson Sangma Prengpara, Parengpara #5111900800 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3702.3400 67.4800 1 0 9999 11029611 1 0 3 0 0 10601.6400 106.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Prengpara, Parengpara #5111900800 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 1087.7900 0 96.5000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 26-09-2023 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-09-26 0 42.7400 25.51535448 89.95879496 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 10601.6400 2026-02-12 67.4800 2 2 5111900800 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 : 42.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333729 6383351 1000332063 JC05S103108 Minathson Sangma chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 4047 36.8300 1 0 9999 11029467 1 0 3 0 0 325.9800 3.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 03-02-2026 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2004-03-03,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 350 44.4800 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 325.9800 2026-02-16 115.2000 2 2 5091001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332063 6383417 1000332250 JC05S103295 Mingnath Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 5407 55.3900 1 0 9999 11027790 1 0 3 0 0 13562.0500 135.6200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 167.3800 0 2.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-02-2026 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 1997-01-22,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 5000 40.6100 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 13562.0500 2026-02-14 115.2000 2 2 5090900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332250 6383472 1000332051 JC05S103096 Mingson Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1931.2300 54.4000 1 0 9999 11029465 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 671 24-02-2026 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2004-02-28,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 671 43.3500 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0600 2026-02-17 115.2000 2 2 5091000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332051 6383749 1000342731 JC05S334869 Mitungini Hajong sapthoka 6009774994 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1306.4700 57.1800 1 0 9999 11007159 1 0 3 0 0 2816.1500 28.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 117.6900 0 20.3900 0 2026-02-13 0 0 0 0 6009774994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-08-2025 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-11-29,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-18 500 44.3600 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 2816.1500 2026-02-13 57.1800 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 : 44.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342731 6383750 1000612355 Miwan Marak Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3451.8400 54.7900 1 0 9999 NA 1 0 3 0 0 14715.7730 147.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 2327.7070 0 42.7400 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.7300 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 14715.7730 2026-02-20 54.7900 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 : 39.730 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612355 6383843 1000332491 JC05S103536 Mohansingh Lohar Garodoba, Garodoba #5091304200 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 327.1500 11.6300 1 0 9999 11064319 1 0 3 0 0 -0.1800 10.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091304200 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1121 03-03-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 1121 26.2500 25.5748756 89.980903 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 1080.5300 2026-02-10 115.2000 2 2 5091304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332491 6383988 1000343926 JC05S365371 Mominul Sheik duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2350.1500 64.7200 1 0 9999 11052021 1 0 3 0 0 1360.0300 13.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 28.0500 0 14.9900 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 23-09-2025 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-23 860 49.0200 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 1360.0300 2026-02-14 64.7200 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 : 49.020 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343926 6384051 1000342741 JC05S335350 Monesh Hajong sapthoka 8798425113 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1310 42.3000 1 0 9999 11009782 1 0 3 0 0 5349.5900 53.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 612.1500 0 42.8200 0 2026-02-13 0 0 0 0 8798425113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-06-2023 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-11-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2023-06-09 0 10.6100 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 5349.5900 2026-02-13 42.3000 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 : 10.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342741 6384140 1000612350 Monjak Marak Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4298 55.5500 1 0 9999 NA 1 0 3 0 0 19711.4300 197.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3235.4400 0 48.5000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 41.0700 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 19711.4300 2026-02-20 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 : 41.070 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612350 6384223 1000342742 JC05S335351 Monjuli Hajong sapthoka 7005363339 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1607.5900 55.0900 1 0 9999 11003194 1 0 3 0 0 260.0200 2.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 2.4800 0 2026-02-13 0 0 0 0 7005363339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 20-01-2026 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-11-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-20 440 45.6200 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 260.0200 2026-02-13 55.0900 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 : 45.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342742 6384412 1000331794 JC05S102839 Motindra Hajong Sapthoka, Sapthoka #5090405700 6009098992 3312003 1 1 09 3312 DLT 231 1 0 0 0 3630 63.7800 1 0 9999 11006659 1 0 3 0 0 -16.6100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka, Sapthoka #5090405700 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 7.2700 0 2.6900 0 2026-02-18 0 0 0 0 6009098992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 18-02-2026 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2012-12-15,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 1160 52.0400 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -16.6100 2026-02-18 115.2000 2 2 5090405700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.040 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331794 6384538 1000342891 JC05S336703 Mukesh Hajong mohisbathan 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 702.5800 35.9700 1 0 9999 11052027 1 0 3 0 0 12909.1300 129.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 2019.0900 0 23.8800 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2019-11-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 28.8500 25.58018731 90.00941992 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 12909.1300 2026-02-19 35.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342891 6384550 1000856475 Mukut Hajong chalitabari 9863931977 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1210 63.3500 1 0 9999 SS14292156 1 0 3 0 0 -11.8500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chalitabari 2026-03-09 0 2JJB05P00K3052 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863931977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-05-04,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 300 47.6700 25.5647361 89.981806 681 Chalitabari 2026-03-09T00:51:49.586115+05:30 2 0 -11.8500 2026-02-16 63.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000856475 6384830 1000343903 JC05S365347 Najma Bibi duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2037 59.8600 1 0 9999 11053256 1 0 3 0 0 9276.9800 92.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 264.2700 0 10.4000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-11-2025 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 3000 43.5200 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 9276.9800 2026-02-14 59.8600 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 : 43.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343903 6385019 1000332624 JC05S103669 Nanda Ch Marak Tokonchi 7005594812 3312003 1 1 09 3312 DLT 231 1 0 0 0 7885.2600 58.6100 1 0 9999 455129 1 0 3 0 0 1.7100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 -2.5700 0 0 0 2026-02-15 0 0 0 0 7005594812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 27-02-2026 0.8600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-01-12,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 657 43.6400 25.51533634 89.95886899 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 -0.8600 2026-02-15 115.2000 2 1 5091500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332624 6385353 1000343928 JC05S365373 Natji Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1691.4800 61.8200 1 0 9999 11055577 1 0 3 0 0 221.8100 2.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 1.9600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1702 04-02-2026 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 1702 35.9600 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 221.8100 2026-02-17 61.8200 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 : 35.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343928 6385383 1000612346 Nawan Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1786.5300 59.3900 1 0 9999 11071054 1 0 3 0 0 5676.7900 56.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 569.1400 0 50.0500 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 19-09-2023 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-19 0 38.1500 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 5676.7900 2026-02-20 59.3900 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 : 38.150 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612346 6385392 1000331730 JC05S102775 Nayaram Hajong Khongpara, Khongpara #5090304400 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1290 33.3300 1 0 9999 11003331 1 0 3 0 0 -2.7600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304400 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-02-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2013-04-24,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 230 29.0100 25.51537834 89.95880322 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -2.7600 2026-02-11 115.2000 2 2 5090304400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331730 6385716 1000332069 JC05S103114 Nengwan Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2319 60.2000 1 0 9999 11029469 1 0 3 0 0 2119.3000 21.1900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 54.2100 0 16.4200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 01-09-2025 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2005-06-30,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-01 410 42.5500 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 2119.3000 2026-02-17 115.2000 2 2 5091001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332069 6386253 1000612349 Nimjita B. Marak Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1198 52.2400 1 0 9999 11071053 1 0 3 0 0 4009.9600 40.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 329.1200 0 38.3900 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 11-12-2024 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-12-11 500 31.3600 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 4009.9600 2026-02-20 52.2400 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 : 31.360 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612349 6386345 1000332077 JC05S103122 Ningsen A Sangma chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2021 59.9200 1 0 9999 11029508 1 0 3 0 0 1390.0600 13.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 22.0500 0 10.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 21-10-2025 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2011-11-26,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-21 710 45.2100 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 1390.0600 2026-02-16 115.2000 2 2 5091002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332077 6386414 1000342642 JC05S333368 Nirday Koch Garodoba Ss, Garodoba 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3401.1300 63.6400 1 0 9999 11003149 1 0 3 0 0 34.4100 0.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-02-2026 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2019-12-14,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 500 45.0900 25.5748756 89.980903 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 34.4100 2026-02-10 63.6400 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 : 45.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342642 6386653 1000332068 JC05S103113 Nitalson Marak Chiringpara, Chiringpara #5091001800 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1904.3700 27.1900 1 0 9999 11029455 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chiringpara, Chiringpara #5091001800 2026-03-09 0 2JJB05P00K3059 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 1493 23-02-2026 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2005-03-10,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 1493 34.3300 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0600 2026-02-17 115.2000 2 2 5091001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332068 6386654 1000332735 JC05S104005 Nitananda Koch Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 850 39.9500 1 0 9999 11029896 1 0 3 0 0 5855.3000 58.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 310.6600 0 7.2200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-09-2025 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2014-10-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-19 2000 38.6800 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 5855.3000 2026-02-20 115.2000 2 2 5110107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332735 6387029 1000342596 JC05S329482 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3316 30 1 0 9999 14281949 1 0 15 0 0 15787.7300 631.5100 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 2299.7400 0 4.3700 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-06-2022 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-18,2026-03-09,1.000,0.000,4.7019867549668874,142,113 2019-12-19,2026-03-09,1.000,0.000,4.7019867549668874 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0677966101694915,113,1.000,0.000,1 0.1600 2022-06-22 0 0 25.51547589 89.95873763 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 15787.7300 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342596 6387030 1000342597 JC05S329483 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3002 30 1 0 9999 14281949 1 0 15 0 0 15708.2400 628.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 2282.4600 0 6.1800 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-18,2026-03-09,1.000,0.000,4.7019867549668874,142,113 2019-12-19,2026-03-09,1.000,0.000,4.7019867549668874 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0677966101694915,113,1.000,0.000,1 0.1600 0 0 25.51545915 89.9586802 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 15708.2400 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342597 6387033 1000332053 JC05S103098 Nonsing Sangma Chiringpara, Chiringpara #5091000300 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2867.4700 37.4700 1 0 9999 11028337 1 0 3 0 0 1014.2900 10.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chiringpara, Chiringpara #5091000300 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 38.0800 0 6.5100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1819 25-10-2025 0.1200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2004-02-28,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-25 1819 52.2200 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 1014.2900 2026-02-16 115.2000 2 2 5091000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332053 6387118 1000331729 JC05S102774 Noresh Hajong Khongpara, Khongpara #5090304300 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2514.3600 63.5200 1 0 9999 11003665 1 0 3 0 0 621.9900 6.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304300 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 2.9100 0 4.2000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 19-12-2025 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2013-02-02,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-19 327 41.6200 25.51538327 89.95884054 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 621.9900 2026-02-11 115.2000 2 2 5090304300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331729 6387350 1000343911 JC05S365355 Nurziya Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1622.0500 26.3100 1 0 9999 11035904 1 0 3 0 0 8118.2000 81.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 1266.8300 0 31.8700 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2001 14-03-2022 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-03-14 0 43.7300 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 8118.2000 2026-02-14 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 : 43.730 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343911 6387592 1000332603 JC05S103648 Open Hajong mohisbathan 6003533163 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1087.3500 47.0900 1 0 9999 11018165 1 0 3 0 0 543.8600 5.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 4.6100 0 4.2400 0 2026-02-18 0 0 0 0 6003533163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-12-2025 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 1000 38.3200 25.51539513 89.9588821 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 543.8600 2026-02-18 47.0900 2 2 5091401900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332603 6387599 1000343921 JC05S365366 Osima Biwi duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1564.0200 59.7100 1 0 9999 11055420 1 0 3 0 0 2098.2300 20.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 89.4300 0 22.8300 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 08-07-2025 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-08 1370 40.6400 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 2098.2300 2026-02-14 59.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.640 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343921 6387900 1000332252 JC05S103297 Panjing Momin marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2701.3600 52.4800 1 0 9999 11028747 1 0 3 0 0 1242.0500 12.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 15.3200 0 8.9800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 21-10-2025 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1999-08-04,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-21 340 44.6200 25.51536576 89.95895087 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1242.0500 2026-02-15 115.2000 2 2 5090900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.620 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332252 6387911 1000342750 JC05S335392 Paran Hajong sapthoka 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 598 13 1 0 9999 4604240 1 0 3 0 0 -0.0300 0.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68 28-02-2026 0.0300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-12-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-28 68 10.5200 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 67.3700 2026-02-13 13 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342750 6388077 1000332695 JC05S103965 Patiram Marak Bansali, Bansali #5110103900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1209.4200 43.8600 1 0 9999 11029253 1 0 3 0 0 3682.2200 36.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110103900 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 232.1900 0 18.1300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-07-2025 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-02 1000 41.8700 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 3682.2200 2026-02-20 43.8600 2 2 5110103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332695 6388369 1000331775 JC05S102820 Phulendra Hajong sapthoka 6009616500 3312003 1 1 09 3312 DLT 231 1 0 0 0 1764.0700 44.7100 1 0 9999 11006655 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009616500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 22-02-2026 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2008-02-29,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 288 33.9100 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.9300 2026-02-13 115.2000 2 2 5090403800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331775 6388827 1000342754 JC05S335396 Poresh Hajong sapthoka 9663637269 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1689.2000 56.0300 1 0 9999 11052387 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9663637269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 20-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-12-02,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 231 37.5700 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.1600 2026-02-13 56.0300 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 : 37.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342754 6389181 1000332618 JC05S103663 Premnath Hajong Mohisbathanpara, Mohisbathanpara #5091403400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3590.4200 47.1000 1 0 9999 11019517 1 0 3 0 0 10277.7400 102.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mohisbathanpara, Mohisbathanpara #5091403400 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 680.1200 0 23.4900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-07-2025 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-07-28 1000 42.2700 25.58013273 90.00926701 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 10277.7400 2026-02-19 47.1000 2 2 5091403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332618 6389893 1000331800 JC05S102845 Radha Mohan Sapthoka, Sapthoka #5090406300 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 6561.1300 200.1900 1 0 9999 11010323 1 0 3 0 0 814.3200 8.1400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka, Sapthoka #5090406300 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 5.9400 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 27-02-2026 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 2000 111.5600 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 814.3200 2026-02-13 200.1900 2 2 5090406300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331800 6389894 1000331751 JC05S102796 Radhakanta Hajong sapthoka 9366667562 3312003 1 1 09 3312 DLT 231 1 0 0 0 1675 39.3200 1 0 9999 11006660 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366667562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 20-02-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2008-01-15,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 265 30.7000 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.2000 2026-02-13 115.2000 2 2 5090401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.700 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331751 6389972 1000332283 JC05S103328 Ragen Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2382.4000 48.7700 1 0 9999 11028187 1 0 3 0 0 321.4700 3.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 2.2500 0 2.2700 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 10-02-2026 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2009-06-09,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 240 43.8900 25.51536177 89.95895315 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 321.4700 2026-02-15 115.2000 2 2 5090903800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.890 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332283 6390133 1000333763 JC05S105876 Rajeng Marak Parengpara, Parengpara #5111904200 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1102.0300 69.8900 1 0 9999 11027846 1 0 3 0 0 275.1800 2.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111904200 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 0 0 2.5800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 23-01-2026 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 476 47.3400 25.51537243 89.95877473 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 275.1800 2026-02-12 69.8900 2 2 5111904200 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 : 47.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333763 6390443 1000332639 JC05S103684 Rambang Sangma Tokonchi, Tokonchi #5091501600 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5930 170.9300 1 0 9999 11064466 1 0 3 0 0 1522.6400 15.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091501600 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 3.8300 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 27-02-2026 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 3000 70.3700 25.51527835 89.95898155 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 1522.6400 2026-02-15 170.9300 2 2 5091501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.370 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332639 6390444 1000342049 JC05S313920 Rambu Koch Garodoba, Garodoba Gsa #5091801400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2297.0500 57.2800 1 0 9999 11003144 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091801400 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 17-02-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-22,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 440 42.0100 25.5748756 89.980903 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 -0.0900 2026-02-10 57.2800 2 2 5091801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342049 6390887 1000332468 JC05S103513 Rasaraj Singh Garodoba, Garodoba #5091301900 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3579.3500 51.7400 1 0 9999 11010146 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091301900 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 19-02-2026 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 397 56.0200 25.5748756 89.980903 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.3500 2026-02-10 115.2000 2 2 5091301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.020 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332468 6391051 1000342888 JC05S336700 Ratna Hajong mohisbathan 9366791332 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1113.0200 50.6800 1 0 9999 11050458 1 0 3 0 0 1520.1200 15.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 49 0 17.2000 0 2026-02-19 0 0 0 0 9366791332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 642 29-07-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2019-11-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-07-29 642 37.6400 25.58025599 90.00948845 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 1520.1200 2026-02-19 50.6800 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 : 37.640 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342888 6391208 1000612351 Rejak B. Marak Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4576.3000 58.3000 1 0 9999 11071056 1 0 3 0 0 21255.9500 212.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3154.8100 0 166.3700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-12-2024 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-12-11 1000 45.3200 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 21255.9500 2026-02-20 58.3000 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 : 45.320 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612351 6391209 1000332082 JC05S103127 Rejan Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2298.4200 53.4900 1 0 9999 11028325 1 0 3 0 0 1140.1000 11.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 24.3800 0 12.1300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 22-09-2025 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 1990-01-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-22 2400 38.0800 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 1140.1000 2026-02-17 53.4900 2 2 5091003200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332082 6391217 1000332575 JC05S103620 Rekha Hajong Garodoba, Garodoba #5091312600 9366545733 3312003 1 1 09 3312 DLT 231 1 0 0 0 2295.2900 57.5700 1 0 9999 11003604 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091312600 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9366545733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 23-02-2026 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,231 2017-09-20,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 352 46.5000 25.5749353 89.9821695 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.5500 2026-02-08 115.2000 2 2 5091312600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000332575 6391357 1000332225 JC05S103270 Rengran A Sangma Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3406.3300 52.7000 1 0 9999 11029578 1 0 3 0 0 6.7300 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 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 2330 27-02-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2010-12-07,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 2330 46.6800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 6.7300 2026-02-20 115.2000 2 2 5091102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332225 6392071 1000332554 JC05S103599 Rohidash Barman Garodoba, Garodoba #5091310500 8822188622 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1963.4200 62.5800 1 0 9999 11009552 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091310500 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8822188622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1776 16-02-2026 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2012-09-14,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 1776 52.7200 25.5747633 89.9818453 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.5100 2026-02-10 62.5800 2 2 5091310500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.720 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332554 6392080 1000343905 JC05S365349 Rohima Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2048.3300 63.9600 1 0 9999 11054738 1 0 3 0 0 754.1500 7.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 13.2000 0 7.9700 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 02-12-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-02 610 48.6600 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 754.1500 2026-02-14 63.9600 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 : 48.660 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343905 6392481 1000332589 JC05S103634 Ropesore Hajong mohisbathan 8837357080 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4315 66.6800 1 0 9999 11019525 1 0 3 0 0 8271.5900 82.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 980.8500 0 61.4700 0 2026-02-19 0 0 0 0 8837357080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2420 08-04-2024 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-04-08 2420 41.7300 25.58016398 90.00952522 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 8271.5900 2026-02-19 66.6800 2 2 5091400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.730 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332589 6392666 1000331700 JC05S102745 Ruhidash Hajong Khongpara, Khongpara #5090301400 3312003 1 1 09 3312 DLT 231 1 0 0 0 1149.2800 21.7300 1 0 9999 11003183 1 0 3 0 0 182.6400 1.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3312003 0 0 0 0 0 0 0 0 0 1442.9600 0 0 Khongpara, Khongpara #5090301400 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 3.2900 0 0.8200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 17-01-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2008-02-28,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-17 332 15.8100 25.5638513 89.9809071 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 182.6400 2026-02-01 115.2000 2 2 5090301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.810 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000331700 6392982 1000331776 JC05S102821 Sadhin Hajong sapthoka 9366521240 3312003 1 1 09 3312 DLT 231 1 0 0 0 1841.4600 48.8100 1 0 9999 11010031 1 0 3 0 0 877.3300 8.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 8.7700 0 6.1500 0 2026-02-13 0 0 0 0 9366521240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 23-11-2025 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2008-02-29,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-23 724 37.0500 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 877.3300 2026-02-13 115.2000 2 2 5090403900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331776 6393267 1000343946 JC05S365391 Salbhita D Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1417 56.2400 1 0 9999 11055578 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 221 26-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 221 35.8600 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0800 2026-02-17 56.2400 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 : 35.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343946 6393903 1000332318 JC05S103363 Sanjilla Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2765.0300 47.5100 1 0 9999 11028594 1 0 3 0 0 2467.6600 24.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 67.2300 0 10.7500 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 15-10-2025 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-09-14,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-15 500 38.7100 25.51536115 89.95895377 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 2467.6600 2026-02-15 115.2000 2 2 5090907400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.710 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332318 6394242 1000331801 JC05S102846 Sateswari Hajong sapthoka 9362748582 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2314.5500 62.6800 1 0 9999 11003197 1 0 3 0 0 2155.7000 21.5600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 2.3800 0 2026-02-13 0 0 0 0 9362748582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-02-2026 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 5000 43.6500 25.5145805 89.9576891 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 2155.7000 2026-02-13 62.6800 2 2 5090406400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331801 6394374 1000343887 JC05S365331 Sayda Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2787 104.4300 1 0 9999 11054736 1 0 3 0 0 7757.9180 77.5800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 934.2920 0 57.1200 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-01-2024 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-01-20 0 45.4500 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 7757.9180 2026-02-14 104.4300 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 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343887 6394392 1000342740 JC05S335349 Sebika Hajong sapthoka 8787382459 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2110 55.2100 1 0 9999 11010325 1 0 3 0 0 -1.6900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787382459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-02-2026 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2019-11-30,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 240 40.4200 25.5145882 89.9576886 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -1.6900 2026-02-13 55.2100 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 : 40.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342740 6394521 1000332207 JC05S103252 Secy Church Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1827.2300 21.3500 1 0 9999 11094393 1 0 3 0 0 1369.0200 13.6900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 49.1300 0 6.9600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 05-08-2025 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 1997-05-29,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-05 1080 16.6600 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 1369.0200 2026-02-20 115.2000 2 2 5091101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.660 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332207 6394808 1000612371 Sengban Sangma Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3996 62 1 0 9999 NA 1 0 3 0 0 27072.2400 270.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 4454.5300 0 41.8000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 29.9800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 27072.2400 2026-02-20 62 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612371 6395242 1000343904 JC05S365348 Shahera Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5416.5200 60.6700 1 0 9999 11054739 1 0 3 0 0 2539.4000 25.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 523.4000 0 42.7300 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 10-12-2024 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-12-10 450 45.1300 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 2539.4000 2026-02-14 60.6700 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 : 45.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343904 6395481 1000601876 Shri Ronsing Marak Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5083.0800 59.4300 1 0 9999 11097981 1 0 3 0 0 626.3600 6.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 13.1400 0 6.1500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-01-2026 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-08 1000 50.2800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 626.3600 2026-02-20 59.4300 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 : 50.280 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601876 6395635 1000612352 Siladebi B. Marak Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3245 59.7400 1 0 9999 NA 1 0 3 0 0 15139.5270 151.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 2173.0830 0 49.9500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 46.0300 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 15139.5270 2026-02-20 59.7400 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 : 46.030 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612352 6395735 1000343962 JC05S365407 Silme Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2011.0900 58.7700 1 0 9999 11053388 1 0 3 0 0 2009.4200 20.0900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 65.5900 0 16.1900 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 23-09-2025 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-23 500 35.8700 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 2009.4200 2026-02-17 58.7700 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 : 35.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343962 6395781 1000342892 JC05S336704 Siluti Hajong mohisbathan 6009641101 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 778.5300 50.4900 1 0 9999 11052388 1 0 3 0 0 3820.9600 38.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 397.1400 0 28.4400 0 2026-02-19 0 0 0 0 6009641101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-04-2023 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2019-11-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-04-11 0 41.7100 25.58004529 90.0093454 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 3820.9600 2026-02-19 50.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.710 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342892 6396007 1000333776 JC05S105889 Sinjak Marak Parengpara, Parengpara #5111905500 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1837.5600 111.5300 1 0 9999 11029480 1 0 3 0 0 1755.4800 17.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111905500 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 43.5800 0 18.6300 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 29-10-2025 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-29 310 43.5000 25.51537948 89.95878022 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 1755.4800 2026-02-12 111.5300 2 2 5111905500 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 : 43.500 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333776 6396008 1000333727 JC05S105840 Sinjak Marak Parengpara, Parengpara #5111900600 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1836.2700 117.7800 1 0 9999 11029480 1 0 3 0 0 4849.2700 48.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111900600 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 319.4700 0 43.6000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-04-2025 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-04-08 2000 41.5900 25.51536935 89.95878505 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 4849.2700 2026-02-12 117.7800 2 2 5111900600 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 : 41.590 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333727 6396009 1000342631 JC05S333136 Sinje R Marak Chandanpara Ss, Chandanpara 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1850 88 1 0 9999 11071872 1 0 3 0 0 91.6300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 -2927.9600 0 3.8700 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10100 27-11-2025 0.4600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2019-12-19,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-27 10100 104.1600 25.5153778 89.9588103 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 -2832.4600 2026-02-17 88 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.160 ) 1890.4400 (5/6 Inst.) M 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000342631 6396157 1000601836 Smt Nosania A Sangma Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5000 53.5000 1 0 9999 11094394 1 0 3 0 0 22938.7300 229.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3705.3300 0 45.8300 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 41.4800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 22938.7300 2026-02-20 53.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601836 6396513 1000332690 JC05S103960 Sonimol Koch Bansali, Bansali #5110103400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1020 8.8400 1 0 9999 11028091 1 0 3 0 0 4832.6500 48.3300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110103400 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 347.6100 0 3.0400 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-09-2025 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-09-19 2000 38.6900 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 4832.6500 2026-02-20 30 2 2 5110103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.690 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332690 6397165 1000331778 JC05S102823 Sudhir Hajong sapthoka 8787785821 3312003 1 1 09 3312 DLT 231 2 0 0 0 6348.4100 105.9100 1 0 9999 11006417 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787785821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 03-03-2026 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,2.000,0.000,0.67857142857142857143,19,231 2024-05-03,2026-03-09,2.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 571 61.3200 25.56255872 89.98735297 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.2000 2026-02-18 230.4000 2 2 5090404100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331778 6397616 1000332496 JC05S103541 Supendra Hajong garodoba 8413009205 3312003 1 1 09 3312 CLT 331 2 0 0 0 11912 256.2200 1 0 9999 11028697 1 0 3 0 0 2720.1100 27.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 16.4500 0 2026-02-17 0 0 0 0 8413009205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1536 20-01-2026 0.4400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,2.000,0.000,0.71428571428571428571,20,331 2006-06-09,2026-03-09,2.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,331,2.000,0.000,1 0.3000 2026-01-20 1536 397.5700 25.5747161 89.9815756 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 2720.1100 2026-02-17 432 2 2 5091304700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 397.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332496 6397780 1000343913 JC05S365357 Surujn Miah duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2300.0700 68.5700 1 0 9999 11054737 1 0 3 0 0 834.2100 8.3400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 8.1300 0 8.7900 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4930 24-11-2025 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-24 4930 52.4100 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 834.2100 2026-02-14 68.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.410 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343913 6397792 1000342037 JC05S313908 Sushila Hajong Garodoba, Garodoba Gsa #5091800200 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 937.1200 40.7400 1 0 9999 11010004 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091800200 2026-03-09 0 2JJB05P00K3004 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 0 161 17-02-2026 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2018-07-22,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-17 161 26.8700 25.5749368 89.9821723 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 -0.7800 2026-02-08 40.7400 2 2 5091800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.870 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342037 6397958 1000864471 Tajmahal Begum duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1106 52.0600 1 0 9999 11452 1 0 3 0 0 -0.5900 6.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 03-03-2026 0.5900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2024-07-01,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 655 45.5300 25.5152662 89.95885037 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 642.0400 2026-02-13 52.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000864471 6399059 1000332234 JC05S103279 Tinon Sangma Malchapara, Malchapara #5091103800 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 6967 121.0300 1 0 9999 11028097 1 0 3 0 0 29164.1700 291.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara, Malchapara #5091103800 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 4888.3500 0 87.7600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-09-2023 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-09-05 0 48 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 29164.1700 2026-02-20 121.0300 2 2 5091103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.000 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332234 6399432 1000332716 JC05S103986 Ujin Sangma Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1828.3200 61.1200 1 0 9999 11023019 1 0 3 0 0 218.2800 2.1800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 5.4100 0 1.9200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 17-02-2026 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 550 34.8800 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 218.2800 2026-02-20 61.1200 2 2 5110106000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.880 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332716 6399687 1000331757 JC05S102802 Vibash Hajong sapthoka 6001817165 3312003 1 1 09 3312 DLT 231 1 0 0 0 2374.3000 90.4500 1 0 9999 11007190 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6001817165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 20-02-2026 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-01-15,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 410 54.4300 25.51545217 89.95871846 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.3000 2026-02-12 115.2000 2 2 5090402000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.430 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331757 6399800 1000332074 JC05S103119 Wallen Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3903.2200 55.5800 1 0 9999 11053509 1 0 3 0 0 1675.9100 16.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 34.0700 0 12.6600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 28-09-2025 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2009-06-16,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-09-28 341 36.9600 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 1675.9100 2026-02-17 115.2000 2 2 5091002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332074 6399816 1000332245 JC05S103290 Walnan Sangma Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2993.1500 52.0600 1 0 9999 11028092 1 0 3 0 0 6852.5000 68.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 683.5200 0 39.0700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 18-04-2024 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2015-01-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-04-18 300 38.8300 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 6852.5000 2026-02-20 115.2000 2 2 5091104900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.830 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332245 6399970 1000342885 JC05S336687 Wanji Sangma Chidekgri 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4000.1400 47.7800 1 0 9999 4666613 1 0 3 0 0 17935.5800 179.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 2928.9000 0 43.6400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2019-11-20,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 38.1500 25.51530586 89.9588515 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 17935.5800 2026-02-15 47.7800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342885 6399976 1000332078 JC05S103123 Wanseng Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2456.3000 57.2300 1 0 9999 11029422 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 305 23-02-2026 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2011-11-26,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 305 38 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.6300 2026-02-17 115.2000 2 2 5091002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.000 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332078 6400055 1000332090 JC05S103135 Watetson Sangma chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3119.1500 58.2200 1 0 9999 11028327 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 2128 23-02-2026 0.8200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2017-04-11,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 2128 38.8300 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.8200 2026-02-17 115.2000 2 2 5091004000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332090 6400060 1000343953 JC05S365398 Watjak Sangma Chiringpara(Ss), Chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 940 58.8300 1 0 9999 11053507 1 0 3 0 0 3591.3800 35.9100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chiringpara(Ss), Chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 303.6700 0 29.5200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 07-08-2023 0.4300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-08-07 0 34.5500 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 3591.3800 2026-02-17 58.8300 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 : 34.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343953 6400089 1000333773 JC05S105886 Watson Sangma Perangpara, Parengpara #5111905200 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2045.2000 52.7700 1 0 9999 11030177 1 0 3 0 0 5653.6500 56.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Perangpara, Parengpara #5111905200 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 560.7400 0 57.6100 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 05-08-2024 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-05 200 45.0800 25.5153684 89.95878326 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 5653.6500 2026-02-12 52.7700 2 2 5111905200 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 : 45.080 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333773 6400410 1000333767 JC05S105880 Wilson Sangma Parengpara, Parengpara #5111904600 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1610 69.9500 1 0 9999 11029614 1 0 3 0 0 3221.5400 32.2200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111904600 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 56.8000 0 7.7200 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 16-12-2025 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-16 300 48.3900 25.51535128 89.95880572 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 3221.5400 2026-02-12 69.9500 2 2 5111904600 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 : 48.390 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333767 6400678 1000840143 Zinarul Haque garodoba 9000000000 3312003 1 1 09 3312 CLT 331 2 0 0 0 442 66 1 0 9999 GE4013352 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1053 10-02-2026 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,2.000,0.000,1.1428571428571429,32,331 2023-05-08,2026-03-09,2.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-10 1053 39.1600 25.5749361 89.9821697 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.9700 2026-02-05 66 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000840143 6508262 1000332133 JC05S103178 Abul Sheik duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2815.3800 58.7800 1 0 9999 11030419 1 0 3 0 0 6625.7300 66.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 718.1500 0 53.0800 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-11-2023 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-11-29 0 43.8800 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 6625.7300 2026-02-14 58.7800 2 2 5090603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.880 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332133 6508273 1000332189 JC05S103234 Adesh Koch Lutubari, Lutubari #5090703800 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 600 4.2500 1 0 9999 11098053 1 0 3 0 0 10769.0400 430.7600 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari #5090703800 2026-03-09 0 2JJB05P00K3057 0 0 0 0 0 0 0 1464.6000 0 7.1200 0 2025-10-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-24,2026-03-09,1.000,0.000,4.5033112582781457,136,113 2014-01-03,2026-03-09,1.000,0.000,4.5033112582781457 2025-10-24,2026-03-09,4.5033112582781457,113,1.000,0.000,1 0.1600 0 0 25.5144808 89.957662 2063 Lutubari 2026-03-09T00:51:49.586115+05:30 2 0 10769.0400 2025-10-24 30 2 2 5090703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-24 2025-11-07 BILLING_FILE MEPDCL1000332189 6508445 1000343936 JC05S365381 Ajip Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1350.2500 61.3100 1 0 9999 11054199 1 0 3 0 0 494.9200 4.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 2.5500 0 5.0100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-12-2025 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 500 39.0900 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 494.9200 2026-02-16 61.3100 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 : 39.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343936 6508974 1000332295 JC05S103340 Anik Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3750 101.2700 1 0 9999 11029737 1 0 3 0 0 19392.6800 193.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 2465.4700 0 81.7100 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 19-07-2022 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-06-12,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2022-07-19 0 40.5800 25.51530915 89.95896321 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 19392.6800 2026-02-15 115.2000 2 2 5090905000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.580 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332295 6508998 1000332480 JC05S103525 Anirudha Hajong Garodoba, Garodoba #5091303100 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2763.2900 52.3000 1 0 9999 11028698 1 0 3 0 0 3230.1800 32.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091303100 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 136.1500 0 25.7500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 03-07-2025 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2001-06-13,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-07-03 522 44.1000 25.5748756 89.980903 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 3230.1800 2026-02-10 115.2000 2 2 5091303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.100 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332480 6509182 1000332316 JC05S103361 Apin Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3740 80.7700 1 0 9999 11028744 1 0 3 0 0 10959.0200 109.5900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 714.5400 0 33.3900 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 13-05-2025 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-09-14,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-05-13 2000 38.8700 25.51532201 89.95891994 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 10959.0200 2026-02-15 115.2000 2 2 5090907200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.870 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332316 6509411 1000331769 JC05S102814 Arun Kr Hajong sapthoka 9863637269 3312003 1 1 09 3312 DLT 231 1 0 0 0 2190.7400 43.6200 1 0 9999 11006418 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863637269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 17-02-2026 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-02-28,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 289 36.2600 25.51544892 89.95872559 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.7400 2026-02-12 115.2000 2 2 5090403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331769 6509561 1000343947 JC05S365392 Asilik B Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2101.3600 60.6400 1 0 9999 11054880 1 0 3 0 0 1535.5500 15.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 39.2000 0 16.6800 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 28-08-2025 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-28 307 40.1600 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 1535.5500 2026-02-16 60.6400 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 : 40.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343947 6510288 1000342728 JC05S334851 Baraymoni Hajong Sapthoka Ss, Sapthoka 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 0 115 1 0 9999 4666942 1 0 15 0 0 27352.2470 820.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2025-11-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka Ss, Sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 4012.6830 0 0 0 2024-08-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-11-15,2026-03-09,1.000,0.000,3.8000000000000000,114,113 2019-11-28,2026-03-09,1.000,0.000,3.8000000000000000 2025-04-01,2026-03-09,11.2634730538922156,113,1.000,0.000,1|2024-08-22,2025-03-31,7.3301886792452830,113,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 27352.2470 2025-11-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-22 2025-12-01 BILLING_FILE MEPDCL1000342728 6510484 1000331810 JC05S102855 Bateram Hajong sapthoka 6009592163 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2256 56.1300 1 0 9999 11007186 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009592163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 20-02-2026 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 264 45.7000 25.51582023 89.95848396 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.6600 2026-02-12 56.1300 2 2 5090407300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331810 6510503 1000332145 JC05S103190 Bebejan Bewa Dughuripara, Duguripara #5090605100 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3047 50.5500 1 0 9999 11030063 1 0 3 0 0 0.5200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Dughuripara, Duguripara #5090605100 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 -0.5600 0 0 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 16-02-2026 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 299 56.2900 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0400 2026-02-14 50.5500 2 2 5090605100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.290 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332145 6511079 1000332285 JC05S103330 Bidut K Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2980 44 1 0 9999 11028184 1 0 3 0 0 23189.0300 231.8900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 3296.3300 0 28.5600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 19-05-2022 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2011-05-31,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2022-05-19 0 35.7800 25.51539052 89.95888677 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 23189.0300 2026-02-15 115.2000 2 2 5090904000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332285 6511081 1000332458 JC05S103503 Bidyadhar Hajong Garodoba, Garodoba #5091300900 9863499012 3312003 1 1 09 3312 DLT 231 1 0 0 0 2080 34.6800 1 0 9999 11008603 1 0 3 0 0 5181.3300 51.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091300900 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0.9800 0 2026-02-10 0 0 0 0 9863499012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 18-02-2026 0.6900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 4000 19.0400 25.5745659 89.9826578 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 5181.3300 2026-02-10 115.2000 2 2 5091300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332458 6511149 1000332738 JC05S104008 Bijoy Koch Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1651.0600 36.4600 1 0 9999 11021330 1 0 3 0 0 4146.2300 41.4600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 211.2600 0 6.9600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-09-2025 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2014-10-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-19 2000 32.9400 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 4146.2300 2026-02-20 115.2000 2 2 5110108200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.940 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332738 6511844 1000342895 JC05S336707 Biswajit Hajong mohisbathan 8414059359 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1795 52.4500 1 0 9999 11052381 1 0 3 0 0 225.9200 2.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.1400 0 2026-02-19 0 0 0 0 8414059359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 20-01-2026 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2019-11-09,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 180 38.7400 25.58013032 90.00939248 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 225.9200 2026-02-19 52.4500 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 : 38.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342895 6511850 1000331714 JC05S102759 Biswanath Hajong Khongpara, Khongpara #5090302800 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 4095.4700 61.4000 1 0 9999 11003667 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090302800 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 423 20-02-2026 0.2300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2011-06-11,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 423 57.8900 25.51535725 89.95876163 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.2300 2026-02-11 115.2000 2 2 5090302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331714 6512039 1000332262 JC05S103307 Boljing Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 4250 63.7000 1 0 9999 11028389 1 0 3 0 0 18850.2200 188.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 2547.9600 0 74.5200 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 16-03-2023 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2008-02-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2023-03-16 0 43.1600 25.51560501 89.95865378 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 18850.2200 2026-02-15 115.2000 2 2 5090901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.160 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332262 6512041 1000332594 JC05S103639 Bollendra Hajong mohisbathan 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1455 42.1300 1 0 9999 11018166 1 0 3 0 0 15072.5300 150.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 2415.9400 0 39.5400 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-11-2022 0.9900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2022-11-16 0 35.0600 25.58016477 90.00930266 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 15072.5300 2026-02-19 42.1300 2 2 5091401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332594 6512140 1000332742 JC05S104012 Bonkim Koch Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 781.2900 39.9800 1 0 9999 11071867 1 0 3 0 0 582.7900 5.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 8.9400 0 3.7400 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 23-01-2026 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2014-10-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 606 35.0900 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 582.7900 2026-02-20 115.2000 2 2 5110108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.090 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332742 6512144 1000332590 JC05S103635 Bopen Hajong mohisbathan 9485323600 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 6644.2300 143.3900 1 0 9999 11019526 1 0 3 0 0 392.8500 3.9300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 3.7000 0 2026-02-18 0 0 0 0 9485323600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 20-01-2026 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 300 68.9500 25.51534583 89.95905535 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 392.8500 2026-02-18 143.3900 2 2 5091400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332590 6512686 1000331728 JC05S102773 Chandi Hajong Khongpara, Khongpara #5090304200 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2435 50.7100 1 0 9999 11003668 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304200 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.9100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,231 2013-01-26,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 320 38.0200 25.51535321 89.95884949 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.9100 2026-02-11 115.2000 2 2 5090304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331728 6512749 1000332210 JC05S103255 Changnan Marak Malchapara, Malchapara #5091101300 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3714 59.3900 1 0 9999 11028367 1 0 3 0 0 8936.5800 89.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara, Malchapara #5091101300 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 986.2800 0 60.9200 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-07-2024 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2001-03-24,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-07-30 500 43.9500 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 8936.5800 2026-02-20 115.2000 2 2 5091101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.950 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332210 6512757 1000612359 Chanmik Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3872.4300 40 1 0 9999 NA 1 0 3 0 0 5335.2200 53.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 569.9100 0 43.6300 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-01-2024 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-01-19 0 38.3600 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 5335.2200 2026-02-20 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.360 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612359 6512854 1000332665 JC05S103935 Chekji Marak bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1634 48 1 0 9999 11027968 1 0 3 0 0 6165.7400 61.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 594.7800 0 33.1700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 22-05-2024 0.3100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2009-05-24,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-05-22 950 40.1300 25.51536664 89.95883925 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 6165.7400 2026-02-19 115.2000 2 2 5110100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332665 6513231 1000342744 JC05S335353 Chomotkar Hajong sapthoka 9365300190 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2106.1100 61.2300 1 0 9999 11003198 1 0 3 0 0 5140.3100 51.4000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 461.9400 0 51.1500 0 2026-02-12 0 0 0 0 9365300190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-02-2024 0.6000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-11-30,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-02-13 1000 42.6300 25.51545199 89.95872146 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 5140.3100 2026-02-12 61.2300 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 : 42.630 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342744 6513417 1000343940 JC05S365385 Crys Ch Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1597.0600 60.3700 1 0 9999 11054198 1 0 3 0 0 351.5300 3.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0.9500 0 2.2700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 05-02-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-05 1200 42.2100 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 351.5300 2026-02-16 60.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343940 6514450 1000342053 JC05S313924 Dinamani Hajong Garodoba, Garodoba Gsa #5091801800 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3052 30 1 0 9999 11003190 1 0 3 0 0 15736.3300 629.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091801800 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 2501.1100 0 0.3700 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-04-2022 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-11-11,2026-03-09,1.000,0.000,3.9333333333333333,118,113 2018-07-22,2026-03-09,1.000,0.000,3.9333333333333333 2025-11-11,2026-03-09,3.9333333333333333,113,1.000,0.000,1 0.1600 2022-04-11 0 0 25.5144671 89.9576346 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 15736.3300 2025-11-11 30 2 2 5091801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000342053 6514632 1000331742 JC05S102787 Dipali Hajong Sapthoka 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1008.0600 52.1600 1 0 9999 11063443 1 0 3 0 0 -0.8400 3.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka 2026-03-09 0 2JJB05P00K3047 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 0 320 28-02-2026 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 1996-09-04,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 320 46.4700 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 316.7600 2026-02-13 115.2000 2 2 5090400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331742 6514727 1000332865 JC05S104137 Diram Marak Chandanpara, Chandanpara #5110203900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5690.1300 8.5700 1 0 9999 127078 1 0 3 0 0 34105.6900 341.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-27 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110203900 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 5809.8400 0 20.3300 0 2026-01-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-27,2026-03-09,1.000,0.000,1.3898305084745763,41,113 2013-10-30,2026-03-09,1.000,0.000,1.3898305084745763 2026-01-27,2026-03-09,1.3898305084745763,113,1.000,0.000,1 0.1600 0 22.4800 25.5145497 89.9576619 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 34105.6900 2026-01-27 30 2 1 5110203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.480 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000332865 6514807 1000342041 JC05S313912 Disko Hajong Garodoba, Garodoba Gsa #5091800600 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1564.3700 61.1800 1 0 9999 11009513 1 0 3 0 0 4166.1200 41.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091800600 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 362.8100 0 36.9700 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 11-02-2024 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-22,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-02-11 643 41.2700 25.5748906 89.9808705 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 4166.1200 2026-02-10 61.1800 2 2 5091800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342041 6515165 1000342729 JC05S334852 Dukhit Hajong sapthoka 6000284256 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1185.4900 55.9000 1 0 9999 11003357 1 0 3 0 0 -5.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6000284256 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 25-02-2026 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-11-28,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 250 41.4500 25.51547471 89.95872816 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -5.2600 2026-02-12 55.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342729 6515197 1000332538 JC05S103583 Dusa Sangma Garodoba, Garodoba #5091308900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1300 59.3800 1 0 9999 11009011 1 0 3 0 0 6389.9600 63.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091308900 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 456.5100 0 30.5200 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-05-2025 0.0100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2012-09-14,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-13 2000 42.0900 25.5748756 89.980903 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 6389.9600 2026-02-10 59.3800 2 2 5091308900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332538 6515642 1000332299 JC05S103344 Enith Marak Marakapara, Marakkapara #5090905400 3312003 1 1 09 3312 DLT 231 1 0 0 0 2956.6100 107.1600 1 0 9999 11029740 1 0 3 0 0 -2.1900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-01 3312003 0 0 0 0 0 0 0 0 0 2997.3700 0 0 Marakapara, Marakkapara #5090905400 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 0 0 0 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 1650 10-02-2026 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-01,2026-03-09,1.000,0.000,1.2857142857142857,36,231 2013-06-12,2026-03-09,1.000,0.000,1.2857142857142857 2026-02-01,2026-03-09,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 1650 39.3700 25.5144396 89.9576073 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 -2.1900 2026-02-01 115.2000 2 2 5090905400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000332299 6515784 1000342761 JC05S335405 Eva Hajong sapthoka 9863628038 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1953.2800 55.6900 1 0 9999 11052390 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863628038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 21-02-2026 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-04,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-21 282 47.4100 25.51547758 89.95872062 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.2100 2026-02-12 55.6900 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 : 47.410 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342761 6515989 1000343885 JC05S365329 Ful Banu duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 796.0500 50.8200 1 0 9999 11054783 1 0 3 0 0 1495.1000 14.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 65.6800 0 16.8300 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 14-08-2025 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-14 2160 36.7800 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 1495.1000 2026-02-14 50.8200 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 : 36.780 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343885 6515992 1000343919 JC05S365364 Fulbabu Sheik duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2100 90.9100 1 0 9999 11053259 1 0 3 0 0 10864.2700 108.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 1393.5800 0 60.1500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-02-2022 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-02-22 0 46.4200 25.5145779 89.9576804 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 10864.2700 2026-02-14 90.9100 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 : 46.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343919 6516324 1000332508 JC05S103553 Garodoba Police Garodoba, Garodoba #5091305900 9000000000 3312003 1 1 09 3312 GP 421 1 0 0 0 4965 95 1 0 9999 169442 1 0 7 0 0 -65755.7200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091305900 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 86.4900 0 62.4500 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 84196 21-03-2025 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,421 2009-11-30,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,421,1.000,0.000,1 0.2400 2025-03-21 84196 140.5400 25.5749361 89.9821697 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -65755.7200 2026-02-05 95 2 1 5091305900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.540 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000332508 6516333 1000343954 JC05S365399 Gasi Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1238.3800 60.4300 1 0 9999 11053390 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 271 23-02-2026 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 271 45.0100 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.3600 2026-02-16 60.4300 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 : 45.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343954 6516488 1000332710 JC05S103980 Genji Sangma Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2500 49.9300 1 0 9999 11021327 1 0 3 0 0 267.1300 2.6700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 0.2300 0 2.1700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 09-02-2026 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-09 2050 39.8700 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 267.1300 2026-02-20 49.9300 2 2 5110105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332710 6516606 1000333735 JC05S105848 Ginjeng Ch Marak Parengpara, Parengpara #5111901400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2237.6000 70.3600 1 0 9999 11029730 1 0 3 0 0 1403.1900 14.0300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111901400 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 36.2500 0 15.3800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 05-10-2025 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-05 712 43.5300 25.51553351 89.95858925 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 1403.1900 2026-02-12 70.3600 2 2 5111901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333735 6516651 1000333737 JC05S105850 Glang Marak Parengpara, Parengpara #5111901600 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4220.1900 311.2700 1 0 9999 11027844 1 0 3 0 0 787.5800 7.8800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-02 3312003 0 0 0 0 0 0 0 0 0 4308.3100 0 0 Parengpara, Parengpara #5111901600 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 0.0400 0 7.5300 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 5050 21-01-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-02,2026-03-09,1.000,0.000,1.2500000000000000,35,113 2014-01-25,2026-03-09,1.000,0.000,1.2500000000000000 2026-02-02,2026-03-09,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-01-21 5050 144.7900 25.5145454 89.9576428 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 787.5800 2026-02-02 311.2700 2 2 5111901600 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 : 144.790 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000333737 6516676 1000332704 JC05S103974 Gogak Koch Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 994.3800 53.2200 1 0 9999 11071865 1 0 3 0 0 252.3100 2.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 2.6500 0 2.2600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 13-02-2026 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-13 270 41.6300 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 252.3100 2026-02-20 53.2200 2 2 5110104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.630 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332704 6516787 1000332622 JC05S103667 Gonesh Hajong Mohisbathanpara, Mohisbathanpara #5091403800 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 4585.2900 114.3800 1 0 9999 11052386 1 0 3 0 0 452.3100 4.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mohisbathanpara, Mohisbathanpara #5091403800 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.6200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 18-01-2026 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2016-02-26,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-18 471 50.6700 25.51532647 89.95899023 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 452.3100 2026-02-18 115.2000 2 2 5091403800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332622 6516825 1000343959 JC05S365404 Gonseng Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1517.0600 58.1200 1 0 9999 11053816 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 1833 21-02-2026 0.4900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-21 1833 35.9200 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.4900 2026-02-17 58.1200 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 : 35.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343959 6517711 1000342621 JC05S333105 Helchida Sangma Chidekgri 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3494.2200 53.9100 1 0 9999 14283127 1 0 3 0 0 5097.2400 50.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 210.6500 0 7.5800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-12-2025 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2019-12-19,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-02 3000 39.9800 25.51525692 89.95885089 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 5097.2400 2026-02-15 53.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342621 6517716 1000331826 JC05S102871 Helish Hajong sapthoka 7005334439 3312003 1 1 09 3312 DLT 231 1 0 0 0 1930.2700 49.1500 1 0 9999 11006651 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005334439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 24-02-2026 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2017-07-27,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 309 38.9400 25.51530921 89.9588533 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.2900 2026-02-12 115.2000 2 2 5090408900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.940 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331826 6517790 1000612369 Helsing M. Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 5260 54.6600 1 0 9999 NA 1 0 3 0 0 28200.6000 282.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 4281.1800 0 43.9000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3770 18-07-2022 0.3200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2022-07-18 0 44.4800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 28200.6000 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612369 6517882 1000838684 Henavi Hajong Garodoba 8787442793 3312003 1 1 09 3312 DLT 231 1 0 0 0 1420 52.1900 1 0 9999 11063607 1 0 3 0 0 1004.2300 10.0400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 9.9700 0 7.4700 0 2026-02-08 0 0 0 0 8787442793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 16-11-2025 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,231 2023-03-01,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-16 393 50.1200 25.5749353 89.9821703 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 1004.2300 2026-02-08 115.2000 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 : 50.120 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000838684 6517899 1000342886 JC05S336688 Herilla Marak Chidekgri 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4096.0500 49.8000 1 0 9999 46666842 1 0 3 0 0 21049.8100 210.5000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 3500.4900 0 43.4200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2019-11-12,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 41.4600 25.51531584 89.95886054 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 21049.8100 2026-02-15 49.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.460 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342886 6517960 1000332075 JC05S103120 Hildha Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1984.0300 58.3700 1 0 9999 11029505 1 0 3 0 0 685.7200 6.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 3.7500 0 4.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 26-12-2025 0.7800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2009-08-25,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-26 305 40.6400 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 685.7200 2026-02-16 115.2000 2 2 5091002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332075 6518669 1000332392 JC05S103437 Jamseng Sangma Chidikgre, Chidekgre #5091602100 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2990.3100 51.0300 1 0 9999 11029459 1 0 3 0 0 6472.3500 64.7200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidikgre, Chidekgre #5091602100 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 575.5700 0 40.1000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4400 08-08-2024 0.9800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2013-10-24,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-08-08 4400 38.3400 25.51526047 89.95890623 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 6472.3500 2026-02-15 115.2000 2 2 5091602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.340 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332392 6518844 1000342705 JC05S334751 Jarulbala Hajong Kongpara Ss, Khongpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2169 76.4700 1 0 9999 11003287 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara Ss, Khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 20-02-2026 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2019-12-05,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 242 44.6300 25.5152345 89.95884785 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.6500 2026-02-11 76.4700 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 : 44.630 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000342705 6518854 1000612370 Jasintha B. Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1490.0100 50.7100 1 0 9999 11063346 1 0 3 0 0 9660.3700 96.6000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 1223.9700 0 39.9100 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 04-12-2023 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2023-12-04 0 38.1000 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 9660.3700 2026-02-20 115.2000 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 : 38.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612370 6518909 1000342755 JC05S335398 Jayanta Hajong sapthoka 9366209622 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1894 65.8400 1 0 9999 11052788 1 0 3 0 0 262.9300 2.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 2.3700 0 2026-02-12 0 0 0 0 9366209622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 22-01-2026 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 529 43.6700 25.51530848 89.95885343 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 262.9300 2026-02-12 65.8400 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 : 43.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342755 6519207 1000332728 JC05S103998 Jepolen Sangma Bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1270.5600 35.9700 1 0 9999 11021333 1 0 3 0 0 1445.0600 14.4500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 93.0500 0 6.3500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 19-09-2025 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2014-10-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-19 7000 41.7300 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 1445.0600 2026-02-20 115.2000 2 2 5110107200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.730 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332728 6519684 1000332741 JC05S104011 Jitesh Koch Bansali, Bansali #5110108500 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1436.7500 28.9200 1 0 9999 11072042 1 0 3 0 0 285.9900 2.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110108500 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 0 0 1.2800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 07-01-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2014-10-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-07 750 24.8300 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 285.9900 2026-02-20 115.2000 2 2 5110108500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.830 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332741 6519837 1000343934 JC05S365379 Johan D Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1255.3800 62.2500 1 0 9999 11072046 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 263 02-03-2026 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 263 42.0300 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.1400 2026-02-17 62.2500 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 : 42.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343934 6520498 1000331727 JC05S102772 Juru Hajong Khongpara, Khongpara #5090304100 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2360 72.9500 1 0 9999 11003662 1 0 3 0 0 5036.5000 50.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304100 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 403.3400 0 50.9600 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 25-06-2024 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2012-12-10,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-06-25 1520 21.6200 25.51538994 89.95890244 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 5036.5000 2026-02-11 72.9500 2 2 5090304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331727 6520951 1000342732 JC05S334870 Kanika Hajong sapthoka 8787676938 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1580.6100 54.4600 1 0 9999 11006364 1 0 3 0 0 230.4800 2.3000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787676938 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-02-2026 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-11-29,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 500 40.0800 25.51484036 89.95951294 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 230.4800 2026-02-12 54.4600 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 : 40.080 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342732 6521026 1000343955 JC05S365400 Kasanchi M Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1945 50.4700 1 0 9999 11053811 1 0 3 0 0 -1.0800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 69 24-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 69 7.0700 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -1.0800 2026-02-17 50.4700 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 : 7.070 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343955 6521091 1000331771 JC05S102816 Kati Hajong sapthoka 8787503446 3312003 1 1 09 3312 DLT 231 1 0 0 0 2567 50.5700 1 0 9999 11003199 1 0 3 0 0 340.5700 3.4100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-12 0 0 0 0 8787503446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 618 20-01-2026 0.1300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-02-28,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 618 44.4800 25.51521935 89.95869318 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 340.5700 2026-02-12 115.2000 2 2 5090403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331771 6521249 1000332373 JC05S103418 Ketjing Sangma Chidekgri 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2146.2800 57.5200 1 0 9999 11029275 1 0 3 0 0 644.1900 6.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-09 0 2JJB05P00K3055 0 0 0 0 0 0 0 3.0900 0 4.5600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 22-12-2025 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2011-11-30,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-22 697 44.7500 25.5152378 89.95880403 748 Chidekgre 2026-03-09T00:51:49.586115+05:30 2 0 644.1900 2026-02-15 115.2000 2 2 5091600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332373 6521315 1000332588 JC05S103633 Khogendra Hajong mohisbathan 9863437769 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2500 59.4500 1 0 9999 11028369 1 0 3 0 0 482.2900 4.8200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 2.2600 0 5 0 2026-02-18 0 0 0 0 9863437769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 22-12-2025 0.4500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-22 720 42.7100 25.51529039 89.95891919 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 482.2900 2026-02-18 59.4500 2 2 5091400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332588 6522182 1000332523 JC05S103568 Lakho Hajong Garodoba, Garodoba #5091307400 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2623 64.1600 1 0 9999 11010309 1 0 3 0 0 5915.6800 59.1600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091307400 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-02-2026 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 4000 54.4800 25.5748756 89.980903 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 5915.6800 2026-02-10 64.1600 2 2 5091307400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.480 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332523 6522189 1000343971 JC05S365417 Lakson Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1435.6200 53.4900 1 0 9999 11053820 1 0 3 0 0 4216.5400 42.1700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 264.5900 0 21.2600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-07-2025 0.6100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-07-01 1000 29.4200 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 4216.5400 2026-02-17 53.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343971 6522290 1000332646 JC05S103691 Lapsing Marak Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2688 68.9000 1 0 9999 11064465 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1522 25-02-2026 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 1522 49.4000 25.51516469 89.95906878 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 -0.6800 2026-02-15 68.9000 2 2 5091502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.400 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332646 6522292 1000343975 JC05S365421 Lapson Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1243.0200 58.0500 1 0 9999 11053385 1 0 3 0 0 5062.5900 50.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 497.1300 0 46.4800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 13-03-2023 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-03-13 0 41.0500 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 5062.5900 2026-02-17 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 : 41.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343975 6523040 1000343927 JC05S365372 Mafuja Khatun duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1633.2000 76.9900 1 0 9999 11053257 1 0 3 0 0 562.9900 5.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 19.7100 0 6.0600 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 25-11-2025 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 1580 42.4500 25.5145824 89.9576799 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 562.9900 2026-02-14 76.9900 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 : 42.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343927 6523400 1000844163 Manaranjan Hajong garodoba 9000000000 3312003 1 1 09 3312 CLT 331 1 0 0 0 428 6.7200 1 0 9999 1003292 1 0 3 0 0 1224.1700 12.2400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0.4200 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 10-02-2026 0.4100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,331 2023-07-31,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-02-10 2500 10.1500 25.5749361 89.9821697 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 1224.1700 2026-02-05 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000844163 6523663 1000342640 JC05S333366 Mantu Hajong Garodoba Ss, Garodoba 9366500821 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1943 59.6200 1 0 9999 11009559 1 0 3 0 0 -7.8800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9366500821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 18-02-2026 0.8800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 2019-12-14,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-18 1070 43.9300 25.5749367 89.9821734 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -7.8800 2026-02-08 59.6200 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 : 43.930 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342640 6523862 1000612358 Masilchi A. Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3250.6200 53.3300 1 0 9999 NA 1 0 3 0 0 14594.7100 145.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 2132.1300 0 40.8700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.4100 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 14594.7100 2026-02-20 53.3300 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 : 39.410 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612358 6523876 1000332474 JC05S103519 Mathura Hajong Garodoba, Garodoba #5091302500 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 7698.5300 185.3200 1 0 9999 11010305 1 0 3 0 0 2996.0300 29.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091302500 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 6.8300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.1400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2000-07-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 3000 132.1800 25.5748765 89.9821063 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 2996.0300 2026-02-17 185.3200 2 2 5091302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332474 6524000 1000332098 JC05S103143 Md Abdul Momin duguripara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 5021 116.1800 1 0 9999 11053384 1 0 3 0 0 9775.2100 97.7500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 521.7800 0 56.4600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 30-06-2025 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2004-09-29,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-06-30 4900 63.2800 25.51534789 89.95884273 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 9775.2100 2026-02-13 116.1800 2 2 5090600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000332098 6524683 1000342897 JC05S336709 Menoka Hajong mohisbathan 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1150 52.2200 1 0 9999 11052382 1 0 3 0 0 8135.2100 81.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 1126.4700 0 39.9500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-01-2023 0.3700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 2019-11-12,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-01-12 0 37.0700 25.51510398 89.95914436 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 8135.2100 2026-02-18 52.2200 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 : 37.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000342897 6524867 1000332663 JC05S103933 Mesin Marak bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 886.1000 59 1 0 9999 7329 1 0 3 0 0 16897.1800 168.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 794.3300 0 15.4900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-09-2025 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2009-05-19,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-24 10000 45.3700 25.51535254 89.95887072 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 16897.1800 2026-02-19 59 2 1 5110100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332663 6525334 1000332259 JC05S103304 Mingnon Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1615.0700 55.0300 1 0 9999 11028596 1 0 3 0 0 44.1300 1 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 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 1200 27-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2008-02-21,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 1200 43.5800 25.51541573 89.95869978 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 44.1300 2026-02-15 115.2000 2 2 5090901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.580 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332259 6525426 1000332251 JC05S103296 Minnal Sangma mara ka pata 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3720 54.4900 1 0 9999 11028748 1 0 3 0 0 8552.8600 85.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mara ka pata 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 919.1700 0 45.3400 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 24-01-2024 0.6300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-01-24 0 47.3000 25.51531667 89.9590438 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 8552.8600 2026-02-15 115.2000 2 2 5090900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.300 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332251 6525653 1000343937 JC05S365382 Mittam Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2006 68.7700 1 0 9999 11052717 1 0 3 0 0 286.1300 2.8600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.5400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 05-02-2026 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-05 580 47.3500 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 286.1300 2026-02-16 68.7700 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 : 47.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343937 6525796 1000333726 JC05S105839 Mojindra Marak Parengpara, Parengpara #5111900500 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2890 69.1700 1 0 9999 11029615 1 0 3 0 0 244.3800 2.4400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111900500 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 20-01-2026 0.4200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 262 40.0500 25.51527636 89.95887106 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 244.3800 2026-02-12 69.1700 2 2 5111900500 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 : 40.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333726 6526266 1000332610 JC05S103655 Mosendra Hajong mohisbathan 9366117019 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2445.0100 64.4200 1 0 9999 11020469 1 0 3 0 0 6504.7600 65.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 686.1100 0 54.0900 0 2026-02-18 0 0 0 0 9366117019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-11-2023 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-11-21 0 52.5200 25.51537122 89.95892887 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 6504.7600 2026-02-18 64.4200 2 2 5091402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332610 6526488 1000343915 JC05S365359 Muntu Sk duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1891.4500 59.3300 1 0 9999 11052022 1 0 3 0 0 5104.8300 51.0500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 518.3300 0 43.7400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 23-01-2024 0.1000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-01-23 0 44.8300 25.5145824 89.9576799 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 5104.8300 2026-02-14 59.3300 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 : 44.830 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343915 6526802 1000332204 JC05S103249 Nanan Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 2 0 0 0 2190 47.3800 1 0 9999 11094395 1 0 3 0 0 2796.4800 27.9600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 98.9500 0 14.9900 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 05-08-2025 0.5800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,2.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-09,2.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-08-05 1770 29.5400 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 2796.4800 2026-02-20 230.4000 2 2 5091100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.540 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332204 6526948 1000332066 JC05S103111 Nanjeng Marak chiringpara 9366512992 3312003 1 1 09 3312 DLT 231 1 0 0 0 5264 77.6800 1 0 9999 11029732 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366512992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 23-02-2026 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2004-06-05,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 380 52.2200 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.3900 2026-02-17 115.2000 2 2 5091001600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332066 6526958 1000332236 JC05S103281 Nanseng Sangma Malchapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2667 61.3500 1 0 9999 11028093 1 0 3 0 0 253.6000 2.5400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 0.0400 0 2.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 09-02-2026 0.1600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-09 1570 40.5300 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 253.6000 2026-02-20 61.3500 2 2 5091104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.530 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332236 6527188 1000612368 Nekal Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1865.4100 48.9500 1 0 9999 11063661 1 0 3 0 0 13801.2500 138.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 1989.4300 0 41.2100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 36.8300 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 13801.2500 2026-02-20 115.2000 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 : 36.830 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612368 6527899 1000622570 Nikunjoy Koch khongpara 9000000000 3312003 1 1 09 3312 DLT 231 2 0 0 0 762.4000 70 1 0 9999 0148799 1 0 3 0 0 2070.5600 20.7100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 43.0800 0 12.1700 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 20-09-2025 0.1900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,2.000,0.000,0.92857142857142857143,26,231 2022-10-19,2026-03-09,2.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-09-20 431 33.2600 0.0 0.0 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 2070.5600 2026-02-11 70 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.260 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000622570 6528157 1000332694 JC05S103964 Niran Koch Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1237.1800 51.3700 1 0 9999 11071817 1 0 3 0 0 232.2300 2.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 0 0 2.0600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 09-02-2026 0.7100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-09 300 37.6500 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 232.2300 2026-02-20 51.3700 2 2 5110103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.650 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332694 6528301 1000331762 JC05S102807 Nirmalla Hajong sapthoka 8416048636 3312003 1 1 09 3312 DLT 231 1 0 0 0 2033.4600 45.5700 1 0 9999 11006411 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8416048636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1530 24-02-2026 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-02-16,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1530 36.8000 25.51535913 89.95885562 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.7900 2026-02-12 115.2000 2 2 5090402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331762 6528304 1000342382 JC05S328931 Nirmol Koch Borkona Ss, Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 881 48.1100 1 0 9999 11048639 1 0 3 0 0 297.4500 2.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 6.4200 0 3.3300 0 2026-01-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 09-01-2026 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-24,2026-03-09,1.000,0.000,1.4915254237288136,44,113 2020-01-25,2026-03-09,1.000,0.000,1.4915254237288136 2026-01-24,2026-03-09,1.4915254237288136,113,1.000,0.000,1 0.1600 2026-01-09 660 44.0500 25.51542305 89.95890863 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 297.4500 2026-01-24 48.1100 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. ( DEC 25 TO DEC 25 : 44.050 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000342382 6528381 1000332521 JC05S103566 Nitai Barman Garodoba, Garodoba #5091307200 9615740237 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2048.0900 63.1600 1 0 9999 11008609 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091307200 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9615740237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 12-02-2026 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 476 46.4400 25.5749215 89.9821634 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.2600 2026-02-10 63.1600 2 2 5091307200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332521 6528480 1000332218 JC05S103263 Niwendro B Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3180 53.9700 1 0 9999 11029891 1 0 3 0 0 -1.1800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 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 5830 02-03-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2008-02-21,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 5830 36.7500 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 -1.1800 2026-02-20 115.2000 2 2 5091102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332218 6528731 1000332260 JC05S103305 Nonsingh Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3842.1600 58.9900 1 0 9999 11028188 1 0 3 0 0 10841.8100 108.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 1002.7400 0 36.6200 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-03-2025 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2008-02-21,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-03-11 5000 40.7700 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 10841.8100 2026-02-14 115.2000 2 2 5090901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332260 6529080 1000343925 JC05S365370 Nursalam Sheikh duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2472 60.1100 1 0 9999 11055419 1 0 3 0 0 7148.0600 71.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 732.3700 0 50.7800 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-11-2023 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2021-01-20,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-11-29 0 45.4500 25.5145824 89.9576799 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 7148.0600 2026-02-14 60.1100 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 : 45.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000343925 6529155 1000332287 JC05S103332 Okdam Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1865.7800 45.8300 1 0 9999 11029736 1 0 3 0 0 17121.1500 171.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 2478.1200 0 39.6900 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2011-07-14,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 41.1300 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 17121.1500 2026-02-14 115.2000 2 2 5090904200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332287 6529210 1000332530 JC05S103575 Omar Koch Garodoba, Garodoba #5091308100 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2107.2000 57.4600 1 0 9999 11003141 1 0 3 0 0 420.1600 4.2000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091308100 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.3100 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-02-2026 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2012-09-14,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 500 41.8600 25.5748895 89.9808746 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 420.1600 2026-02-10 57.4600 2 2 5091308100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.860 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332530 6529311 1000332708 JC05S103978 Onto Koch Bansali, Bansali #5110105200 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1450.3800 79.2600 1 0 9999 11071819 1 0 3 0 0 -1.9500 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali, Bansali #5110105200 2026-03-09 0 2JJB05P00K3007 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 0 250 25-02-2026 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 250 32.2100 25.5152908 89.95911142 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 -1.9500 2026-02-20 79.2600 2 2 5110105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332708 6529492 1000332076 JC05S103121 Paljen Ch Marak chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1958 74.1800 1 0 9999 11029423 1 0 3 0 0 335.1400 3.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 1 0 2.3000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 09-02-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,231 2011-06-30,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 1050 44.4800 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 335.1400 2026-02-17 115.2000 2 2 5091002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000332076 6529710 1000331785 JC05S102830 Parimal Hajong sapthoka 8118918683 3312003 1 1 09 3312 DLT 231 1 0 0 0 1245 7.5000 1 0 9999 11006652 1 0 3 0 0 19102.2400 191.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 3257.4500 0 6.6400 0 2026-02-12 0 0 0 0 8118918683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2011-02-18,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 0 25.51537504 89.95885038 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 19102.2400 2026-02-12 115.2000 2 2 5090404800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331785 6530081 1000332656 JC05S103701 Pijen Sangma Tokonchi, Tokonchi #5091503300 3312003 1 1 09 3312 DLT 231 1 0 0 0 3550 42.1700 1 0 9999 11016011 1 0 3 0 0 24197.1800 725.9200 0 0 0 0 2026-03-09 0 0 0 0 0 2025-11-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091503300 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 3298.2200 0 33.9500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-11-19,2026-03-09,1.000,0.000,3.6666666666666667,110,231 2017-08-18,2026-03-09,1.000,0.000,3.6666666666666667 2025-11-19,2026-03-09,3.6666666666666667,231,1.000,0.000,1 0.1600 0 0 25.5745775 89.9817527 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 24197.1800 2025-11-19 115.2000 2 2 5091503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000332656 6530115 1000343943 JC05S365388 Pilji Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1199 52.3500 1 0 9999 11054197 1 0 3 0 0 3627.7900 36.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 275.2900 0 37.8100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 559 08-11-2024 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-11-08 559 30.3300 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 3627.7900 2026-02-17 52.3500 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 : 30.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343943 6530397 1000333742 JC05S105855 Poljeng Marak Parengpara, Parengpara #5111902100 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1794.1800 68.1500 1 0 9999 11029619 1 0 3 0 0 1338.7700 13.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111902100 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 28.7700 0 14.7800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1134 03-10-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-03 1134 39.8700 25.51530564 89.95881179 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 1338.7700 2026-02-12 68.1500 2 2 5111902100 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 : 39.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333742 6530433 1000332725 JC05S103995 Pollen Sangma bansali 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1428.3000 44.5300 1 0 9999 11064463 1 0 3 0 0 301.3800 3.0100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 02-02-2026 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2014-10-31,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-02 620 37.7400 25.51544355 89.95882591 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 301.3800 2026-02-19 115.2000 2 2 5110106900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332725 6530581 1000342748 JC05S335365 Pornalata Hajong sapthoka 8787542330 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1378.5200 62.8400 1 0 9999 11003359 1 0 3 0 0 -1.2800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787542330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 17-02-2026 0.2800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-01,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 270 45.5800 25.51533998 89.95891246 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -1.2800 2026-02-12 62.8400 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 : 45.580 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342748 6530731 1000332309 JC05S103354 Pranchest Marak marakkapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2411.0600 59.4600 1 0 9999 11027781 1 0 3 0 0 912.5000 9.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 11.1300 0 9.8100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 15-10-2025 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2013-03-16,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-15 270 42.4500 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 912.5000 2026-02-14 59.4600 2 2 5090906500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332309 6530754 1000332512 JC05S103557 Prasan Hajong Garodoba, Garodoba #5091306300 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1837.6500 49.0100 1 0 9999 11009514 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091306300 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 23-02-2026 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2011-03-27,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 314 35.3100 25.5748906 89.9808705 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.6700 2026-02-10 115.2000 2 2 5091306300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.310 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332512 6531122 1000332525 JC05S103570 Probindra Hajong Garodoba, Garodoba #5091307600 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5126 105.2800 1 0 9999 11003605 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091307600 2026-03-09 0 2JJB05P00K3004 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 0 325 12-02-2026 0.2200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-12 325 53.3900 25.5749316 89.9821634 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.2200 2026-02-08 105.2800 2 2 5091307600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.390 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000332525 6531129 1000342044 JC05S313915 Probuti Hajong Garodoba, Garodoba Gsa #5091800900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 6458.1000 102.1700 1 0 9999 11010550 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091800900 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 14-02-2026 0.9200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-22,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 500 84.2400 25.5748895 89.9808746 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 -0.9200 2026-02-10 102.1700 2 2 5091800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.240 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342044 6531228 1000332697 JC05S103967 Project Koch Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1908 51.6500 1 0 9999 11071863 1 0 3 0 0 1568.4800 15.6800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 46.8700 0 16.3500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 10-07-2025 0.3000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2013-06-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-10 700 37.4700 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 1568.4800 2026-02-20 51.6500 2 2 5110104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.470 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332697 6531551 1000332613 JC05S103658 Qdita Hajong mohisbathan 8837025122 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2998.4000 66.7900 1 0 9999 11020468 1 0 3 0 0 306.9400 3.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.7900 0 2026-02-18 0 0 0 0 8837025122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 19-01-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 275 51.4800 25.51534346 89.95902 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 306.9400 2026-02-18 66.7900 2 2 5091402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.480 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332613 6531928 1000854710 Rajiv Hajong Rajiv Hajong-Lakhindar Hajong-Garodoba 6901839534 3312003 1 1 09 3312 CLT 331 5 0 0 0 2181 227.8100 1 0 9999 GE5076655 1 0 3 0 0 9199.9500 92 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Rajiv Hajong-Lakhindar Hajong-Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 21.6500 0 2026-02-05 0 0 0 0 6901839534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,5.000,0.000,1.1428571428571429,32,331 2024-01-19,2026-03-09,5.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,5.000,0.000,1 0.3000 2026-02-18 5000 523.4900 25.5747645 89.9819577 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 9199.9500 2026-02-05 1080 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 523.490 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000854710 6531996 1000332197 JC05S103242 Rajoni Koch Lutubari, Lutubari #5090704600 3312003 1 1 09 3312 DLT 231 1 0 0 0 1476.3800 22.6300 1 0 9999 11049921 1 0 3 0 0 8588.4700 171.7700 0 0 0 0 2026-03-09 0 0 0 0 0 2025-12-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari #5090704600 2026-03-09 0 2JJB05P00K3057 0 0 0 0 0 0 0 1053.6900 0 25.9700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-08-2023 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-12-20,2026-03-09,1.000,0.000,2.6333333333333333,79,231 2017-10-27,2026-03-09,1.000,0.000,2.6333333333333333 2025-12-20,2026-03-09,2.6333333333333333,231,1.000,0.000,1 0.1600 2023-08-22 0 -18.6900 25.5144489 89.9575032 2063 Lutubari 2026-03-09T00:51:49.586115+05:30 2 0 8588.4700 2025-12-20 115.2000 2 2 5090704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.690 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000332197 6532274 1000331773 JC05S102818 Rammohan Hajong sapthoka 9863170995 3312003 1 1 09 3312 DLT 231 1 0 0 0 1819 39.8900 1 0 9999 11010321 1 0 3 0 0 -9.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863170995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 19-02-2026 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-02-29,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 290 29.5700 25.51520981 89.95907342 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -9.3600 2026-02-12 115.2000 2 2 5090403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.570 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331773 6532432 1000612372 Rani Sangma Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3601.2800 53.3700 1 0 9999 NA 1 0 3 0 0 7494.6470 74.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 790.2530 0 40.2700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2430 20-03-2024 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-03-20 2430 38.8700 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 7494.6470 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612372 6532721 1000332855 JC05S104127 Rasi Marak Chandanpara, Chandanpara #5110202900 3312003 1 1 09 3312 CLT 331 1 0 0 0 1346 216 1 0 9999 11064317 1 0 36 0 0 6331.0100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110202900 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 -6324.1800 0 -13.7000 0 2026-01-09 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12110 09-01-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-09,2026-03-09,1.000,0.000,2.0000000000000000,59,331 2009-06-20,2026-03-09,1.000,0.000,2.0000000000000000 2026-01-09,2026-03-09,2.0000000000000000,331,1.000,0.000,1 0.3000 2026-01-09 12110 -1.0200 25.5746787 89.9817071 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 -6.8700 2026-01-09 216 2 2 5110202900 481.7100 53.5200 (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. ( MAY 25 TO MAY 25 : -1.020 ) 10549.6100 (2/2 Inst.) M 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000332855 6532973 1000332276 JC05S103321 Rejan Arengh marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2615 46.9600 1 0 9999 11028385 1 0 3 0 0 7682.9900 76.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 842.5300 0 37.1000 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-10-2023 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2008-08-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2023-10-20 0 41.1900 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 7682.9900 2026-02-14 115.2000 2 2 5090903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.190 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332276 6532992 1000332709 JC05S103979 Rema Marak bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2090 46.2000 1 0 9999 11027629 1 0 3 0 0 24097.9000 240.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3063 0 0 0 0 0 0 0 3777.0400 0 27.6700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 35.1000 25.51545726 89.95880848 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 24097.9000 2026-02-19 46.2000 2 2 5110105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332709 6533320 1000332827 JC05S104099 Rikjen Sangma Chandanpara, Chandanpara #5110200100 9707163963 3312003 1 1 09 3312 DLT 231 1 0 0 0 4163.2700 54.9800 1 0 9999 11019548 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110200100 2026-03-09 0 2JJB05P00K3010 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9707163963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 16-02-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,231 2003-09-09,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 318 32.1500 25.51535462 89.95900254 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0900 2026-02-15 115.2000 2 2 5110200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.150 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332827 6533321 1000332324 JC05S103369 Rikjeng Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2648 47.6000 1 0 9999 11028384 1 0 3 0 0 8663.2100 86.6300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 638.1300 0 23.1500 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 29-05-2025 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2014-06-06,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-05-29 4000 45.2000 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 8663.2100 2026-02-14 115.2000 2 2 5090908000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332324 6533533 1000626336 Ringrang A Sangma garodoba 8837497324 3312003 1 1 09 3312 CLT 331 2 0 0 0 3970.7500 71.5300 1 0 9999 11063605 1 0 3 0 0 22.8600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 -23.0300 0 0 0 2026-02-10 0 0 0 0 8837497324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 582 17-02-2026 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,2.000,0.000,0.96428571428571428571,27,331 2022-04-01,2026-03-09,2.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-17 582 31.9000 25.5748888 89.9808766 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.1700 2026-02-10 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000626336 6533776 1000332124 JC05S103169 Rofiol Islam duguripara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3724.1700 81.0400 1 0 9999 11030416 1 0 3 0 0 9242.1700 92.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 903.6400 0 73.0800 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 11-12-2023 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 1990-01-01,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-12-11 0 46.4900 25.5145824 89.9576799 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 9242.1700 2026-02-14 81.0400 2 2 5090603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.490 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332124 6533958 1000331726 JC05S102771 Romen Hajong Khongpara, Khongpara #5090304000 7005071293 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2541 76.5600 1 0 9999 11003661 1 0 3 0 0 -420.0900 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304000 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005071293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 25-02-2026 0.0900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2012-12-10,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 420 72.6400 25.5746604 89.9816359 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.0900 2026-02-10 76.5600 2 2 5090304000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000331726 6534037 1000332528 JC05S103573 Romoni Hajong Garodoba, Garodoba #5091307900 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2698.4800 60.7900 1 0 9999 11010307 1 0 3 0 0 3880.6700 38.8100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091307900 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 36.2100 0 4.9400 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-01-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-19 1000 43.7700 25.574889 89.9808736 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 3880.6700 2026-02-10 60.7900 2 2 5091307900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332528 6534101 1000332641 JC05S103686 Rongjan Marak Tokonchi 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3340.2700 73.9700 1 0 9999 11015958 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1611 25-02-2026 0.7300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 1611 45.3300 25.51535661 89.95890799 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 -0.7300 2026-02-15 73.9700 2 2 5091501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332641 6534502 1000342043 JC05S313914 Runita Hajong Garodoba, Garodoba Gsa #5091800800 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2092.6000 57.8900 1 0 9999 11010147 1 0 3 0 0 998.4700 9.9800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091800800 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 16.2200 0 10.7500 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 976 15-10-2025 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2018-07-22,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-15 976 40.7600 25.5748895 89.9808746 1281 Garodoba Gsa 2026-03-09T00:51:49.586115+05:30 2 0 998.4700 2026-02-10 57.8900 2 2 5091800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.760 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000342043 6535128 1000332689 JC05S103959 Saljon Marak bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 3680 50.1900 1 0 9999 11082669 1 0 3 0 0 19982.8700 199.8300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 3222.4600 0 40.3200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 2013-06-22,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 42.0900 25.51546761 89.95882008 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 19982.8700 2026-02-19 50.1900 2 2 5110103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332689 6535376 1000343933 JC05S365378 Samson Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1432.1000 63.8700 1 0 9999 11071592 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 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 0 607 26-02-2026 0.8000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 607 59.1700 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.8000 2026-02-17 63.8700 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 : 59.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343933 6535644 1000343964 JC05S365409 Sanjing Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1201.3700 61.7000 1 0 9999 11053817 1 0 3 0 0 252.0900 2.5200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 05-02-2026 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 256 41.7000 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 252.0900 2026-02-17 61.7000 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 : 41.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343964 6536163 1000332258 JC05S103303 Sebastine A Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2684.3500 53.8500 1 0 9999 11027788 1 0 3 0 0 1228.0100 12.2800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 15.3900 0 8.8100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 21-10-2025 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2009-05-19,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-21 331 41.9200 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1228.0100 2026-02-14 115.2000 2 2 5090901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332258 6536308 1000332087 JC05S103132 Secy Catholic Church chiringpara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1281.2600 21.1600 1 0 9999 11029503 1 0 3 0 0 796.9600 7.9700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 13 0 4.1100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 21-10-2025 0.9300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2017-03-21,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-21 360 9.8600 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 796.9600 2026-02-16 115.2000 2 2 5091003700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332087 6536535 1000343944 JC05S365389 Semje Sangma chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1063.0500 57.5000 1 0 9999 11052716 1 0 3 0 0 164.9000 1.6500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 04-02-2026 0.9500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 1300 39.7800 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 164.9000 2026-02-17 57.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.780 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343944 6536695 1000333779 JC05S105892 Sengjan Sangma Parengpara, Parengpara #5111905800 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2869.5000 73.0800 1 0 9999 11029831 1 0 3 0 0 274.2000 2.7300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111905800 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 -3.3300 0 2.4800 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 22-01-2026 0.6500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-22 240 45.4700 25.51531031 89.95879847 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 273.3500 2026-02-12 73.0800 2 2 5111905800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.470 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333779 6536820 1000332081 JC05S103126 Sengon Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2796.5000 63.4000 1 0 9999 11029506 1 0 3 0 0 426.4700 4.2600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 14.5700 0 4.4400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 22-12-2025 0.5200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-22 1320 43.2000 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 426.4700 2026-02-16 63.4000 2 2 5091003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332081 6537222 1000331755 JC05S102800 Shishir Hajong sapthoka 8787648704 3312003 1 1 09 3312 DLT 231 1 0 0 0 3081 70.6300 1 0 9999 11007184 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787648704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 23-02-2026 0.5700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2008-01-15,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 443 59.4000 25.56175818 89.98991331 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.5700 2026-02-18 115.2000 2 2 5090401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331755 6537235 1000601847 Shri Horon Marak Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4549.6000 53.4000 1 0 9999 12894536 1 0 3 0 0 22642.3200 226.4200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3488.4600 0 44.3300 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.2800 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 22642.3200 2026-02-20 53.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.280 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601847 6537376 1000332460 JC05S103505 Shyamal Hajong Garodoba, Garodoba #5091301100 8787741404 3312003 1 1 09 3312 DLT 231 1 0 0 0 3035 68.0500 1 0 9999 11003602 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-08 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091301100 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8787741404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 10-02-2026 0.6700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-08,2026-03-09,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-09,1.000,0.000,1.0357142857142857 2026-02-08,2026-03-09,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 402 53.0200 25.574935 89.9821715 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.6700 2026-02-08 115.2000 2 2 5091301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.020 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000332460 6537400 1000332608 JC05S103653 Sibendra Hajong mohisbathan 6009817651 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2528.0100 56.5100 1 0 9999 11019529 1 0 3 0 0 222.5700 2.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.0300 0 2026-02-19 0 0 0 0 6009817651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 20-01-2026 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 214 36.6300 25.58021518 90.00917534 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 222.5700 2026-02-19 56.5100 2 2 5091402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332608 6537579 1000332085 JC05S103130 Silmer B Marak chiringpara 6009822814 3312003 1 1 09 3312 DLT 231 1 0 0 0 1410.2100 54.4200 1 0 9999 11029463 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009822814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 23-02-2026 0.7200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2015-01-31,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 336 44.6000 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.7200 2026-02-16 115.2000 2 2 5091003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.600 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332085 6538008 1000851629 Smt Alchona Marak Bansali 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 896 58.2600 1 0 9999 14295223 1 0 3 0 0 5979.3100 59.7900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 388.9400 0 25.2000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-06-2025 0.5500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2022-11-02,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-27 500 42.2100 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 5979.3100 2026-02-20 58.2600 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 : 42.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000851629 6538015 1000601875 Smt Kenji Sangma Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5287.6700 95.6900 1 0 9999 11094397 1 0 3 0 0 24174.3400 241.7400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3783.5300 0 60.1900 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 34.4100 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 24174.3400 2026-02-20 95.6900 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 : 34.410 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601875 6538022 1000601873 Smt Senchilla Sangma Malchapara 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 4978.0500 55.7800 1 0 9999 11094399 1 0 3 0 0 22831.9800 228.3200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3680.1800 0 44.7300 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,113 2020-09-12,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.7200 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 22831.9800 2026-02-20 55.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.720 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000601873 6538168 1000332800 JC05S104070 Sodaram Koch Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2470 60.5100 1 0 9999 11015031 1 0 3 0 0 1609.7700 16.1000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 43.9800 0 17.5000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 03-09-2025 0.7500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2013-10-07,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-03 300 37.8000 25.51528728 89.95885199 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 1609.7700 2026-02-15 60.5100 2 2 5110305300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332800 6538243 1000332724 JC05S103994 Soljeng Sangma Bansali 9366463546 3312003 1 1 09 3312 DLT 231 1 0 0 0 3285.4700 108.5000 1 0 9999 11029900 1 0 3 0 0 963.7100 9.6400 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 6.6000 0 1.9200 0 2026-02-20 0 0 0 0 9366463546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-02-2026 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2014-10-31,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 2000 37.1600 25.51529054 89.95906347 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 963.7100 2026-02-20 115.2000 2 2 5110106800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.160 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332724 6538396 1000332320 JC05S103365 Sonjeng Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1106.2000 49.2000 1 0 9999 11028749 1 0 3 0 0 1157.4800 11.5700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 14.5800 0 8.1700 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 21-10-2025 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2013-09-25,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-21 335 39.2900 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1157.4800 2026-02-14 115.2000 2 2 5090907600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.290 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332320 6538731 1000332478 JC05S103523 Srimanta Hajong Garodoba, Garodoba #5091302900 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2680.3200 55.8500 1 0 9999 11003184 1 0 3 0 0 349.4900 3.4900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091302900 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.2600 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 16-01-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-16 680 43.6900 25.574889 89.9808736 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 349.4900 2026-02-10 115.2000 2 2 5091302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332478 6538752 1000334757 JC05S129010 State Bank Of India,Borkona, Borkona,, Three_Phase #64C10 3312003 1 1 09 3312 CLT 331 15 0 0 0 36500 1164.8400 1 0 9999 22000610 1 0 3 0 0 22846.6500 228.4700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-04 3312003 0 0 0 0 0 0 0 0 0 2 0 0 Borkona,, Three_Phase #64C10 2026-03-09 0 2JJB05P00K4025 0 0 0 0 0 0 0 796.2800 0 176.3700 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59843 04-12-2025 0.7000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-04,2026-03-09,15.000,0.000,1.1785714285714286,33,331 2000-01-01,2026-03-09,15.000,0.000,1.1785714285714286 2026-02-04,2026-03-09,1.1785714285714286,331,15.000,0.000,1 0.3000 2025-12-04 59843 1450.5000 25.56419007 89.92951496 4869 Three_Phase 2026-03-09T00:51:49.586115+05:30 2 0 22846.6500 2026-02-04 3240 2 2 64C10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1450.500 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000334757 6538850 1000332607 JC05S103652 Subash Hajong mohisbathan 9999999999 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2665.3800 58.4900 1 0 9999 11020451 1 0 3 0 0 4935.4000 49.3500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 419.5500 0 49.8100 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2024 0.2400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-25 1000 37.2600 25.5802444 90.00946234 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 4935.4000 2026-02-19 58.4900 2 2 5091402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332607 6539194 1000342760 JC05S335404 Sukantala Hajong sapthoka 8787657503 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1887 54.1500 1 0 9999 11007154 1 0 3 0 0 237.9200 2.3800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 2.1900 0 2026-02-12 0 0 0 0 8787657503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 19-01-2026 0.8900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2019-12-04,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-19 414 40.2700 25.515073 89.95907097 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 237.9200 2026-02-12 54.1500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000342760 6539195 1000331748 JC05S102793 Sukcharan Hajong sapthoka 8822019534 3312003 1 1 09 3312 DLT 231 1 0 0 0 3250.0600 47.2200 1 0 9999 11010330 1 0 3 0 0 4966.2700 49.6600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 279.0400 0 23.0300 0 2026-02-13 0 0 0 0 8822019534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 25-06-2025 0.6600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2007-03-16,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-06-25 2500 46.8600 25.5145805 89.9576891 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 4966.2700 2026-02-13 115.2000 2 2 5090401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331748 6539264 1000331767 JC05S102812 Sukuntola Hajong sapthoka 6009644892 3312003 1 1 09 3312 DLT 231 1 0 0 0 2640.1500 56.3000 1 0 9999 11007188 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009644892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 22-02-2026 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-02-28,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-22 613 35.7700 25.51515682 89.95913345 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.4700 2026-02-12 115.2000 2 2 5090403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331767 6539267 1000332614 JC05S103659 Sukuswari Hajong mohisbathan 9395976004 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1335.2700 51.1900 1 0 9999 11019519 1 0 3 0 0 227.4900 2.2700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 mohisbathan 2026-03-09 0 2JJB05P00K3051 0 0 0 0 0 0 0 0 0 2.2600 0 2026-02-18 0 0 0 0 9395976004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 20-01-2026 0.2500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 150 41.1300 25.51541131 89.95914603 3310 Mohisbathanpara 2026-03-09T00:51:49.586115+05:30 2 0 227.4900 2026-02-18 51.1900 2 2 5091403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000332614 6539422 1000332532 JC05S103577 Sunduri Barman Garodoba, Garodoba #5091308300 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2093.5900 61.6400 1 0 9999 11010149 1 0 3 0 0 6989.7800 69.9000 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091308300 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 2.4300 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-02-2026 0.7900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,113 2012-09-14,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 1500 44.1500 25.574889 89.9808736 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 6989.7800 2026-02-10 61.6400 2 2 5091308300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332532 6539641 1000331759 JC05S102804 Suresh Hajong sapthoka 8787547812 3312003 1 1 09 3312 DLT 231 1 0 0 0 2026.3300 46.3200 1 0 9999 11007183 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787547812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 18-02-2026 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-07-15,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 291 35.1300 25.51528965 89.95889632 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.8400 2026-02-12 115.2000 2 2 5090402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.130 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331759 6539822 1000331765 JC05S102810 Swapan Hajong sapthoka 8837320680 3312003 1 1 09 3312 DLT 231 1 0 0 0 2418 43.1600 1 0 9999 11007189 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837320680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 19-02-2026 0.3800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-02-26,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 572 36.9600 25.51529152 89.95889494 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.3800 2026-02-12 115.2000 2 2 5090402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.960 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331765 6539907 1000343939 JC05S365384 Tamji Sangma Chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1521.5800 57.0100 1 0 9999 11054195 1 0 3 0 0 5194.8900 51.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 504.3700 0 46.9100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 16-02-2024 0.8300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,113 2020-10-01,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-02-16 392 36.4200 25.5748595 89.9808704 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 5194.8900 2026-02-17 57.0100 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 : 36.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000343939 6540315 1000332327 JC05S103372 Tenal Ch Marak marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2428 47.7900 1 0 9999 11028182 1 0 3 0 0 6913.1300 69.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 676.5400 0 40.2800 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 01-05-2024 0.0500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 2017-12-22,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-05-01 1070 38.6200 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 6913.1300 2026-02-14 115.2000 2 2 5090908300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.620 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332327 6541046 1000343929 JC05S365374 Tinak Marak chiringpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1335.2800 59.9500 1 0 9999 11072043 1 0 3 0 0 247.9200 2.4800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 2.1800 0 2.2600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 06-02-2026 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2020-10-01,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 221 41.6900 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 247.9200 2026-02-16 59.9500 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 : 41.690 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343929 6541121 1000333747 JC05S105860 Tisin Sangma Parengpara, Parengpara #5111902600 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2778.3100 67.6000 1 0 9999 11027848 1 0 3 0 0 1923.1400 19.2300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111902600 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 62.5800 0 21.5100 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 05-08-2025 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-05 240 37.9500 25.51529721 89.95880777 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 1923.1400 2026-02-12 67.6000 2 2 5111902600 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 : 37.950 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333747 6541385 1000332811 JC05S104081 Tusto Koch Borkona 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 992.1700 63.2400 1 0 9999 11029897 1 0 3 0 0 1552.6000 15.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-09 0 2JJB05P00K3016 0 0 0 0 0 0 0 41.9800 0 17.3400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 02-09-2025 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,1.000,0.000,0.78571428571428571429,22,113 2013-10-07,2026-03-09,1.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-09-02 300 38.9100 25.5153635 89.95883637 641 Borkona 2026-03-09T00:51:49.586115+05:30 2 0 1552.6000 2026-02-15 63.2400 2 2 5110306400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.910 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000332811 6541597 1000342719 JC05S334785 Utpal Hajong Kongpara Ss, Khongpara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1468.2100 48.0800 1 0 9999 11003187 1 0 3 0 0 1813.1700 18.1300 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Kongpara Ss, Khongpara 2026-03-09 0 2JJB05P00K3045 0 0 0 0 0 0 0 67.5200 0 19.7800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1477 14-06-2025 0.5300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-09,1.000,0.000,0.92857142857142857143,26,113 2019-12-05,2026-03-09,1.000,0.000,0.92857142857142857143 2026-02-11,2026-03-09,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-14 1477 24.9300 25.51527275 89.95878753 1719 Khongpara 2026-03-09T00:51:49.586115+05:30 2 0 1813.1700 2026-02-11 48.0800 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 : 24.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000342719 6541600 1000331761 JC05S102806 Utpal Hajong sapthoka 9366557176 3312003 1 1 09 3312 DLT 231 1 0 0 0 1422.4500 37.2300 1 0 9999 11006420 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366557176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 20-02-2026 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,231 2008-02-16,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 253 29.2700 25.51528967 89.95889642 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.3400 2026-02-12 115.2000 2 2 5090402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000331761 6541766 1000612367 Waling Marak Malchapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 1597.5600 47.7700 1 0 9999 11063348 1 0 3 0 0 19520.7100 195.2100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 3051.8200 0 35.9700 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2020-12-23,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 0 36.3200 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 19520.7100 2026-02-20 115.2000 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 : 36.320 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000612367 6541885 1000333772 JC05S105885 Walten Marak Parengpara, Parengpara #5111905100 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 5732 63.9500 1 0 9999 133318 1 0 3 0 0 21654.8100 216.5500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Parengpara, Parengpara #5111905100 2026-03-09 0 2JJB05P00K3013 0 0 0 0 0 0 0 3896.7900 0 41.0600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,1.000,0.000,0.89285714285714285714,25,113 2014-01-25,2026-03-09,1.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 47.7900 25.51526467 89.95885665 3904 Parengpara 2026-03-09T00:51:49.586115+05:30 2 0 21654.8100 2026-02-12 63.9500 2 1 5111905100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000333772 6541942 1000332215 JC05S103260 Wanjang Marak Malchapara, Malchapara #5091101800 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 4148.5500 93.0700 1 0 9999 11029939 1 0 3 0 0 -5.2700 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara, Malchapara #5091101800 2026-03-09 0 2JJB05P00K3060 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 1070 24-02-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2007-02-15,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 1070 50.3400 25.5795092 90.0092496 2767 Malchapara 2026-03-09T00:51:49.586115+05:30 2 0 -5.2700 2026-02-20 115.2000 2 2 5091101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.340 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000332215 6542025 1000332072 JC05S103117 Watjeng Sangma Chiringpara, Chiringpara #5091002200 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 3980 161.3600 1 0 9999 11029462 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chiringpara, Chiringpara #5091002200 2026-03-09 0 2JJB05P00K3059 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 0 990 23-02-2026 0.3600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,231 2009-06-09,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 990 65.9900 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.3600 2026-02-16 161.3600 2 2 5091002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332072 6542189 1000332352 JC05S103397 Weseng Sangma Mokpara, Mokapara #5090502500 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 1258.6500 50.0800 1 0 9999 11028087 1 0 3 0 0 18694.9700 747.8000 0 0 0 0 2026-03-09 0 0 0 0 0 2025-10-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara, Mokapara #5090502500 2026-03-09 0 2JJB05P00K3049 0 0 0 0 0 0 0 1219.8200 0 2.5300 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-07-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2025-10-21,2026-03-09,1.000,0.000,4.6026490066225166,139,113 1990-01-01,2026-03-09,1.000,0.000,4.6026490066225166 2025-10-21,2026-03-09,4.6026490066225166,113,1.000,0.000,1 0.1600 2025-07-08 1000 -23.5900 25.5144904 89.9576616 3312 Mokapara 2026-03-09T00:51:49.586115+05:30 2 0 18694.9700 2025-10-21 50.0800 2 2 5090502500 252.6600 28.0700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.840 , SEP 25 TO SEP 25 : -14.750 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000332352 6542190 1000332289 JC05S103334 Westerfeild Ch Marak Marakapara, Marakkapara #5090904400 9863268456 3312003 1 1 09 3312 DLT 231 1 0 0 0 2894 48.7500 1 0 9999 11028185 1 0 3 0 0 3707.4100 37.0700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Marakapara, Marakkapara #5090904400 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-10 0 0 0 0 9863268456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.6400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2011-11-18,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 1000 37.6200 25.5748748 89.9808974 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 3707.4100 2026-02-10 115.2000 2 2 5090904400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.620 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332289 6542339 1000332246 JC05S103291 Wilnath Sangma marakkapara 9000000000 3312003 1 1 09 3312 DLT 231 1 0 0 0 2870.5300 61.4800 1 0 9999 11028181 1 0 3 0 0 1299.4700 12.9900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 16.3700 0 9.6200 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 21-10-2025 0.5400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,231 1996-12-23,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-10-21 370 44.8000 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 1299.4700 2026-02-14 115.2000 2 2 5090900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.800 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332246 6542435 1000332311 JC05S103356 Winseng Marak marakkapara 9000000000 3312003 1 1 09 3312 BPL(M) 113 1 0 0 0 2204.1200 60.4700 1 0 9999 11028741 1 0 3 0 0 877.9200 8.7800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-14 3312003 0 0 0 0 0 0 0 0 0 0 0 0 marakkapara 2026-03-09 0 2JJB05P00K3053 0 0 0 0 0 0 0 10.4600 0 9.5100 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 15-10-2025 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-14,2026-03-09,1.000,0.000,0.82142857142857142857,23,113 2013-03-16,2026-03-09,1.000,0.000,0.82142857142857142857 2026-02-14,2026-03-09,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-15 300 43.1000 25.5145682 89.9576791 2821 Marakkapara 2026-03-09T00:51:49.586115+05:30 2 0 877.9200 2026-02-14 60.4700 2 2 5090906700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.100 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000332311 6544990 3312000009 Munmun Hajong garodoba 7005660235 3312003 0 1 09 3312 DLT 231 1 0 0 0 607.1000 48.5400 1 0 999999 A7169589 2 0 3 0 0 805.6600 8.0600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 22.7900 0 5.3600 0 2026-02-10 0 0 0 0 7005660235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1618 28-11-2025 0.1900 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-09,1.000,0.000,0.96428571428571428571,27,231 2024-11-18,2026-03-09,1.000,0.000,0.96428571428571428571 2026-02-10,2026-03-09,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-28 1618 37.8100 25.5748906 89.9808705 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 805.6600 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.810 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3312000009 6549132 3312000021 Jugananda Koch bansali 8837446428 3312003 0 1 09 3312 DLT 231 1 0 0 0 394.1200 41.2400 1 0 999999 SS17288783 2 0 3 0 0 295.4000 2.9500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 8.9900 0 1.9600 0 2026-02-19 0 0 0 0 8837446428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 10-02-2026 0.6500 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-19,2026-03-09,1.000,0.000,0.64285714285714285714,18,231 2025-03-19,2026-03-09,1.000,0.000,0.64285714285714285714 2026-02-19,2026-03-09,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 920 37.8300 25.51545829 89.9588314 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 295.4000 2026-02-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.830 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3312000021 6553287 3312000066 Anupama Hajong sapthoka 9485122921 3312003 0 1 09 3312 DLT 231 1 0 0 0 93.1400 11.4000 1 0 99999 SS17289150 2 0 3 0 0 302.1600 3.0200 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 2.8900 0 0.3500 0 2026-02-13 0 0 0 0 9485122921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 959 28-11-2025 0.6000 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,231 2025-05-06,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-28 959 6.7800 0.0 0.0 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 302.1600 2026-02-13 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000066 6553317 3312000095 Senaline R. Marak Tokonchi 8787587828 3312003 0 1 09 3312 DLT 231 2 0 0 0 493.1200 51.3400 1 0 99999 SS17768998 2 0 3 0 0 1090.9800 20.3900 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi 2026-03-09 0 2JJB05P00K3050 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8787587828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.0200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-15,2026-03-09,2.000,0.000,0.78571428571428571429,22,231 2025-05-02,2026-03-09,2.000,0.000,0.78571428571428571429 2026-02-15,2026-03-09,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 1000 45.4900 25.51534748 89.9589013 4901 Tokonchi 2026-03-09T00:51:49.586115+05:30 2 0 2039.1200 2026-02-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.490 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000095 6553676 3312000109 Robingstone a sangma chiringpara 8837365813 3312003 0 1 09 3312 BPL(M) 113 1 0 0 0 1532.4900 43.4500 1 0 999999 646866855 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-16 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpara 2026-03-09 0 2JJB05P00K3058 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837365813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 22-02-2026 0.3000 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-09,1.000,0.000,0.75000000000000000000,21,113 2022-05-06,2026-03-09,1.000,0.000,0.75000000000000000000 2026-02-16,2026-03-09,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-22 236 39.5000 25.5648034 89.9818953 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 -0.3000 2026-02-16 43.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3312000109 6555341 3312000171 Ajima bibi duguripara 9786875980 3312003 0 1 09 3312 BPL(M) 113 1 0 0 0 12421.6200 61.0800 1 0 999999 6865775 2 0 3 0 0 1835.9100 18.3600 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 duguripara 2026-03-09 0 2JJB05P00K3048 0 0 0 0 0 0 0 59.3400 0 21.0700 0 2026-02-13 0 0 0 0 9786875980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-09,1.000,0.000,0.85714285714285714286,24,113 2020-08-08,2026-03-09,1.000,0.000,0.85714285714285714286 2026-02-13,2026-03-09,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 43.8300 25.51532934 89.95883966 1191 Duguripara 2026-03-09T00:51:49.586115+05:30 2 0 1835.9100 2026-02-13 61.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000171 6556675 3312000226 Gateway of Tourism House Malchapara 9000000000 3312003 0 1 09 3312 GP 421 1 0 0 0 4.4400 172.8000 1 0 999999 11079093 4 0 3 0 0 1470.6100 73.5300 0 0 0 0 2026-03-09 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-09 0 2JJB05P00K3060 0 0 0 0 0 0 0 0 0 0.2700 0 2025-09-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2025-09-23,2026-03-09,1.000,0.000,5.5359116022099447,167,421 2025-01-10,2026-03-09,1.000,0.000,5.5359116022099447 2025-09-23,2026-03-09,5.5359116022099447,421,1.000,0.000,1 0.2400 0 -4.9600 25.51533934 89.95893303 1346 Govt_Dept 2026-03-09T00:51:49.586115+05:30 2 0 1470.6100 2025-09-23 172.8000 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. ( AUG 25 TO AUG 25 : -4.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL3312000226 6557802 3312000270 Sherish Hajong sapthoka 9862306950 3312003 0 1 09 3312 DLT 231 1 0 0 0 418.9000 115.2000 1 0 999999 795206 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 sapthoka 2026-03-09 0 2JJB05P00K3047 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862306950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1807 23-02-2026 0.4200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-18,2026-03-09,1.000,0.000,0.67857142857142857143,19,231 2025-10-13,2026-03-09,1.000,0.000,0.67857142857142857143 2026-02-18,2026-03-09,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1807 323.0900 25.56191423 89.98974917 4500 Sapthoka 2026-03-09T00:51:49.586115+05:30 2 0 -0.4200 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 323.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3312000270 6557982 3312000294 Jebath Ch Marak bansali 9365951680 3312003 0 1 09 3312 CLT 331 3 0 0 0 175.3600 648 1 0 999999 U5218567 2 0 3 0 0 4507.6400 45.0800 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-09 0 2JJB05P00K3007 0 0 0 0 0 0 0 87.1800 0 10.5200 0 2026-02-12 0 0 0 0 9365951680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-12,2026-03-09,3.000,0.000,0.89285714285714285714,25,331 2025-08-01,2026-03-09,3.000,0.000,0.89285714285714285714 2026-02-12,2026-03-09,0.89285714285714285714,331,3.000,0.000,1 0.3000 0 94.8000 0.0 0.0 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 4507.6400 2026-02-12 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000294 6558202 3312000313 Pobitra Koch Bansali 9366926488 3312003 0 1 09 3312 DLT 231 1 0 0 0 177.0500 115.2000 1 0 999999 054879 2 0 3 0 0 311.3200 3.1100 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-09 0 2JJB05P00K3008 0 0 0 0 0 0 0 9.3400 0 2 0 2026-02-20 0 0 0 0 9366926488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 12-02-2026 0.3400 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-20,2026-03-09,1.000,0.000,0.60714285714285714286,17,231 2025-10-22,2026-03-09,1.000,0.000,0.60714285714285714286 2026-02-20,2026-03-09,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 950 38.7300 25.5795092 90.0092496 495 Bansali 2026-03-09T00:51:49.586115+05:30 2 0 311.3200 2026-02-20 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.730 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3312000313 6558204 3312000315 Akter Shek garodoba 9000000000 3312003 0 1 09 3312 CLT 331 1 0 0 0 59 216 1 0 999999 11071785 4 0 3 0 0 465.2500 4.6500 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 1.5300 0 0.8400 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 14-12-2025 0.3800 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-17,2026-03-09,1.000,0.000,0.71428571428571428571,20,331 2025-10-20,2026-03-09,1.000,0.000,0.71428571428571428571 2026-02-17,2026-03-09,0.71428571428571428571,331,1.000,0.000,1 0.3000 2025-12-14 630 18.8600 25.5747125 89.9812467 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 465.2500 2026-02-17 216 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 : 18.860 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3312000315 6558506 3312000336 Ahila Hajong Garodoba 9000000000 3312003 0 1 09 3312 CLT 331 1 0 0 0 398.1100 216 1 0 999999 A8476066 2 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-05 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-09 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1106 09-02-2026 0.0100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-05,2026-03-09,1.000,0.000,1.1428571428571429,32,331 2025-08-01,2026-03-09,1.000,0.000,1.1428571428571429 2026-02-05,2026-03-09,1.1428571428571429,331,1.000,0.000,1 0.3000 2026-02-09 1106 47.9700 25.5749361 89.9821697 1280 Garodoba 2026-03-09T00:51:49.586115+05:30 2 0 -0.0100 2026-02-05 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.970 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL3312000336 6558508 3312000338 Walsi Marak chiringpata 6003238119 3312003 0 1 09 3312 DLT 231 2 0 0 0 129 230.4000 1 0 999999 A9945309 2 0 3 0 0 1736.7400 17.3700 0 0 0 0 2026-03-09 0 0 0 0 0 2026-02-03 3312003 0 0 0 0 0 0 0 0 0 0 0 0 chiringpata 2026-03-09 0 2JJB05P00K3059 0 0 0 0 0 0 0 0 0 6.4500 0 2026-02-03 0 0 0 0 6003238119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-03,2026-03-09,2.000,0.000,1.2142857142857143,34,231 2025-08-01,2026-03-09,2.000,0.000,1.2142857142857143 2026-02-03,2026-03-09,1.2142857142857143,231,2.000,0.000,1 0.1600 0 124.7400 25.5375758 89.97047377 790 Chiringpara 2026-03-09T00:51:49.586115+05:30 2 0 1736.7400 2026-02-03 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.740 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000338 6562051 3312000435 Seno R. Marak Chondonpara 9707747104 3312003 0 1 09 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS18309601 2 0 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 2026-01-30 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chondonpara 2026-03-09 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9707747104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-30,2026-03-09,1.000,0.000,1.2881355932203390,38,231 2026-01-30,2026-03-09,1.000,0.000,1.2881355932203390 2026-01-30,2026-03-09,1.2881355932203390,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-03-09T00:51:49.586115+05:30 2 0 0 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000435