6515166 1000327891 JC05R297800 Dukhu Hajong Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213602900 8787449966 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1875 39.4000 1 0 9999 11051177 1 0 3 0 0 12434.7000 124.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213602900 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2001.7000 0 30.1900 0 2026-02-10 0 0 0 0 8787449966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-12,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 32.3200 25.302263 89.8475106 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 12434.7000 2026-02-10 39.4000 2 2 5213602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327891 6515192 1000329370 JC05R339170 Durghi Koch Kalaigaon Tilapara, Kalaigaon Tilapara 9383020623 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1023 62.2100 1 0 9999 11020680 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9383020623 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 02-03-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 290 49.7200 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.7000 2026-02-15 62.2100 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 : 49.720 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329370 6516775 1000327922 JC05R297831 Gollom Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213606000 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2364 62.1800 1 0 9999 4701034 1 0 3 0 0 12283.6860 368.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213606000 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1845.8040 0 44.2000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-10,2026-03-10,1.000,0.000,3.0000000000000000,90,113 2020-11-18,2026-03-10,1.000,0.000,3.0000000000000000 2025-12-10,2026-03-10,3.0000000000000000,113,1.000,0.000,1 0.1600 0 -21.3000 25.309425 89.8491846 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 12283.6860 2025-12-10 62.1800 2 1 5213606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -21.300 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327922 6516905 1000329305 JC05R339082 Gorhon Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1279 27.0500 1 0 9999 14300941 1 0 3 0 0 4788.2450 287.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 525.5650 0 16.2500 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 21-04-2023 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-11,2026-03-10,1.000,0.000,5.9668508287292818,180,113 2020-06-02,2026-03-10,1.000,0.000,5.9668508287292818 2025-09-11,2026-03-10,5.9668508287292818,113,1.000,0.000,1 0.1600 2023-04-21 0 -45.8500 25.299478 89.8420443 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 4788.2450 2025-09-11 30 2 1 N/A 252.4100 28.0500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.400 , AUG 25 TO AUG 25 : -37.450 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000329305 6517226 1000328372 JC05R308952 Gukul Koch Khasipara(Ss), Kalaigaon 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1476.1900 22.6900 1 0 9999 11022244 1 0 3 0 0 7745.2900 77.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 1506 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1133.2700 0 25.3600 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 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2019-12-27,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 0 25.2100 25.302764 89.855328 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 7745.2900 2026-02-01 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 : 25.210 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328372 6517291 1000329345 JC05R339131 Gulmoni Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 8413938898 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1191 18.2200 1 0 9999 11028150 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-22 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 8413938898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 122 02-03-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-22,2026-03-10,1.000,0.000,0.57142857142857142857,16,113 2020-05-12,2026-03-10,1.000,0.000,0.57142857142857142857 2026-02-22,2026-03-10,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 122 20.0900 25.4223638 89.8404065 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 -0.7900 2026-02-22 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 : 20.090 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329345 6517514 1000323908 JC05R080802 Har Kr Hajong Karaitala, Koraitola #5210600700 7005608754 3313003 1 1 10 3313 DLT 231 1 0 0 0 2969 108.6300 1 0 9999 11005356 1 0 3 0 0 40.4800 42.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210600700 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005608754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 09-03-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2005-07-07,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-09 4500 47.3800 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 4284.8000 2026-02-14 115.2000 2 2 5210600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323908 6517520 1000324164 JC05R081061 Hare Koch Magurmari, Magurmari #5211304300 9863404475 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1909 64.1400 1 0 9999 11005368 1 0 3 0 0 -25.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211304300 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863404475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 500 28.6100 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -25.9500 2026-02-11 64.1400 2 2 5211304300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324164 6518026 1000329311 JC05R339088 Hiramol Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8974943272 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1452 66.2200 1 0 9999 11087961 1 0 3 0 0 9387.5250 93.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1241.0950 0 43.2500 0 2026-02-15 0 0 0 0 8974943272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-02,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 61.4100 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 9387.5250 2026-02-15 66.2200 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 : 61.410 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329311 6518031 1000329306 JC05R339083 Hitendra Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8416077135 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1306 49.7300 1 0 9999 11100476 1 0 3 0 0 242.3300 2.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-15 0 0 0 0 8416077135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 741 22-01-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-02,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-22 741 40.1300 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 242.3300 2026-02-15 49.7300 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 : 40.130 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329306 6518118 1000324158 JC05R081055 Horan Koch Magurmari, Magurmari #5211303700 9612583545 3313003 1 1 10 3313 DLT 231 1 0 0 0 2065 51.6800 1 0 9999 11005050 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211303700 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612583545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1247 23-02-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2014-05-06,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 1247 40.6100 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.5000 2026-02-13 115.2000 2 2 5211303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324158 6519829 1000325943 JC05R109451 Jogodish Hajong Nolbaripara, Nolbaripara #5213000500 7005892136 3313003 1 1 10 3313 DLT 231 1 0 0 0 2076 56.2000 1 0 9999 11001423 1 0 3 0 0 361.8400 3.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbaripara, Nolbaripara #5213000500 2026-03-10 0 2JJB05N0181069 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-10 0 0 0 0 7005892136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 02-02-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 324 53.1900 25.3031372 89.8582531 3595 Nolbaripara 2026-03-10T01:20:16.531371+05:30 2 0 361.8400 2026-02-10 115.2000 2 2 5213000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000325943 6520337 1000328826 JC05R335416 Jubita Hajong Koraitola(Ss), Koraitola 9366453641 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2110 48.3500 1 0 9999 14300089 1 0 3 0 0 888.7400 8.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 20.6800 0 10.5500 0 2026-02-01 0 0 0 0 9366453641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 16-09-2025 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-05-04,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-09-16 800 44.7300 25.38167 89.879015 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 888.7400 2026-02-01 48.3500 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 : 44.730 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328826 6520402 1000323912 JC05R080806 Jugabandu Hajong Karaitala, Koraitola #5210601000 6009606952 3313003 1 1 10 3313 DLT 231 1 0 0 0 2779 49.3800 1 0 9999 11005351 1 0 3 0 0 339.9500 3.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210601000 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 8.7500 0 2.0500 0 2026-02-14 0 0 0 0 6009606952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 30-01-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2007-07-17,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-30 890 39.6500 25.377607 89.8924603 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 339.9500 2026-02-14 115.2000 2 2 5210601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323912 6520642 1000322851 JC05R071047 Kalaigaon Secondary School Kalaigaon, Kalaigaon #5181604700 8798581871 3313003 1 1 10 3313 DLT 231 2 0 0 0 860 22.9100 1 0 9999 11051020 1 0 3 0 0 3287.2300 32.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181604700 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 169.5200 0 12.5500 0 2026-02-23 0 0 0 0 8798581871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1327 28-04-2025 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,2.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,2.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-04-28 1327 29.9800 25.3022189 89.847499 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 3287.2300 2026-02-23 230.4000 2 2 5181604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322851 6520952 1000328369 JC05R308949 Kanika Koch Khasipara(Ss), Kalaigaon 8416075509 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2200 48.6500 1 0 9999 11022246 1 0 3 0 0 12487.0160 124.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1853.8940 0 30.0500 0 2026-02-16 0 0 0 0 8416075509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 56.0100 25.3109051 89.8477217 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 12487.0160 2026-02-16 48.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328369 6521092 1000322959 JC05R071155 Katik Hajong Marhalipara, Marahalipara #5181707300 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2950 26.2700 1 0 9999 11027984 1 0 3 0 0 30126.1560 602.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181707300 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 4492.1340 0 17.9000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 2013-07-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -22.7000 25.3021348 89.8470678 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 30126.1560 2025-12-19 30 2 2 5181707300 116.8900 12.9900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.700 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322959 6521610 1000329369 JC05R339169 Konaka Devi Koch Kalaigaon Tilapara, Kalaigaon Tilapara 6909049485 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2768 58.4200 1 0 9999 11028431 1 0 3 0 0 265.7800 2.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-15 0 0 0 0 6909049485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 09-02-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-09 227 44.8900 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 265.7800 2026-02-15 58.4200 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 : 44.890 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329369 6524687 1000329377 JC05R339177 Menoka Koch Kalaigaon Tilapara, Kalaigaon Tilapara 6909049428 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2479 67.1900 1 0 9999 11027867 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6909049428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 23-02-2026 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-14,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 201 36.1900 25.4368218 89.8585456 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.6200 2026-02-17 67.1900 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 : 36.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329377 6521614 1000329333 JC05R339119 Konika Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 8416075509 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1809 45.7400 1 0 9999 11001088 1 0 3 0 0 179.6400 1.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-16 0 0 0 0 8416075509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1081 23-12-2025 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-12,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-23 1081 38.0100 25.3022633 89.8474645 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 179.6400 2026-02-16 45.7400 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 : 38.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329333 6521850 1000325940 JC05R109448 Krishna Ch Hajong Nolbaripara, Nolbaripara #5213000200 9366781586 3313003 1 1 10 3313 DLT 231 1 0 0 0 1689 41.1200 1 0 9999 11001427 1 0 3 0 0 2110.6500 21.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbaripara, Nolbaripara #5213000200 2026-03-10 0 2JJB05N0181069 0 0 0 0 0 0 0 80.4500 0 14.1500 0 2026-02-10 0 0 0 0 9366781586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1990 23-06-2025 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-23 1990 30.9400 25.3031372 89.8582531 3595 Nolbaripara 2026-03-10T01:20:16.531371+05:30 2 0 2110.6500 2026-02-10 115.2000 2 2 5213000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000325940 6521856 1000327941 JC05R297850 Krishna Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607900 9999999999 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 5002 46.2600 1 0 9999 11026930 1 0 3 0 0 20981.0500 209.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607900 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 3274.3300 0 54.8100 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 20-05-2022 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-12-22,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2022-05-20 0 30.0500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 20981.0500 2026-02-21 46.2600 2 2 5213607900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327941 6521869 1000328837 JC05R335427 Krishnapada Hajong Koraitola(Ss), Koraitola 9612164699 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2082 51.8300 1 0 9999 14300099 1 0 3 0 0 8371.2500 83.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 456.6800 0 20.2000 0 2026-02-01 0 0 0 0 9612164699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-07-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-05-04,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-07-23 1000 61.1700 25.38167 89.879015 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 8371.2500 2026-02-01 51.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.170 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328837 6522030 1000324154 JC05R081051 Kukila Koch Magurmari, Magurmari #5211303300 8837480784 3313003 1 1 10 3313 DLT 231 1 0 0 0 1429 43.9800 1 0 9999 11004242 1 0 3 0 0 1332.3700 13.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211303300 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 23.5600 0 9 0 2026-02-11 0 0 0 0 8837480784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 07-10-2025 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2011-12-23,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-07 268 38.6800 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 1332.3700 2026-02-11 115.2000 2 2 5211303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324154 6522177 1000322964 JC05R071160 Lakhan Hajong Marhalipara, Marahalipara #5181707800 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 869 37.0100 1 0 9999 11073434 1 0 3 0 0 21111.0490 422.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181707800 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 2862.6210 0 22.8500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 2013-07-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -29.6600 25.3021348 89.8470678 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 21111.0490 2025-12-19 37.0100 2 2 5181707800 133.9400 14.8800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -29.660 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322964 6522352 1000329273 JC05R339048 Laxmi Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2908 57 1 0 9999 Dummy M. No. 14 1 0 3 0 0 20209.6490 1616.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1898.7210 0 23.9400 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-07-04,2026-03-10,1.000,0.000,8.1975308641975309,249,113 2020-05-30,2026-03-10,1.000,0.000,8.1975308641975309 2025-07-04,2026-03-10,8.1975308641975309,113,1.000,0.000,1 0.1600 0 -24.2500 25.3219576 89.8451816 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 20209.6490 2025-07-04 57 2 1 N/A 337.4100 37.4900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -24.250 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000329273 6522866 1000327873 JC05R297782 Loshmi Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601100 9366049664 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1299 46.5400 1 0 9999 11026721 1 0 3 0 0 11035.5000 110.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601100 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1656.4200 0 32.4000 0 2026-02-21 0 0 0 0 9366049664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-11-14,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 35.3500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 11035.5000 2026-02-21 46.5400 2 2 5213601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327873 6523031 1000329283 JC05R339058 Madhabi Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9862950667 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2536 40.7200 1 0 9999 11007523 1 0 3 0 0 -8.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862950667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 27-02-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-06-10,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 270 43.6800 25.3035068 89.8573756 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 -8.9500 2026-02-19 40.7200 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 : 43.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329283 6523108 1000322966 JC05R071162 Maharanjan Hajong Marhalipara, Marahalipara #5181708000 9612135115 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1554 48.3700 1 0 9999 11007509 1 0 3 0 0 5938.9800 59.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181708000 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 503.4800 0 27.9000 0 2026-02-18 0 0 0 0 9612135115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-03-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2013-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-03-28 3000 61.3600 25.207821 90.229303 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 5938.9800 2026-02-18 48.3700 2 2 5181708000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.360 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000322966 6523662 1000329269 JC05R339044 Mantu Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9233918904 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2252 45.1800 1 0 9999 11007547 1 0 3 0 0 2002.7800 20.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 95.5000 0 20.6000 0 2026-02-18 0 0 0 0 9233918904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 07-04-2025 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-04-07 220 52.6200 25.3022632 89.8474619 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 2002.7800 2026-02-18 45.1800 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 : 52.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329269 6080933 1000327892 JC05R297801 Aditya Hajong Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603000 9863773494 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2080 56.9100 1 0 9999 11052046 1 0 3 0 0 5469.0340 54.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603000 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 562.9260 0 48.3800 0 2026-02-10 0 0 0 0 9863773494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 13-05-2024 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-12,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-13 320 45.8500 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 5469.0340 2026-02-10 56.9100 2 2 5213603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327892 6081443 1000323914 JC05R080808 Amritya Hajong Karaitala, Koraitola #5210601200 6009607841 3313003 1 1 10 3313 DLT 231 1 0 0 0 2429 32.6400 1 0 9999 11005360 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210601200 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009607841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 675 25-02-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2007-09-17,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 675 33.8500 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.6500 2026-02-14 115.2000 2 2 5210601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323914 6081492 1000327964 JC05R297873 Anamika Hajong Bhoirakupi(Ss), Boirakupi(Ss)marhali #5213610200 8837434850 3313003 1 1 10 3313 DLT 231 1 0 0 0 3118 55.6600 1 0 9999 11026673 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi(Ss), Boirakupi(Ss)marhali #5213610200 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837434850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 24-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2020-10-11,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 591 41.5800 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.9600 2026-02-11 115.2000 2 2 5213610200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327964 6081640 1000329339 JC05R339125 Anjali Rani Seal Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 6909231520 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3786 61.3700 1 0 9999 11001089 1 0 3 0 0 276.6000 2.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-15 0 0 0 0 6909231520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 30-01-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-12,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 196 47.8700 25.299792 89.8465514 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 276.6000 2026-02-15 61.3700 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 : 47.870 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329339 6082149 1000323233 JC05R071437 Ashok Hajong New Tarapara, Tarapara #5200800900 6009591614 3313003 1 1 10 3313 DLT 231 1 0 0 0 1386 29.6800 1 0 9999 11008986 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 New Tarapara, Tarapara #5200800900 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 6009591614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 21-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 2003-09-05,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 469 67.8100 25.3031367 89.8576681 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.2100 2026-02-08 115.2000 2 2 5200800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.810 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323233 6082296 1000324613 JC05R092925 Awan Marak Wagepara, Zikzak #5211617300 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 733 39.8700 1 0 9999 11072221 1 0 3 0 0 33171.3200 3317.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-04-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211617300 2026-03-10 0 2JJB05N0181041 0 0 0 0 0 0 0 2144.9500 0 9.6500 0 2025-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-28,2026-03-10,1.000,0.000,10.4071856287425150,316,113 2013-11-15,2026-03-10,1.000,0.000,10.4071856287425150 2025-04-28,2026-03-10,10.4071856287425150,113,1.000,0.000,1 0.1600 0 8.6700 25.3179442 89.8494771 5336 Zikzak 2026-03-10T01:20:16.531371+05:30 2 0 33171.3200 2025-04-28 39.8700 2 2 5211617300 231.3600 25.7100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 8.670 ) 0 2025-04-28 2025-05-12 BILLING_FILE MEPDCL1000324613 6082465 1000636434 Bakrai Hajong Bhoirakupi 8837228662 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2648 57.9900 1 0 9999 11069462 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837228662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 22-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2022-04-06,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-22 174 28.1300 25.3018984 89.8471354 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.3400 2026-02-11 57.9900 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 : 28.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636434 6083456 1000322846 JC05R071042 Bhabani Seal Dhakdhakipara, Kalaigaon #5181604200 7085431877 3313003 1 1 10 3313 DLT 231 1 0 0 0 1859 41 1 0 9999 11028727 1 0 3 0 0 11757.0400 117.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Dhakdhakipara, Kalaigaon #5181604200 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 447.3800 0 8.1000 0 2026-02-15 0 0 0 0 7085431877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-11-2025 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-14 1000 39.6500 25.299792 89.8465514 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 11757.0400 2026-02-15 115.2000 2 2 5181604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000322846 6083489 1000323685 JC05R080577 Bharatibala Koch Tongnapara, Gofrai #5210102700 3313003 1 1 10 3313 DLT 231 1 0 0 0 3256 43.1800 1 0 9999 11005582 1 0 3 0 0 36309.9370 1815.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tongnapara, Gofrai #5210102700 2026-03-10 0 2JJB05N0181015 0 0 0 0 0 0 0 4761.1630 0 24.4000 0 2025-10-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-12,2026-03-10,1.000,0.000,4.9337748344370861,149,231 2012-10-10,2026-03-10,1.000,0.000,4.9337748344370861 2025-10-12,2026-03-10,4.9337748344370861,231,1.000,0.000,1 0.1600 0 -19.1700 25.3094229 89.8471365 1309 Gofrai 2026-03-10T01:20:16.531371+05:30 2 0 36309.9370 2025-10-12 115.2000 2 2 5210102700 260.0500 28.8900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -19.170 ) 0 2025-10-12 2025-10-27 BILLING_FILE MEPDCL1000323685 6083589 1000322842 JC05R071038 Bhudhadhar Barman Dhakdhakipara, Kalaigaon #5181603800 9972585590 3313003 1 1 10 3313 DLT 231 1 0 0 0 4360 480.1500 1 0 9999 11050813 1 0 3 0 0 6873.3700 68.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-22 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Dhakdhakipara, Kalaigaon #5181603800 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 147.7600 0 13.8100 0 2026-02-22 0 0 0 0 9972585590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 21-01-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-22,2026-03-10,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-10,1.000,0.000,0.57142857142857142857 2026-02-22,2026-03-10,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-21 4000 193.9300 25.4223638 89.8404065 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 6873.3700 2026-02-22 480.1500 2 2 5181603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.930 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000322842 6083634 1000322810 JC05R071006 Bhuson Koch Kashipara, Kalaigaon #5181600600 7085948214 3313003 1 1 10 3313 DLT 231 1 0 0 0 2718 55.8700 1 0 9999 11022389 1 0 3 0 0 3003.9400 30.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kashipara, Kalaigaon #5181600600 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 137.2500 0 21.5600 0 2026-02-16 0 0 0 0 7085948214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-06-2025 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-06-25 1000 46.4200 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 3003.9400 2026-02-16 115.2000 2 2 5181600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000322810 6083659 1000328833 JC05R335423 Bibresh Hajong Koraitola(Ss), Koraitola 6009555092 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1196 56.0900 1 0 9999 11026444 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009555092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 16-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 418 26.5200 25.377607 89.8924603 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.7000 2026-02-14 56.0900 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 : 26.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328833 6083714 1000328827 JC05R335417 Bidyadhar Hajong Koraitola(Ss), Koraitola 9366852059 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3562 92.4800 1 0 9999 11025985 1 0 3 0 0 -5.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 -1.6600 0 0 0 2026-02-14 0 0 0 0 9366852059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 430 30.3100 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -5.4600 2026-02-14 92.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.310 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328827 6083716 1000327935 JC05R297844 Bifula Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607300 8974234612 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2719 60.9600 1 0 9999 11020719 1 0 3 0 0 9749.0800 97.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607300 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1376.3300 0 38.3000 0 2026-02-11 0 0 0 0 8974234612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-04-2023 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-04-12 0 56.0900 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 9749.0800 2026-02-11 60.9600 2 2 5213607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327935 6083941 1000323266 JC05R071470 Binanda Hajong Tarapara, Tarapara #5200804200 8848750073 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 229 17.3400 1 0 9999 11009118 1 0 3 0 0 -0.3600 1.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200804200 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 26-02-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 196 17.6800 25.299792 89.8465514 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 1.9300 0 2026-02-26 30 2 2 5200804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323266 6084374 1000329341 JC05R339127 Bismo Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 8974943340 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2115 50.8900 1 0 9999 14297224 1 0 3 0 0 233.9400 2.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-01 0 0 0 0 8974943340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 24-12-2025 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-05-12,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-24 479 48.7600 25.3009041 89.8474291 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 233.9400 2026-02-01 50.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329341 6084455 1000324340 JC05R081237 Biswanath Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002500 9863803751 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3991 125.9900 1 0 9999 11050923 1 0 3 0 0 33182.0070 331.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002500 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 5356.9030 0 91.0700 0 2026-02-21 0 0 0 0 9863803751 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2012-02-18,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 187.9000 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 33182.0070 2026-02-21 125.9900 2 2 5212002500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.900 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324340 6084758 1000631046 Bompi Barman KALAIGAON DHAKDHAKI SOUTH WEST GARO HILLS, 9000000265 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1745 58.9800 1 0 9999 11050815 1 0 3 0 0 4559.1260 45.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 KALAIGAON DHAKDHAKI SOUTH WEST GARO HILLS, 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 453.9040 0 35.2200 0 2026-02-16 0 0 0 0 9000000265 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-12-2023 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2022-05-02,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-12-14 0 51.0100 25.207821 90.229303 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 4559.1260 2026-02-16 58.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000631046 6084977 1000636444 Brihast Hajong Bhoirakupi 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1549 53.6800 1 0 9999 4691256 1 0 3 0 0 6944.9030 208.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 813.7270 0 37.7000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-11,2026-03-10,1.000,0.000,2.9666666666666667,89,113 2022-04-06,2026-03-10,1.000,0.000,2.9666666666666667 2025-12-11,2026-03-10,2.9666666666666667,113,1.000,0.000,1 0.1600 0 -21.2700 25.2059685 90.229303 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 6944.9030 2025-12-11 53.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -21.270 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000636444 6085053 1000324343 JC05R081240 Brohma Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002800 9366573864 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 5179 19 1 0 9999 130571 1 0 3 0 0 15452.5070 154.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002800 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 2599.6930 0 32.4100 0 2026-02-02 0 0 0 0 9366573864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2012-02-18,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 0 26.5200 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 15452.5070 2026-02-02 19 2 1 5212002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324343 6085390 1000329386 JC05R339186 Chandra Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8781866057 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1125 51.0600 1 0 9999 11028440 1 0 3 0 0 224.1900 2.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 2.6500 0 2026-02-15 0 0 0 0 8781866057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 27-12-2025 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-27 259 46.8400 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 224.1900 2026-02-15 51.0600 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 : 46.840 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329386 6085810 1000620905 Chitta Ranjan Hajong MARHALIPARA(SS)SOUTH WEST GARO HILLS, 9000000247 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1040 39 1 0 9999 11089089 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 MARHALIPARA(SS)SOUTH WEST GARO HILLS, 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 24-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2021-10-04,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 635 104.9300 25.4223638 89.8404065 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 -0.5500 2026-02-23 39 2 2 N/A 70.3800 7.8200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000620905 6086359 1000322906 JC05R071102 Devojeet Hajong Marhalipara, Marahalipara #5181701900 6909049042 3313003 1 1 10 3313 DLT 231 1 0 0 0 3910 49.1100 1 0 9999 11007665 1 0 3 0 0 408.5900 4.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181701900 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 45.3700 0 2.5000 0 2026-02-19 0 0 0 0 6909049042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4929 16-02-2026 0.5400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2011-06-02,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 4929 48.3500 25.3035068 89.8573756 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 408.5900 2026-02-19 115.2000 2 2 5181701900 199.5800 22.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000322906 6086431 1000324170 JC05R081067 Dekswari Koch Magurmari, Magurmari #5211304900 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1306 69.8400 1 0 9999 11058949 1 0 3 0 0 9020.6200 180.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211304900 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 1192.8700 0 29.0600 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-12,2026-03-10,1.000,0.000,1.9322033898305085,57,113 1990-01-01,2026-03-10,1.000,0.000,1.9322033898305085 2026-01-12,2026-03-10,1.9322033898305085,113,1.000,0.000,1 0.1600 0 52.7900 25.3021698 89.847255 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 9020.6200 2026-01-12 69.8400 2 2 5211304900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.790 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000324170 6086741 1000327940 JC05R297849 Dhusindra Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607800 8731879172 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2113 68.0700 1 0 9999 11026672 1 0 3 0 0 4069.5500 40.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607800 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 372.5200 0 30.2800 0 2026-02-10 0 0 0 0 8731879172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56 02-08-2023 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-12-22,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-08-02 0 61 25.302263 89.8475131 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 4069.5500 2026-02-10 68.0700 2 2 5213607800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327940 6088327 1000329313 JC05R339090 Erabati Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8132094839 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1508 54.3200 1 0 9999 11028350 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8132094839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 02-03-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 280 46.9000 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.6100 2026-02-15 54.3200 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 : 46.900 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329313 6088665 1000329387 JC05R339187 Fulan Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8415916820 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1299 59.1200 1 0 9999 11027702 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8415916820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 27-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-14,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 282 45.6900 25.3022619 89.8474629 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.7000 2026-02-17 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 : 45.690 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329387 6088728 1000329281 JC05R339056 Gajendra Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9233188766 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1378 54.9900 1 0 9999 11006920 1 0 3 0 0 8069.1050 80.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1043.1450 0 32.6500 0 2026-02-18 0 0 0 0 9233188766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-06-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 61.3600 25.207821 90.229303 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 8069.1050 2026-02-18 54.9900 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 : 61.360 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329281 6089762 1000636431 Grahamoni Hajong Bhoirakupi 8974314001 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 0 51.5600 1 18.3000 999999 Sl.No1234 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 1 0 0 0 0 0 0 0 0 0 0 2025-10-19 0 0 0 0 8974314001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 22-10-2025 0.8700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-19,2026-03-10,1.000,0.000,4.7019867549668874,142,113 2022-04-04,2026-03-10,1.000,0.000,4.7019867549668874 2025-10-30,2026-03-10,4.3377483443708609,113,1.000,0.000,1|2025-10-19,2025-10-29,0.35483870967741935484,113,1.000,0.000,0 0.1600 2025-10-22 237 -17.1800 25.3005379 89.851525 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.8700 2025-10-19 51.5600 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. ( SEP 25 TO SEP 25 : -17.180 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636431 6089840 1000328422 JC05R309104 Greenson Sangma Wagipara(Ss), Boirakupi(Ss)marhali 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2188 49.7200 1 0 9999 4605886 1 0 3 0 0 -4.3800 143.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5340 09-03-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-11,2026-03-10,1.000,0.000,2.9666666666666667,89,113 2019-12-23,2026-03-10,1.000,0.000,2.9666666666666667 2025-12-11,2026-03-10,2.9666666666666667,113,1.000,0.000,1 0.1600 2026-03-09 5340 -9.8200 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 4781.2340 2025-12-11 49.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.820 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000328422 6090093 1000327882 JC05R297791 Gutom Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213602000 7085894307 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1407 55.9700 1 0 9999 11026684 1 0 3 0 0 9951.0400 99.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213602000 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1450.1400 0 27.4300 0 2026-02-19 0 0 0 0 7085894307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-11-15,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 57.4500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 9951.0400 2026-02-19 55.9700 2 2 5213602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327882 6090288 1000323911 JC05R080805 Hari Mohan Hajong Karaitala, Koraitola #5210600901 9366809181 3313003 1 1 10 3313 DLT 231 1 0 0 0 2372 51.8800 1 0 9999 11004690 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210600901 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366809181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 16-02-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2007-07-17,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 311 33.8500 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.5600 2026-02-14 115.2000 2 2 5210600901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323911 6090866 1000329342 JC05R339128 Homopati Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 7085430525 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 998 50.3800 1 0 9999 11013644 1 0 3 0 0 1133.4700 11.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 31.8500 0 13.2000 0 2026-02-17 0 0 0 0 7085430525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 15-09-2025 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-12,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-15 479 41.5400 25.3035068 89.8573756 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 1133.4700 2026-02-17 50.3800 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 : 41.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329342 6091272 1000322934 JC05R071130 Jakme Shira Kuligre, Marahalipara #5181704800 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4150 55.8600 1 0 9999 126134 1 0 3 0 0 34059.8690 1021.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181704800 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 5359.3010 0 35.5700 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 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 2012-02-20,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -31.0100 25.3027688 89.8603006 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 34059.8690 2025-11-19 55.8600 2 1 5181704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -31.010 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322934 6091653 1000328401 JC05R308985 Jaya Rani Koch Khasipara(Ss), Kalaigaon 8731879302 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1189 56 1 0 9999 11023801 1 0 3 0 0 46.4000 0.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8731879302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 24-02-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-30,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 800 36.5100 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 46.4000 2026-02-16 56 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328401 6091983 1000329675 JC05R342623 Jesitha Ch Marak Balughat Ss, Balughat 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3994.6000 119.4100 1 0 9999 11026095 1 0 3 0 0 20838.3700 833.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-03 3313003 0 0 0 0 0 0 0 0 0 3999.1800 0 0 Balughat Ss, Balughat 2026-03-10 0 2JJB05N0181056 0 0 0 0 0 0 0 2576.3500 0 59.5900 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-03,2026-03-10,1.000,0.000,4.2333333333333333,127,113 2020-09-11,2026-03-10,1.000,0.000,4.2333333333333333 2025-11-03,2026-03-10,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -42.0400 25.3027585 89.8497697 458 Balughat 2026-03-10T01:20:16.531371+05:30 2 0 20838.3700 2025-11-03 119.4100 2 2 N/A 133.0600 14.7800 (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. ( OCT 25 TO OCT 25 : -42.040 ) 0 2025-11-03 2025-11-18 BILLING_FILE MEPDCL1000329675 6092446 1000327646 JC05R290317 Jogendra Hajong Nolbari(Ss), Nolbaripara #5213001000 7005380583 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2076 52.9400 1 0 9999 11001241 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbari(Ss), Nolbaripara #5213001000 2026-03-10 0 2JJB05N0181041 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005380583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 20-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2019-12-27,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 271 47.7900 25.3031372 89.8582531 3595 Nolbaripara 2026-03-10T01:20:16.531371+05:30 2 0 -0.4800 2026-02-10 52.9400 2 2 5213001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327646 6092771 1000327879 JC05R297788 Jopendra Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601700 6009604461 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 843 58.5900 1 0 9999 11026682 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601700 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009604461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 23-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-15,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 283 49.1600 25.302263 89.8475131 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.7800 2026-02-10 58.5900 2 2 5213601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.160 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327879 6092956 1000329329 JC05R339115 Jotnarani Borman Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 7085430891 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2195 60.6400 1 0 9999 11028147 1 0 3 0 0 1611.2500 16.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 76.0600 0 17.6100 0 2026-02-16 0 0 0 0 7085430891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2526 13-08-2025 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-12,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-13 2526 37.1500 25.207821 90.229303 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 1611.2500 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 : 37.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329329 6093025 1000636435 Joyenti Hajong Bhoirakupi 8787404105 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1606 44.4800 1 0 9999 11061818 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787404105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 20-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2022-04-06,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 208 34.9000 25.3018984 89.8471354 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.1600 2026-02-11 44.4800 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 : 34.900 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636435 6093028 1000327899 JC05R297808 Joygovinda Hajong Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603700 9366008856 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4033 88.9700 1 0 9999 11027129 1 0 3 0 0 310.8500 3.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603700 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 33.2400 0 3.0200 0 2026-02-17 0 0 0 0 9366008856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3543 27-01-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-11-13,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-27 3543 54.8400 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 310.8500 2026-02-17 88.9700 2 2 5213603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327899 6093041 1000328382 JC05R308965 Joyonti Koch Khasipara(Ss), Kalaigaon 9233918329 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1609 60.4600 1 0 9999 11022226 1 0 3 0 0 79.5400 0.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9233918329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-28,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 500 47.1400 25.2086869 90.2292809 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 79.5400 2026-02-16 60.4600 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 : 47.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328382 6093203 1000329374 JC05R339174 Jurilla Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8731866057 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1184 59.3900 1 0 9999 11027865 1 0 3 0 0 3708.2540 37.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 265.2760 0 36.0500 0 2026-02-17 0 0 0 0 8731866057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 76 24-06-2024 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-14,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-06-24 76 49.6400 25.4368218 89.8585456 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 3708.2540 2026-02-17 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 : 49.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329374 6093297 1000329381 JC05R339181 Kahani Koch Kalaigaon Tilapara, Kalaigaon Tilapara 9862408034 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1178 66.5200 1 0 9999 11028438 1 0 3 0 0 315.1600 3.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-15 0 0 0 0 9862408034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4610 02-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 4610 51.6600 25.3035068 89.8573756 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 315.1600 2026-02-15 66.5200 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 : 51.660 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329381 6093548 1000636445 Kamalini Hajong Bhoirakupi 9366078907 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1158 54.0200 1 0 9999 11062000 1 0 3 0 0 2982.2800 29.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 217.1600 0 30.2700 0 2026-02-11 0 0 0 0 9366078907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 14-06-2024 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2022-04-06,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-06-14 200 46.5000 25.3018984 89.8471354 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 2982.2800 2026-02-11 54.0200 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 : 46.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636445 6094003 1000323313 JC05R071517 Sujala Hajong Tarapara, Tarapara #5200808900 8794925797 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2094 51.1200 1 0 9999 11008983 1 0 3 0 0 9054.9000 48.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200808900 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 -4308.4800 0 83.0700 0 2026-02-08 0 0 0 0 8794925797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1397 26-11-2025 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-26 1397 43.8400 25.3021046 89.8470807 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 4829.4900 2026-02-08 51.1200 2 2 5200808900 273.4700 30.3900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.840 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323313 6094246 1000323890 JC05R080782 Kitish Ch Hajong Baghana, Baghana #5210500500 3313003 1 1 10 3313 DLT 231 1 0 0 0 741 12.1300 1 0 9999 11003508 1 0 3 0 0 41033.5500 4103.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-05-09 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Baghana, Baghana #5210500500 2026-03-10 0 2JJB05N0181019 0 0 0 0 0 0 0 3220.7400 0 8.7700 0 2025-05-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-05-09,2026-03-10,1.000,0.000,10.0328947368421053,305,231 2009-03-17,2026-03-10,1.000,0.000,10.0328947368421053 2025-05-09,2026-03-10,10.0328947368421053,231,1.000,0.000,1 0.1600 0 -15.1100 25.300539 89.8526952 399 Baghana 2026-03-10T01:20:16.531371+05:30 2 0 41033.5500 2025-05-09 115.2000 2 2 5210500500 281.8300 31.3100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.830 , DEC 24 TO APR 25 : -6.280 ) 0 2025-05-09 2025-05-23 BILLING_FILE MEPDCL1000323890 6094403 1000324357 JC05R081254 Kongresh Hajong Bhoirakupi, Bhoirakupi #5212004200 6009172532 3313003 1 1 10 3313 DLT 231 1 0 0 0 5145 15 1 0 9999 452565 1 0 3 0 0 39961.1640 399.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004200 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 6900.4560 0 37.3000 0 2026-02-04 0 0 0 0 6009172532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,231 2014-06-03,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1 0.1600 0 40.6100 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 39961.1640 2026-02-04 15 2 1 5212004200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324357 6094481 1000329302 JC05R339079 Kousalla Koch Kalaigaon Nayapara, Kalaigaon Nayapara 9233188789 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1485 59.1100 1 0 9999 11028347 1 0 3 0 0 2319.6600 23.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 38.1300 0 5.6000 0 2026-02-15 0 0 0 0 9233188789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-01-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-02,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-05 4000 43.0400 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 2319.6600 2026-02-15 59.1100 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 : 43.040 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329302 6094571 1000322931 JC05R071127 Krenat Sangma Kuligre, Marahalipara #5181704500 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1266.3700 33.5400 1 0 9999 11028517 1 0 3 0 0 32074.2300 1282.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-03 3313003 0 0 0 0 0 0 0 0 0 1296.3800 0 0 Kuligre, Marahalipara #5181704500 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 4120.5800 0 18.8100 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-03,2026-03-10,1.000,0.000,4.2333333333333333,127,113 2012-02-20,2026-03-10,1.000,0.000,4.2333333333333333 2025-11-03,2026-03-10,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -19.7200 25.3042614 89.8725829 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 32074.2300 2025-11-03 33.5400 2 2 5181704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -19.720 ) 0 2025-11-03 2025-11-18 BILLING_FILE MEPDCL1000322931 6094619 1000324187 JC05R081084 Kripanath Koch Magurmari, Magurmari #5211306600 7005286251 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1965 59.5000 1 0 9999 11008324 1 0 3 0 0 3101.9550 31.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211306600 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 191.5750 0 33.3000 0 2026-02-11 0 0 0 0 7005286251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 12-02-2025 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-02-12 620 26.6000 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 3101.9550 2026-02-11 59.5000 2 2 5211306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.600 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324187 6094647 1000322868 JC05R071064 Krishna Rabidas Nayapara, Kalaigaon #5181606400 3313003 1 1 10 3313 DLT 231 1 0 0 0 5319 43.8900 1 0 9999 310847 1 0 3 0 0 25190.0540 503.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nayapara, Kalaigaon #5181606400 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 3648.4460 0 32.9000 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 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,231 2014-07-11,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,231,1.000,0.000,1 0.1600 0 -18.6300 25.3020296 89.8620554 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 25190.0540 2025-12-20 115.2000 2 1 5181606400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -18.630 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000322868 6095029 1000328637 JC05R315599 Lalu Barman Kalaigaon Dakdakipara, Kalaigaon 8132095378 3313003 1 1 10 3313 DLT 231 1 0 0 0 2329 61.6300 1 0 9999 11013102 1 0 3 0 0 7080.1340 70.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dakdakipara, Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 658.2260 0 46.6300 0 2026-02-16 0 0 0 0 8132095378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2020-04-08,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 58.0200 25.2086869 90.2292809 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 7080.1340 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328637 6095115 1000329344 JC05R339130 Laxmi Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 9366586643 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1568 59.6800 1 0 9999 11013649 1 0 3 0 0 9902.3650 99.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1342.3350 0 35.0500 0 2026-02-17 0 0 0 0 9366586643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-12,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 62.9400 25.3022633 89.8474645 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 9902.3650 2026-02-17 59.6800 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 : 62.940 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329344 6095540 1000328376 JC05R308956 Lokshi Koch Khasipara(Ss), Kalaigaon 8132069849 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1869 67.1200 1 0 9999 11022222 1 0 3 0 0 12979.7950 129.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1819.4050 0 38 0 2026-02-16 0 0 0 0 8132069849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 60.6800 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 12979.7950 2026-02-16 67.1200 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 : 60.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328376 6095832 1000324346 JC05R081243 Mahendra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003100 9863963377 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2489 22 1 0 9999 129828 1 0 3 0 0 22449.6680 224.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003100 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 4107.9820 0 34.5500 0 2026-02-02 0 0 0 0 9863963377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2012-02-18,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 0 35.3500 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 22449.6680 2026-02-02 22 2 1 5212003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324346 6098419 1000328398 JC05R308982 Mohini Koch Khasipara(Ss), Kalaigaon 8473979428 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1675 59.6800 1 0 9999 11023803 1 0 3 0 0 546.1800 5.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 6.7200 0 5.4500 0 2026-02-16 0 0 0 0 8473979428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 06-01-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-29,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-06 420 48.1100 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 546.1800 2026-02-16 59.6800 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 : 48.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328398 6098529 1000327888 JC05R297797 Molindra Hajong Nolbaripara 8787721724 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3379 77.6100 1 0 9999 11027127 1 0 3 0 0 17356.6920 173.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbaripara 2026-03-10 0 2JJB05N0181069 0 0 0 0 0 0 0 2734.1980 0 51.3300 0 2026-02-10 0 0 0 0 8787721724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-12,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 66.2300 25.302263 89.8475106 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 17356.6920 2026-02-10 77.6100 2 2 5213602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327888 6098547 1000329314 JC05R339091 Momotarani Koch Kalaigaon Nayapara, Kalaigaon Nayapara 9862942926 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1375 63.8600 1 0 9999 11099486 1 0 3 0 0 8573.8050 85.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1122.8750 0 38.9500 0 2026-02-15 0 0 0 0 9862942926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 65.2800 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 8573.8050 2026-02-15 63.8600 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 : 65.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329314 6098679 1000329297 JC05R339074 Monimahan Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8731855236 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1559 53.3200 1 0 9999 11027707 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8731855236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 02-03-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-01,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 769 50.7700 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.8600 2026-02-15 53.3200 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 : 50.770 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329297 6098764 1000327883 JC05R297792 Monoranjan Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213602100 8119098457 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2880 58.8300 1 0 9999 11026688 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213602100 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8119098457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 21-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-16,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 253 44.3200 25.302263 89.8475131 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.3900 2026-02-10 58.8300 2 2 5213602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327883 6100882 1000327916 JC05R297825 Nimaya Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605400 7005891804 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1680 59.5400 1 0 9999 11027438 1 0 3 0 0 9640.3600 96.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605400 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 991.4000 0 28.6000 0 2026-02-19 0 0 0 0 7005891804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-03-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-11-18,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-11 5000 40.6600 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 9640.3600 2026-02-19 59.5400 2 2 5213605400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000327916 6100993 1000329251 JC05R338599 Nipun Shil Kalaigaon Dhakdhakipara Kalaigaon Dhakdhakipara 7085230707 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 623 31.0800 1 0 9999 11013648 1 0 3 0 0 1104.3600 11.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-22 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181051 0 0 0 0 0 0 0 41.2300 0 12.4000 0 2026-02-22 0 0 0 0 7085230707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 05-07-2025 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-22,2026-03-10,1.000,0.000,0.57142857142857142857,16,113 2020-05-13,2026-03-10,1.000,0.000,0.57142857142857142857 2026-02-22,2026-03-10,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-07-05 144 30.9300 25.4223638 89.8404065 1580 Kalaigaon Mondolpara 2026-03-10T01:20:16.531371+05:30 2 0 1104.3600 2026-02-22 31.0800 2 2 N/A 99 11 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329251 6100997 1000327875 JC05R297784 Nir Devi Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601300 6009113309 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2427 60.3700 1 0 9999 11026735 1 0 3 0 0 744.6800 7.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601300 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 6.2400 0 7.8000 0 2026-02-10 0 0 0 0 6009113309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 24-11-2025 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-15,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-24 268 55.9300 25.302263 89.8475131 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 744.6800 2026-02-10 60.3700 2 2 5213601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327875 6101249 1000327902 JC05R297811 Nitukumar Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604000 6009037459 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1390 67.3100 1 0 9999 11051171 1 0 3 0 0 13715.8400 137.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604000 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2133.5500 0 37.4900 0 2026-02-21 0 0 0 0 6009037459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-11-16,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.7700 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 13715.8400 2026-02-21 67.3100 2 2 5213604000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327902 6101310 1000322843 JC05R071039 Nitya Nanda Koch Dhakdhakipara, Kalaigaon #5181603900 9856492163 3313003 1 1 10 3313 DLT 231 1 0 0 0 4735 171.0600 1 0 9999 11013643 1 0 3 0 0 885.5600 8.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Dhakdhakipara, Kalaigaon #5181603900 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 40.6400 0 6.8600 0 2026-02-23 0 0 0 0 9856492163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4195 24-01-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-24 4195 132.5900 25.3556908 89.8225517 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 885.5600 2026-02-23 171.0600 2 2 5181603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322843 6101314 1000636443 Nityananda Hajong Bhoirakupi 9612514211 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 794 51.7900 1 0 9999 11061999 1 0 3 0 0 190.5800 1.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-11 0 0 0 0 9612514211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 02-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2022-04-06,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 100 33.9300 25.3031372 89.8582531 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 190.5800 2026-02-11 51.7900 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 : 33.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636443 6101346 1000329277 JC05R339052 Nobo Kr Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9612724353 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2255 61.2600 1 0 9999 11006913 1 0 3 0 0 13561.2400 135.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 2087.8300 0 31.1000 0 2026-02-16 0 0 0 0 9612724353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-06-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 71.3100 25.207821 90.229303 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 13561.2400 2026-02-16 61.2600 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 : 71.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329277 6102617 1000328834 JC05R335424 Parmeswar Hajong Koraitola(Ss), Koraitola 9366022191 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2208 90.2000 1 0 9999 11025989 1 0 3 0 0 -2.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366022191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 20-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 510 26.5200 25.377607 89.8924603 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -2.0700 2026-02-14 90.2000 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 : 26.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328834 6102717 1000327874 JC05R297783 Parun Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601200 7628943048 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 441 56.6000 1 0 9999 11026734 1 0 3 0 0 176.9300 1.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601200 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-11 0 0 0 0 7628943048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 21-01-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-11-14,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-21 110 32.6400 25.3018988 89.8471395 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 176.9300 2026-02-11 56.6000 2 2 5213601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.640 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327874 6103597 1000326581 JC05R132095 Prabbabati Koch Magurmari-1 (Gsa), Magurmari #5213100500 8415830032 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2900 49.2500 1 0 9999 11058216 1 0 3 0 0 -598.8900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213100500 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8415830032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 20-02-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 598 59.4700 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -598.8900 2026-02-11 49.2500 2 2 5213100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326581 6103610 1000323682 JC05R080574 Prabhat Koch Tongnapara, Gofrai #5210102400 3313003 1 1 10 3313 DLT 231 1 0 0 0 1374 33.5900 1 0 9999 11003984 1 0 3 0 0 7068.6600 141.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tongnapara, Gofrai #5210102400 2026-03-10 0 2JJB05N0181015 0 0 0 0 0 0 0 701.2700 0 22.3200 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 13-06-2023 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,231 2013-11-13,2026-03-10,1.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,231,1.000,0.000,1 0.1600 2023-06-13 0 -18.3200 25.3021344 89.8470678 1309 Gofrai 2026-03-10T01:20:16.531371+05:30 2 0 7068.6600 2025-12-17 115.2000 2 2 5210102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -18.320 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000323682 6103611 1000328836 JC05R335426 Prabhunath Hajong Koraitola(Ss), Koraitola 6009928136 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2093 50.0200 1 0 9999 11026441 1 0 3 0 0 757.3800 7.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 11.2900 0 7.9500 0 2026-02-14 0 0 0 0 6009928136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 03-12-2025 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-03 302 34.0100 25.377607 89.8924603 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 757.3800 2026-02-14 50.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328836 6104162 1000323260 JC05R071464 Prodip Hajong Upper Tarapara, Tarapara #5200803600 6009855709 3313003 1 1 10 3313 DLT 231 1 0 0 0 3419 25.0300 1 0 9999 11008263 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Upper Tarapara, Tarapara #5200803600 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009855709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 19-02-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 331 37.7100 25.3012772 89.8500623 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.7600 2026-02-14 115.2000 2 2 5200803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323260 6104269 1000322878 JC05R071074 Pronab Seal Kalaigaon, Kalaigaon #5181607400 9862407953 3313003 1 1 10 3313 DLT 231 1 0 0 0 1148 32.0100 1 0 9999 11028149 1 0 3 0 0 1402.6400 14.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181607400 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 49.3300 0 8.4100 0 2026-02-15 0 0 0 0 9862407953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1711 26-08-2025 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,231 2017-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-08-26 1711 27.0800 25.299792 89.8465514 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 1402.6400 2026-02-15 115.2000 2 2 5181607400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000322878 6104274 1000329380 JC05R339180 Pronita Koch Kalaigaon Tilapara, Kalaigaon Tilapara 9862943004 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1337 51.4900 1 0 9999 11020676 1 0 3 0 0 1816.7100 18.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 59.6100 0 19.9000 0 2026-02-15 0 0 0 0 9862943004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 16-06-2025 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-16 420 43.0400 25.3035068 89.8573756 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 1816.7100 2026-02-15 51.4900 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 : 43.040 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329380 6104503 1000329298 JC05R339075 Purnima Koch Kalaigaon Nayapara, Kalaigaon Nayapara 9862942922 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1306 53.7800 1 0 9999 11100474 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862942922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 25-02-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-01,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 247 42.0700 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.9400 2026-02-15 53.7800 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 : 42.070 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329298 6104586 1000322845 JC05R071041 Rabindra Koch Dhakdhakipara, Kalaigaon #5181604100 8413931299 3313003 1 1 10 3313 DLT 231 1 0 0 0 1885 48.7400 1 0 9999 11050811 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-22 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Dhakdhakipara, Kalaigaon #5181604100 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 8413931299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 05-03-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-22,2026-03-10,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-10,1.000,0.000,0.57142857142857142857 2026-02-22,2026-03-10,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-05 352 34.8100 25.4223638 89.8404065 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 -0.5600 2026-02-22 115.2000 2 2 5181604100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000322845 6104640 1000329293 JC05R339070 Radhamoni Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1592 52.8400 1 0 9999 14300931 1 0 3 0 0 4085.1500 81.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-01-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 2020-06-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 2026-01-05 3000 -16.4000 25.311277 89.8491846 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 4085.1500 2025-12-20 52.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329293 6104972 1000327905 JC05R297814 Rakesh Barman Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604300 6009282152 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1360 54.5700 1 0 9999 11015721 1 0 3 0 0 12165.4700 121.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604300 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1807.6700 0 33.8500 0 2026-02-21 0 0 0 0 6009282152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-11-17,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.2400 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 12165.4700 2026-02-21 54.5700 2 2 5213604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327905 6105202 1000324350 JC05R081247 Ramendra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003500 6009286907 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2550 77.2200 1 0 9999 11017857 1 0 3 0 0 26181.1800 261.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003500 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 4254.3300 0 46.2500 0 2026-02-19 0 0 0 0 6009286907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2012-02-18,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 35.3400 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 26181.1800 2026-02-19 77.2200 2 2 5212003500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324350 6106124 1000323654 JC05R080546 Renubala Koch Tongnapara, Gofrai #5210100001 9863638116 3313003 1 1 10 3313 DLT 231 1 0 0 0 813 49.1800 1 0 9999 11003985 1 0 3 0 0 4806.1900 48.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tongnapara, Gofrai #5210100001 2026-03-10 0 2JJB05N0181015 0 0 0 0 0 0 0 324.0700 0 16.3400 0 2026-02-08 0 0 0 0 9863638116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-06-2025 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,231 2012-03-22,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-06-17 2000 43.5200 25.299792 89.8465514 1309 Gofrai 2026-03-10T01:20:16.531371+05:30 2 0 4806.1900 2026-02-08 115.2000 2 2 5210100001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323654 6106125 1000329366 JC05R339166 Renubala Koch Kalaigaon Tilapara, Kalaigaon Tilapara 6909598697 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1440 59.6800 1 0 9999 11028436 1 0 3 0 0 298.1200 2.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-15 0 0 0 0 6909598697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 02-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 525 50.6900 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 298.1200 2026-02-15 59.6800 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 : 50.690 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329366 6107254 1000328400 JC05R308984 Rosila Koch Khasipara(Ss), Kalaigaon 9362282900 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 956 60.3900 1 0 9999 11023804 1 0 3 0 0 85.9800 0.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9362282900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-30,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 1000 43.2800 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 85.9800 2026-02-16 60.3900 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 : 43.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328400 6107510 1000328017 JC05R297926 Rupkumar Hajong Kaligaon(Ss), Kaligaon(Ss) #5213901200 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1911 45.4800 1 0 9999 4694373 1 0 3 0 0 10208.3520 612.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kaligaon(Ss), Kaligaon(Ss) #5213901200 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 982.9380 0 23.2500 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-11,2026-03-10,1.000,0.000,5.9668508287292818,180,113 2020-12-29,2026-03-10,1.000,0.000,5.9668508287292818 2025-09-11,2026-03-10,5.9668508287292818,113,1.000,0.000,1 0.1600 0 -28.0800 25.2994693 89.8420451 1594 Kaligaon(Ss) 2026-03-10T01:20:16.531371+05:30 2 0 10208.3520 2025-09-11 45.4800 2 1 5213901200 264.3300 29.3700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -28.080 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000328017 6107514 1000323321 JC05R071525 Rupsan Hajong Tarapara, Tarapara #5200809700 8848750073 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1068 27.3900 1 0 9999 11009113 1 0 3 0 0 -0.6000 2.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200809700 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 25-02-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 211 35.5400 25.299792 89.8465514 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 2.0900 0 2026-02-25 30 2 2 5200809700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.540 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323321 6107761 1000327878 JC05R297787 Sadhin Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601600 9862229645 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2135 39.4700 1 0 9999 11026683 1 0 3 0 0 153.3900 1.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601600 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-21 0 0 0 0 9862229645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 12-01-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-11-15,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-12 50 28.3500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 153.3900 2026-02-21 39.4700 2 2 5213601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327878 6107769 1000322890 JC05R071086 Sadu Ram Hajong Marhalipara, Marahalipara #5181700200 8413937712 3313003 1 1 10 3313 DLT 231 1 0 0 0 3162 58.1000 1 0 9999 11027898 1 0 3 0 0 0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181700200 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 -0.4000 0 0 0 2026-02-18 0 0 0 0 8413937712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 27-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2004-04-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 348 45.4500 25.207821 90.229303 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 0 2026-02-18 115.2000 2 2 5181700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000322890 6107881 1000329347 JC05R339139 Saiba Koch Kalaigaon Khasipara, Kalaigaon Khasipara 9874953314 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1804 45.5900 1 0 9999 11022388 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9874953314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 300 51.1700 25.2086689 90.2292802 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 -0.2000 2026-02-16 45.5900 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 : 51.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329347 6108772 1000322844 JC05R071040 Sankar Koch Dhakdhakipara, Kalaigaon #5181604000 8416603351 3313003 1 1 10 3313 DLT 231 1 0 0 0 3985 66.3500 1 0 9999 11028144 1 0 3 0 0 -16004.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Dhakdhakipara, Kalaigaon #5181604000 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 -19058.1600 0 -36.1300 0 2026-02-23 0 0 0 0 8416603351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 10-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 10000 104.4500 25.3556908 89.8225517 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 -16004.1000 2026-02-23 115.2000 2 2 5181604000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.450 ) 6610.6800 (3/10 Inst.) M 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322844 6108815 1000329294 JC05R339071 Santibala Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8416091328 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1576 36.2000 1 0 9999 14303576 1 0 3 0 0 8117.8520 81.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1089.3580 0 37.7000 0 2026-01-16 0 0 0 0 8416091328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,1.000,0.000,1.7966101694915254,53,113 2020-06-01,2026-03-10,1.000,0.000,1.7966101694915254 2026-01-16,2026-03-10,1.7966101694915254,113,1.000,0.000,1 0.1600 0 23.6700 25.4362121166667 89.8515223833333 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 8117.8520 2026-01-16 36.2000 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. ( DEC 25 TO DEC 25 : 23.670 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000329294 6108894 1000327889 JC05R297798 Santosh Kr Hajong Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213602700 8974827002 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2745 53.4800 1 0 9999 11025901 1 0 3 0 0 240.6500 2.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213602700 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-10 0 0 0 0 8974827002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1515 30-01-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-12,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-30 1515 42.9500 25.302263 89.8475106 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 240.6500 2026-02-10 53.4800 2 2 5213602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327889 6109142 1000327945 JC05R297854 Satyajit Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213608300 8787537296 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3385 62.9200 1 0 9999 11017851 1 0 3 0 0 16765.1500 167.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213608300 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2472.7500 0 60.4300 0 2026-02-19 0 0 0 0 8787537296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-06-2023 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-12-22,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-06-26 0 38.0100 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 16765.1500 2026-02-19 62.9200 2 2 5213608300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327945 6109240 1000327908 JC05R297817 Sebika Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604600 9366172358 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4290 70.4900 1 0 9999 11027439 1 0 3 0 0 22429.7900 224.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604600 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 3423.2800 0 38.9000 0 2026-02-17 0 0 0 0 9366172358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-11-17,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 55.6100 25.3022634 89.847469 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 22429.7900 2026-02-17 70.4900 2 2 5213604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327908 6110124 1000326617 JC05R132131 Shankar Koch Magurmari-1 (Gsa), Magurmari #5213104100 6009569937 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3596 75.1300 1 0 9999 11008384 1 0 3 0 0 1868.4600 18.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213104100 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 11.3800 0 10.0500 0 2026-02-11 0 0 0 0 6009569937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-01-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-10,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-22 1000 133.3000 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 1868.4600 2026-02-11 75.1300 2 2 5213104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326617 6110245 1000327009 JC05R272308 Shiva Koch Magurmari (Saubhagya), Magurmari #5213107000 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3994 76 1 0 9999 11004296 1 0 3 0 0 18356.9710 367.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari (Saubhagya), Magurmari #5213107000 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 2595.0990 0 36 0 2026-01-12 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 2026-03-25 0 0 0 0 3 0 0 0 2026-01-12,2026-03-10,1.000,0.000,1.9322033898305085,57,113 2019-03-25,2026-03-10,1.000,0.000,1.9322033898305085 2026-01-12,2026-03-10,1.9322033898305085,113,1.000,0.000,1 0.1600 0 61.1900 25.3021702 89.8472527 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 18356.9710 2026-01-12 76 2 2 5213107000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.190 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000327009 6110435 1000328387 JC05R308970 Sibil Koch Khasipara(Ss), Kalaigaon 6909231881 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2215 57.3200 1 0 9999 11023810 1 0 3 0 0 1180.7700 11.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 15.9500 0 7.4500 0 2026-02-16 0 0 0 0 6909231881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 29-12-2025 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-28,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-29 1100 46.1800 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 1180.7700 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 : 46.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328387 6111201 1000329319 JC05R339096 Sobita Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1002 49.7500 1 0 9999 11100477 1 0 3 0 0 23521.2080 470.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 3367.4020 0 29.5000 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 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 2020-06-04,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -14.5400 25.311277 89.8491846 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 23521.2080 2025-12-20 49.7500 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. ( NOV 25 TO NOV 25 : -14.540 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329319 6111517 1000329359 JC05R339151 Sonkranti Koch Kalaigaon Khasipara, Kalaigaon Khasipara 8413065049 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1714 58.5900 1 0 9999 11058697 1 0 3 0 0 4004.5400 40.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 135.3000 0 9.2000 0 2026-02-16 0 0 0 0 8413065049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-12-2025 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 4000 56.8100 25.207821 90.229303 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 4004.5400 2026-02-16 58.5900 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 : 56.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329359 6111594 1000328384 JC05R308967 Sormila Hajong Khasipara(Ss), Kalaigaon 8118416575 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1890 74.8600 1 0 9999 11027909 1 0 3 0 0 15906.3300 159.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2409.4500 0 39.5500 0 2026-02-16 0 0 0 0 8118416575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-28,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 66.4800 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 15906.3300 2026-02-16 74.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328384 6111933 1000631851 Subirani Barman KALAIGAON DHAKDHAKI SOUTH WEST GARO HILLS. 9000000266 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 669 46.8800 1 0 9999 11051019 1 0 3 0 0 2063.6100 20.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 KALAIGAON DHAKDHAKI SOUTH WEST GARO HILLS. 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 99.6900 0 15.8000 0 2026-02-16 0 0 0 0 9000000266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 03-07-2025 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2022-05-02,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-07-03 750 29.4100 25.207821 90.229303 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 2063.6100 2026-02-16 46.8800 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 : 29.410 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000631851 6111940 1000328370 JC05R308950 Subol Koch Khasipara(Ss), Kalaigaon 8132099345 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 639 34.8400 1 0 9999 11022245 1 0 3 0 0 134.5300 1.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 1.6000 0 2026-02-18 0 0 0 0 8132099345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 169 24-12-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-12-27,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-24 169 28.2800 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 134.5300 2026-02-18 34.8400 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 : 28.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328370 6112209 1000327884 JC05R297793 Sukla Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213602200 7630066807 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2407 29.9300 1 0 9999 11026685 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213602200 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7630066807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 24-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-11-16,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 161 31.8200 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.1800 2026-02-19 30 2 2 5213602200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327884 6112363 1000327012 JC05R272342 Sumitra Koch Magurmari (Saubhagya), Magurmari #5213107300 7085895065 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1915 68.0800 1 0 9999 11005091 1 0 3 0 0 9906.4140 99.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari (Saubhagya), Magurmari #5213107300 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 1300.5160 0 41.0500 0 2026-02-13 0 0 0 0 7085895065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2019-03-25,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 32.2400 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 9906.4140 2026-02-13 68.0800 2 2 5213107300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000327012 6112444 1000327934 JC05R297843 Sunetibala Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607200 9862939804 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2195 57.6100 1 0 9999 11026671 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607200 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862939804 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 21-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-12-22,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 299 52.3000 25.302263 89.8475131 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.1000 2026-02-10 57.6100 2 2 5213607200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327934 6112503 1000322830 JC05R071026 Sunil Kr Koch Nayapara, Kalaigaon #5181602600 8974949266 3313003 1 1 10 3313 DLT 231 1 0 0 0 2042 54.5000 1 0 9999 11028345 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nayapara, Kalaigaon #5181602600 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8974949266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 18-02-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 339 40.6100 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 -0.9800 2026-02-16 115.2000 2 2 5181602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000322830 6112519 1000632024 Sunit Kumar Hajong KALAIGAON MARAHALIPARA(SS) 9000000268 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3589 45.0500 1 0 9999 11051012 1 0 3 0 0 26012.9100 260.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 KALAIGAON MARAHALIPARA(SS) 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 4425.4300 0 25 0 2026-02-19 0 0 0 0 9000000268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-05-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 62.7000 25.3035068 89.8573756 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 26012.9100 2026-02-19 45.0500 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 : 62.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000632024 6112522 1000327644 JC05R290311 Sunita Hajong Marhalipara(Ss), Marahalipara #5181710100 7085430917 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1645 47.5900 1 0 9999 11007507 1 0 3 0 0 529.9400 5.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara(Ss), Marahalipara #5181710100 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 2.3100 0 5.2500 0 2026-02-19 0 0 0 0 7085430917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 24-12-2025 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-12-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-24 807 51.4200 25.3035068 89.8573756 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 529.9400 2026-02-19 47.5900 2 2 5181710100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327644 6112749 1000329296 JC05R339073 Sushil Koch Kalaigaon Nayapara, Kalaigaon Nayapara 9612576540 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1541 49.2400 1 0 9999 11027703 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9612576540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 25-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-01,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 282 45.9400 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.1000 2026-02-15 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 : 45.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329296 6112844 1000602583 SWAPAN KR KOCH Kalaigaon Nayapara (SS) 6909231843 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1626 53.9200 1 0 9999 11027709 1 0 3 0 0 -0.7200 2.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara (SS) 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6909231843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 02-03-2026 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-08-25,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 230 37.2300 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 227.2300 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 : 37.230 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000602583 6113148 1000322864 JC05R071060 Taramoni Hajong Kalaigaon, Kalaigaon #5181606000 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4471 53.8800 1 0 9999 129542 1 0 3 0 0 24793.6850 991.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181606000 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 3373.3750 0 38.1000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,113 2013-07-01,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,113,1.000,0.000,1 0.1600 0 -7.9200 25.3079443 89.8500623 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 24793.6850 2025-11-14 53.8800 2 1 5181606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -7.920 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000322864 6113239 1000322849 JC05R071045 Techi ChMomin Techi ChMomin-Kobin A Sangma-Dhakdhakipara, Kalaigaon #5181604500 9366714882 3313003 1 1 10 3313 DLT 231 1 0 0 0 4590 41.3500 1 0 9999 11099436 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Techi ChMomin-Kobin A Sangma-Dhakdhakipara, Kalaigaon #5181604500 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9366714882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 17-12-2025 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,1.000,0.000,2.8000000000000000,84,231 1990-01-01,2026-03-10,1.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,231,1.000,0.000,1 0.1600 2025-12-17 325 -14.5900 25.3886686 89.9085634 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 -0.7000 2025-12-16 115.2000 2 1 5181604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.590 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000322849 6114432 1000328386 JC05R308969 Ujjal Koch Khasipara(Ss), Kalaigaon 7630057004 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1939 66.7900 1 0 9999 11022228 1 0 3 0 0 13070.2700 130.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1857.1600 0 35.7800 0 2026-02-16 0 0 0 0 7630057004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-28,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 69.3800 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 13070.2700 2026-02-16 66.7900 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 : 69.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328386 6114435 1000324193 JC05R081090 Ukurmohan Koch Magurmari, Magurmari #5211307200 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1670 66.4100 1 0 9999 11005098 1 0 3 0 0 8005.1860 160.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211307200 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 941.2340 0 36.7500 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-13,2026-03-10,1.000,0.000,1.8983050847457627,56,113 1990-01-01,2026-03-10,1.000,0.000,1.8983050847457627 2026-01-13,2026-03-10,1.8983050847457627,113,1.000,0.000,1 0.1600 0 47.8400 25.3009065 89.8497697 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 8005.1860 2026-01-13 66.4100 2 2 5211307200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 47.840 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000324193 6114439 1000327955 JC05R297864 Umananda Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609300 7005828296 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2110 44.1300 1 0 9999 11015726 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609300 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005828296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 21-02-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 371 36.2400 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.6500 2026-02-19 44.1300 2 2 5213609300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327955 6114605 1000328845 JC05R335435 Uttam Kr Hajong Koraitola(Ss), Koraitola 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1231 43.9700 1 0 9999 11027051 1 0 3 0 0 697.0200 27.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 10.5000 0 8.1000 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 18-07-2025 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-12,2026-03-10,1.000,0.000,3.9333333333333333,118,113 2020-05-04,2026-03-10,1.000,0.000,3.9333333333333333 2025-11-12,2026-03-10,3.9333333333333333,113,1.000,0.000,1 0.1600 2025-07-18 2700 -10.4200 25.303137 89.8579606 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 697.0200 2025-11-12 43.9700 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. ( OCT 25 TO OCT 25 : -10.420 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000328845 6114611 1000324328 JC05R081225 Uttam Kr Hajong Bhoirakupi, Bhoirakupi #5212001300 7042925612 3313003 1 1 10 3313 DLT 231 1 0 0 0 7104 238.3100 1 0 9999 11017217 1 0 3 0 0 -0.1800 17.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212001300 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7042925612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1768 07-03-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2000-03-07,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 1768 294.1700 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 1752.6800 2026-02-19 238.3100 2 2 5212001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324328 6223755 1000636682 Adhir Barman Magurmari 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4009 35 1 0 9999 4689909 1 0 2 0 0 5610.3910 448.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 499.6890 0 19.7300 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-07-04,2026-03-10,1.000,0.000,8.1975308641975309,249,113 2022-03-31,2026-03-10,1.000,0.000,8.1975308641975309 2025-07-04,2026-03-10,8.1975308641975309,113,1.000,0.000,1 0.1600 0 -13.1800 25.3219579 89.8451808 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 5610.3910 2025-07-04 35 2 1 N/A 234.6700 26.0700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -13.180 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000636682 6224006 1000322847 JC05R071043 Akon Koch Dhakdhakipara, Kalaigaon #5181604300 3313003 1 1 10 3313 DLT 231 1 0 0 0 1490.6600 30.1500 1 0 9999 11027932 1 0 3 0 0 41177.3400 411.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 1612.4800 0 0 Dhakdhakipara, Kalaigaon #5181604300 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 4753.9400 0 17.2000 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 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 1990-01-01,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 0 38.7900 25.3090722 89.8676119 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 41177.3400 2026-02-02 115.2000 2 2 5181604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000322847 6224639 1000324329 JC05R081226 Anukul Hajong Bhoirakupi, Bhoirakupi #5212001400 8974234584 3313003 1 1 10 3313 DLT 231 1 0 0 0 13524 65.2300 1 0 9999 13435 1 0 3 0 0 -0.1700 3.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212001400 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974234584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 21-02-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,231 2001-01-06,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 335 48.3500 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 3.2900 0 2026-02-21 115.2000 2 1 5212001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324329 6224728 1000328842 JC05R335432 Archanabala Hajong Koraitola(Ss), Koraitola 6009304698 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3154 123.9800 1 0 9999 11027056 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009304698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 26-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 825 46.4200 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.7000 2026-02-14 123.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328842 6224783 1000329280 JC05R339055 Arjun Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 7085654346 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2117 52.2200 1 0 9999 11007550 1 0 3 0 0 12788.4500 127.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 1873.4400 0 30.2500 0 2026-02-18 0 0 0 0 7085654346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-06-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 43.9200 25.3012772 89.8500623 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 12788.4500 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 : 43.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329280 6225295 1000324337 JC05R081234 Baisaram Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002200 9366193823 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 5360 51.8300 1 0 9999 130548 1 0 3 0 0 24552.8900 245.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002200 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 4225.8400 0 39.1000 0 2026-02-02 0 0 0 0 9366193823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2012-02-18,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 0 30.9300 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 24552.8900 2026-02-02 51.8300 2 1 5212002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324337 6226787 1000324339 JC05R081236 Binikanto Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002400 8787475474 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 5073 130.6000 1 0 9999 11015725 1 0 3 0 0 473.5900 4.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002400 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 4.6100 0 2026-02-21 0 0 0 0 8787475474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 12-01-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2012-02-18,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-01-12 230 85.1500 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 473.5900 2026-02-21 130.6000 2 2 5212002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.150 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324339 6226862 1000329322 JC05R339099 Binoti Koch Kalaigaon Nayapara, Kalaigaon Nayapara 9383334584 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1635 49.4200 1 0 9999 11058696 1 0 3 0 0 2432.3500 24.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 58.7000 0 10.3500 0 2026-02-15 0 0 0 0 9383334584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-11-2025 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-25 2000 45.9400 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 2432.3500 2026-02-15 49.4200 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 : 45.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329322 6227007 1000329303 JC05R339080 Biranta Koch Kalaigaon Nayapara, Kalaigaon Nayapara 9612789105 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2366 53.0400 1 0 9999 11028342 1 0 3 0 0 -0.6000 2.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9612789105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 02-03-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-02,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 285 46.9000 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 279.3700 2026-02-15 53.0400 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 : 46.900 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329303 6227094 1000328385 JC05R308968 Bishnu Koch Khasipara(Ss), Kalaigaon 9233919344 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 872 55.8200 1 0 9999 11022227 1 0 3 0 0 2608.6500 26.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 140.4500 0 17.9300 0 2026-02-16 0 0 0 0 9233919344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-05-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-28,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-16 1000 48.1100 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 2608.6500 2026-02-16 55.8200 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 : 48.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328385 6227360 1000329338 JC05R339124 Bobita Rani Seal Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 6909598606 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1629 68.0600 1 0 9999 11028142 1 0 3 0 0 2456.0100 24.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 90.0500 0 17.2000 0 2026-02-15 0 0 0 0 6909598606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-09-2025 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-12,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-12 2000 57.5600 25.299792 89.8465514 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 2456.0100 2026-02-15 68.0600 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 : 57.560 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329338 6227366 1000327903 JC05R297812 Bodhyo Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604100 9366573864 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2020 61.7300 1 0 9999 11017855 1 0 3 0 0 18646.4100 186.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604100 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2854.0300 0 33.7500 0 2026-02-21 0 0 0 0 9366573864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-11-16,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 35.3500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 18646.4100 2026-02-21 61.7300 2 2 5213604100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327903 6227534 1000329343 JC05R339129 Bompi Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2060 61.3300 1 0 9999 14301376 1 0 3 0 0 11152.9770 223.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1438.5230 0 43.1500 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 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 2020-05-12,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -21.9900 25.311277 89.8491846 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 11152.9770 2025-12-20 61.3300 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. ( NOV 25 TO NOV 25 : -21.990 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329343 6227642 1000329391 JC05R339196 Brejila Sangma Kuligre, Kuligre 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1030 36.3100 1 0 9999 11006973 1 0 3 0 0 5817.7300 174.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 540.0900 0 16.9400 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 6000 05-03-2025 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 2020-06-12,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 2025-03-05 6000 -11.1600 25.3027688 89.8603006 1803 Kuligre 2026-03-10T01:20:16.531371+05:30 2 0 5817.7300 2025-11-19 36.3100 2 2 N/A 95.0300 10.5600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.160 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000329391 6227809 1000323904 JC05R080798 British Hajong Karaitala, Koraitola #5210600300 9863229834 3313003 1 1 10 3313 DLT 231 1 0 0 0 3473 51.5400 1 0 9999 11004686 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210600300 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863229834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 27-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2004-01-27,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 637 36.7500 25.377607 89.8924603 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.2300 2026-02-14 115.2000 2 2 5210600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323904 6228452 1000326591 JC05R132105 Chikun Koch Magurmari-1 (Gsa), Magurmari #5213101500 9863282172 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2322 57.5800 1 0 9999 11005362 1 0 3 0 0 3452.9200 34.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213101500 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 277.6900 0 33.4700 0 2026-02-11 0 0 0 0 9863282172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 14-05-2024 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-05,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-14 120 31.5100 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 3452.9200 2026-02-11 57.5800 2 2 5213101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326591 6228484 1000329287 JC05R339062 Chinibala Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9862939489 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2137 50.8000 1 0 9999 11007508 1 0 3 0 0 -0.2900 3.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862939489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 07-03-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-06-10,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-07 312 53.3500 25.3035068 89.8573756 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 308.8600 2026-02-19 50.8000 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 : 53.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329287 6228947 1000328404 JC05R308988 Damoyanti Koch Khasipara(Ss), Kalaigaon 8415918788 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1746 58.4800 1 0 9999 11022241 1 0 3 0 0 8768.1200 87.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1192.0700 0 34.8000 0 2026-02-16 0 0 0 0 8415918788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-30,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 61.8100 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 8768.1200 2026-02-16 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 : 61.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328404 6229026 1000329379 JC05R339179 Darshanmoyi Koch Kalaigaon Tilapara, Kalaigaon Tilapara 9862940410 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1249 57.1900 1 0 9999 11020677 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862940410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 24-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 276 44.9700 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.6100 2026-02-15 57.1900 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 : 44.970 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329379 6229316 1000324626 JC05R092938 Denden Marak Wagepara, Zikzak #5211618600 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2422 140.4700 1 0 9999 11001320 1 0 3 0 0 33125.1700 3312.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-04-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211618600 2026-03-10 0 2JJB05N0181041 0 0 0 0 0 0 0 2164.3200 0 13.4000 0 2025-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-28,2026-03-10,1.000,0.000,10.4071856287425150,316,113 2013-11-15,2026-03-10,1.000,0.000,10.4071856287425150 2025-04-28,2026-03-10,10.4071856287425150,113,1.000,0.000,1 0.1600 0 -69.6200 25.3179442 89.8494771 5336 Zikzak 2026-03-10T01:20:16.531371+05:30 2 0 33125.1700 2025-04-28 140.4700 2 2 5211618600 116.2500 12.9200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -82.080 , DEC 24 TO APR 25 : 12.460 ) 0 2025-04-28 2025-05-12 BILLING_FILE MEPDCL1000324626 6229543 1000327880 JC05R297789 Dhruba Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601800 6009614055 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1020 59.0200 1 0 9999 11026690 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601800 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009614055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 23-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-11-15,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 278 47.1400 25.3019016 89.8471297 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.2700 2026-02-11 59.0200 2 2 5213601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.140 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327880 6230071 1000329274 JC05R339049 Dipali Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 8132094402 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1287 54.2700 1 0 9999 11007514 1 0 3 0 0 6667.0600 66.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 866.0700 0 29.8500 0 2026-02-18 0 0 0 0 8132094402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-06-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 56.4900 25.3022632 89.8474619 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 6667.0600 2026-02-18 54.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329274 6230581 1000327958 JC05R297867 Duranta Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609600 8974826015 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2630 62.1600 1 0 9999 11022376 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609600 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974826015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 20-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-12-23,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 324 56.1700 25.302263 89.8475131 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.6300 2026-02-10 62.1600 2 2 5213609600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.170 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327958 6230590 1000327959 JC05R297868 Durjadhan Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609700 9366973451 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2964 69.3500 1 0 9999 11022378 1 0 3 0 0 11611.5500 116.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609700 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 736.2600 0 21.6500 0 2026-02-11 0 0 0 0 9366973451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 31-07-2025 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-12-23,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-31 4000 60.9200 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 11611.5500 2026-02-11 69.3500 2 2 5213609700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327959 6231724 1000322880 JC05R071076 Ganesh Ch Seal Kalaigaon, Kalaigaon #5181607600 8416077005 3313003 1 1 10 3313 DLT 231 1 0 0 0 1301 37.3800 1 0 9999 11028148 1 0 3 0 0 1513.6400 15.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181607600 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 32.1100 0 10.3100 0 2026-02-16 0 0 0 0 8416077005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 07-09-2025 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-06-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-09-07 262 37.7100 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 1513.6400 2026-02-16 115.2000 2 2 5181607600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000322880 6231825 1000324344 JC05R081241 Garendra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002900 7005195984 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2720 71.9300 1 0 9999 11027440 1 0 3 0 0 23969.4700 239.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002900 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 3835.5200 0 40.6000 0 2026-02-17 0 0 0 0 7005195984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 15-07-2024 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2012-02-18,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-07-15 10000 65.2800 25.3021225 89.8470699 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 23969.4700 2026-02-17 71.9300 2 2 5212002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324344 6231918 1000328843 JC05R335433 Gautam Hajong Koraitola(Ss), Koraitola 9395930723 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2189 74.0200 1 0 9999 11027055 1 0 3 0 0 6104.1100 61.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 744.9500 0 40.0400 0 2026-02-14 0 0 0 0 9395930723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-05-2024 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-05-15 1000 35.9400 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 6104.1100 2026-02-14 74.0200 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 : 35.940 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328843 6232175 1000326588 JC05R132102 Gitaljali Koch Magurmari-1 (Gsa), Magurmari #5213101200 7085389622 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2843 58.1100 1 0 9999 11005366 1 0 3 0 0 -3.4900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213101200 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085389622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 19-02-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-04,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 560 40.9400 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -3.4900 2026-02-11 58.1100 2 2 5213101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326588 6232178 1000329324 JC05R339101 Gitanjoli Koch Kalaigaon Nayapara, Kalaigaon Nayapara 6909232133 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1652 51.0700 1 0 9999 11027705 1 0 3 0 0 -0.6300 5.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6909232133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 532 02-03-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 532 39.1700 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 523.3700 2026-02-15 51.0700 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 : 39.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329324 6232513 1000324184 JC05R081081 Goynath Koch Magurmari, Magurmari #5211306300 9612017158 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1884 63.8300 1 0 9999 11008345 1 0 3 0 0 486.6400 4.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211306300 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 2.4900 0 4.9000 0 2026-02-11 0 0 0 0 9612017158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 19-12-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 1400 39.2500 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 486.6400 2026-02-11 63.8300 2 2 5211306300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.250 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324184 6233076 1000327917 JC05R297826 Haradhan Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605500 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3137.0900 115.6200 1 0 9999 11050922 1 0 3 0 0 20942.9400 628.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-01 3313003 0 0 0 0 0 0 0 0 0 3143.3100 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605500 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2548.4000 0 97.6200 0 2025-12-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-01,2026-03-10,1.000,0.000,3.3000000000000000,99,113 2020-11-18,2026-03-10,1.000,0.000,3.3000000000000000 2025-12-01,2026-03-10,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -49.9300 25.3079443 89.8500623 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 20942.9400 2025-12-02 115.6200 2 2 5213605500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -49.930 ) 0 2025-12-01 2025-12-17 BILLING_FILE MEPDCL1000327917 6233158 1000324175 JC05R081072 Harmo Koch Magurmari, Magurmari #5211305400 7085449814 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2643 54.2700 1 0 9999 11008251 1 0 3 0 0 348.7700 3.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211305400 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 1.7100 0 3.6200 0 2026-02-11 0 0 0 0 7085449814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 19-12-2025 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 70 29.5800 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 348.7700 2026-02-11 54.2700 2 2 5211305400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.580 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324175 6233321 1000636686 Hema Koch Magurmari 8787495882 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 679 52.4700 1 0 9999 11062444 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787495882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 186 20-02-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2022-03-31,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 186 29.5800 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.9400 2026-02-11 52.4700 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 : 29.580 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636686 6233553 1000329395 JC05R339200 Hobalina T Sangma Kuligre, Kuligre 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2485 13.6800 1 0 9999 11006975 1 0 3 0 0 22200.8600 666.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 3123.1500 0 13.2800 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-07-2022 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 2020-06-12,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 2022-07-13 0 -15.1100 25.3027688 89.8603006 1803 Kuligre 2026-03-10T01:20:16.531371+05:30 2 0 22200.8600 2025-11-19 30 2 2 N/A 181.5400 20.1700 (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. ( OCT 25 TO OCT 25 : -15.110 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000329395 6235634 1000859880 Jossmicko A Sangma Jossmicko A Sangma-Binonath Marak-Vill. Kuligre 8731841895 3313003 1 1 10 3313 DLT 231 1 0 0 0 798 38.1700 1 0 9999 SS14283625 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jossmicko A Sangma-Binonath Marak-Vill. Kuligre 2026-03-10 0 2JJB05N0181053 0 0 0 0 0 0 0 0 0 0 0 2025-11-19 0 0 0 0 8731841895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 21-11-2025 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,231 2024-03-23,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,231,1.000,0.000,1 0.1600 2025-11-21 607 -9.3700 25.3027688 89.8603006 1803 Kuligre 2026-03-10T01:20:16.531371+05:30 2 0 -0.3900 2025-11-19 115.2000 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. ( OCT 25 TO OCT 25 : -9.370 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000859880 6235646 1000328850 JC05R335440 Jotindra Hajong Koraitola(Ss), Koraitola 8787301522 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2480 53.0400 1 0 9999 14304035 1 0 3 0 0 4326.4400 43.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 265.6000 0 24.6500 0 2026-02-01 0 0 0 0 8787301522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-05-04,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-05-15 2000 49.5600 25.38167 89.879015 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 4326.4400 2026-02-01 53.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328850 6235905 1000322913 JC05R071109 Jyoti Prasad Hajong Marhalipara, Marahalipara #5181702600 8413937851 3313003 1 1 10 3313 DLT 231 1 0 0 0 3090 91.7100 1 0 9999 11007510 1 0 3 0 0 20377.2610 203.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181702600 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 2793.6490 0 44.5500 0 2026-02-18 0 0 0 0 8413937851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4800 28-02-2023 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2005-09-09,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2023-02-28 0 97 25.3022632 89.8474619 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 20377.2610 2026-02-18 115.2000 2 2 5181702600 -74.9800 -8.3300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000322913 6236072 1000328373 JC05R308953 Kalamoni Koch Khasipara(Ss), Kalaigaon 9612658320 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1576 70.4500 1 0 9999 11022383 1 0 3 0 0 7968.0600 79.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 994.8900 0 35.6500 0 2026-02-16 0 0 0 0 9612658320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 62.7800 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 7968.0600 2026-02-16 70.4500 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 : 62.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328373 6236168 1000324365 JC05R081262 Kalpana Hajong Bhiorakupi Marhali, Bhoirakupi #5212005000 8974823776 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2568 73.2200 1 0 9999 11026689 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhiorakupi Marhali, Bhoirakupi #5212005000 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974823776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 20-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 397 67.5300 25.3031372 89.8582531 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.8600 2026-02-10 73.2200 2 2 5212005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.530 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000324365 6236403 1000328122 JC05R307790 Kanuram Hajong Bhairakupi(Ss), Boirakupi(Ss)marhali 9233190284 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2150 51.3500 1 0 9999 11027435 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhairakupi(Ss), Boirakupi(Ss)marhali 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9233190284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 20-02-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-01-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 196 40.6600 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.2200 2026-02-19 51.3500 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 : 40.660 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000328122 6236491 1000327923 JC05R297832 Kashtaram Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #521360610S 9863557528 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3225 53.0900 1 0 9999 11017212 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #521360610S 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863557528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 24-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 268 46.5000 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.7500 2026-02-11 53.0900 2 2 521360610S 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327923 6236751 1000329262 JC05R339037 Khandatya Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 8132037713 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2462 66.7200 1 0 9999 11007542 1 0 3 0 0 15307.6100 153.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 2380.3700 0 36.7500 0 2026-02-18 0 0 0 0 8132037713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 66.2300 25.3022635 89.8474633 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 15307.6100 2026-02-18 66.7200 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 : 66.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329262 6236971 1000329284 JC05R339059 Kinaram Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9862407951 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1959 66.2400 1 0 9999 11006919 1 0 3 0 0 13024.1800 130.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1934.6800 0 33.0500 0 2026-02-18 0 0 0 0 9862407951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-06-10,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 75.9800 25.3022632 89.8474619 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 13024.1800 2026-02-18 66.2400 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 : 75.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329284 6237126 1000329356 JC05R339148 Komolini Koch Kalaigaon Khasipara, Kalaigaon Khasipara 8974953558 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1378 66.1100 1 0 9999 011022247 1 0 3 0 0 11390.3400 113.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1618.8200 0 39.2500 0 2026-02-16 0 0 0 0 8974953558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 49.2400 25.207821 90.229303 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 11390.3400 2026-02-16 66.1100 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 : 49.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329356 6237564 1000329278 JC05R339053 Kush Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 8416057019 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2104 48.4000 1 0 9999 11007522 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8416057019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 23-02-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-06-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-23 292 49.4800 25.3035068 89.8573756 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 -0.9900 2026-02-19 48.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329278 6237565 1000325939 JC05R109447 Kushpatra Hajong Nolbaripara, Nolbaripara #5213000100 9366990125 3313003 1 1 10 3313 DLT 231 2 0 0 0 10290 86.5800 1 0 9999 11001244 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbaripara, Nolbaripara #5213000100 2026-03-10 0 2JJB05N0181069 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366990125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1329 20-02-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 1329 96.8200 25.3894706 89.9137879 3595 Nolbaripara 2026-03-10T01:20:16.531371+05:30 2 0 -0.3600 2026-02-17 230.4000 2 2 5213000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325939 6237947 1000324335 JC05R081232 Lejinish S Sangma Wagipara, Bhoirakupi #5212002000 3313003 1 1 10 3313 DLT 231 1 0 0 0 5509 50.5000 1 0 9999 48535 1 0 3 0 0 -4.4000 7.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara, Bhoirakupi #5212002000 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 23-01-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-12,2026-03-10,1.000,0.000,2.9333333333333333,88,231 2014-01-07,2026-03-10,1.000,0.000,2.9333333333333333 2025-12-12,2026-03-10,2.9333333333333333,231,1.000,0.000,1 0.1600 2026-01-23 770 -15.5300 25.3020283 89.860593 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 7.5900 0 2026-01-23 115.2000 2 1 5212002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -15.530 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324335 6237986 1000322924 JC05R071120 Lentish T Sangma Kulligre, Marahalipara #5181703800 3313003 1 1 10 3313 DLT 231 1 0 0 0 2699 38.0600 1 0 9999 11027895 1 0 3 0 0 40215.4600 1206.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kulligre, Marahalipara #5181703800 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 5316.4000 0 32.3600 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 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,231 1910-03-11,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,231,1.000,0.000,1 0.1600 0 -43.5300 25.3027688 89.8603006 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 40215.4600 2025-11-19 115.2000 2 2 5181703800 417.7900 46.4200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -43.530 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322924 6238092 1000329316 JC05R339093 Lilaboti Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8416075550 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1289 54.6100 1 0 9999 11087965 1 0 3 0 0 -0.3200 2.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8416075550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 07-03-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-07 288 47.8700 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 285.0800 2026-02-15 54.6100 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 : 47.870 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329316 6238107 1000327914 JC05R297823 Lindoram Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605200 6009337476 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3740 54.3500 1 0 9999 11017856 1 0 3 0 0 139.7400 1.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605200 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 1.7500 0 2026-02-21 0 0 0 0 6009337476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1803 11-12-2025 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-11-18,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-11 1803 30.9300 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 139.7400 2026-02-21 54.3500 2 2 5213605200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327914 6238272 1000327919 JC05R297828 Lokhila Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605700 6009562411 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1603 48.6500 1 0 9999 11017860 1 0 3 0 0 11061.8800 110.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605700 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1749.1900 0 32.9100 0 2026-02-21 0 0 0 0 6009562411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-11-18,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 37.1100 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 11061.8800 2026-02-21 48.6500 2 2 5213605700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.110 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327919 6239436 1000327895 JC05R297804 Mayaram Hajong Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603300 7005349459 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1480 48.5900 1 0 9999 11051176 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603300 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005349459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 13-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-13,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 277 28.4500 25.302263 89.8475106 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.0300 2026-02-10 48.5900 2 2 5213603300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.450 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327895 6240918 1000636432 Mirbala Hajong Bhoirakupi 9612655685 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1714 48.4500 1 0 9999 4695113 1 0 3 0 0 7820.9640 78.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 1088.1560 0 45.9500 0 2026-02-02 0 0 0 0 9612655685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2022-04-05,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 0 32.4000 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 7820.9640 2026-02-02 48.4500 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 : 32.400 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636432 6241253 1000329307 JC05R339084 Molika Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8362019928 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1194 56.2200 1 0 9999 11100480 1 0 3 0 0 -0.5700 2.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8362019928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 02-03-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-02,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 255 41.1000 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 252.1800 2026-02-15 56.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329307 6241255 1000322819 JC05R071015 Molin Koch Kalaigaon, Kalaigaon #5181601500 7085948229 3313003 1 1 10 3313 DLT 231 1 0 0 0 2342 59.3000 1 0 9999 11028344 1 0 3 0 0 16610.5210 166.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181601500 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2326.3190 0 36.7000 0 2026-02-16 0 0 0 0 7085948229 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2009-07-03,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 50.2800 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 16610.5210 2026-02-16 115.2000 2 2 5181601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000322819 6241357 1000329266 JC05R339041 Momita Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 8132928761 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2798 44.3900 1 0 9999 11007549 1 0 3 0 0 17257.1700 172.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 2194.7000 0 40.0500 0 2026-02-18 0 0 0 0 8132928761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 35.2200 25.3109051 89.8477217 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 17257.1700 2026-02-18 44.3900 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 : 35.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329266 6241519 1000327881 JC05R297790 Monjhur Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601900 6009440310 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 8848 266.8200 1 0 9999 11026733 1 0 3 0 0 -5.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601900 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009440310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 02-03-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-11-15,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 1180 194.1800 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -5.3700 2026-02-19 266.8200 2 2 5213601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327881 6241582 1000328390 JC05R308973 Monjula Koch Khasipara(Ss), Kalaigaon 9233918935 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 821 63.6600 1 0 9999 11027908 1 0 3 0 0 -12.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9233918935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 20-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-28,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 480 39.4100 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 -12.7000 2026-02-16 63.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328390 6241585 1000324570 JC05R092882 Monmohan Marak Diglakona, Zikzak #5211613000 3313003 1 1 10 3313 DLT 231 1 0 0 0 1299 52 1 0 9999 861853 1 0 3 0 0 60559.5300 5450.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-06-05 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Diglakona, Zikzak #5211613000 2026-03-10 0 2JJB05N0181041 0 0 0 0 0 0 0 5888.6600 0 20.8000 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-06-05,2026-03-10,1.000,0.000,9.1648351648351648,278,231 2013-03-06,2026-03-10,1.000,0.000,9.1648351648351648 2025-06-05,2026-03-10,9.1648351648351648,231,1.000,0.000,1 0.1600 0 -30.8500 25.3131327 89.8529878 5336 Zikzak 2026-03-10T01:20:16.531371+05:30 2 0 60559.5300 2025-06-05 52 2 1 5211613000 460.0900 51.1200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -30.850 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000324570 6241787 1000324319 JC05R081216 Motish Hajong Bhoirakupi, Bhoirakupi #5212000400 8974636265 3313003 1 1 10 3313 DLT 231 1 0 0 0 2250 51.5600 1 0 9999 11026722 1 0 3 0 0 -0.9000 3.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212000400 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974636265 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 06-03-2026 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-06 358 31.9100 25.3833965 89.9168933 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 355.4500 2026-02-19 115.2000 2 2 5212000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324319 6241935 1000322908 JC05R071104 Mukundra Hajong Marhalipara, Marahalipara #5181702100 3313003 1 1 10 3313 DLT 231 1 0 0 0 6924 27 1 0 9999 H20 1 0 3 0 0 123.7300 49.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181702100 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 10-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,231 1990-01-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 2500 -21.7400 25.3012766 89.8494771 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 47.4600 123.7300 2026-02-10 27 2 1 5181702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -21.740 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322908 6242207 1000324145 JC05R081042 Nalin Barman Magurmari, Magurmari #5211302400 0 3313003 1 1 10 3313 DLT 231 1 0 0 0 3590.4200 115.2000 1 0 9999 11008342 1 0 36 0 0 5038.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 3631.2900 0 0 Magurmari, Magurmari #5211302400 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 -5747 0 208 0 2026-02-13 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5747 13-02-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0.1400 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2007-07-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 5747 0 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.8300 2026-02-13 115.2000 2 2 5211302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 BILLING_FILE MEPDCL1000324145 6243267 1000324348 JC05R081245 Nibaran Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003300 9863803751 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 5153 21 1 0 9999 131194 1 0 3 0 0 22722.3880 227.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003300 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 3665.3720 0 37.6000 0 2026-02-02 0 0 0 0 9863803751 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2012-02-18,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 0 38.0100 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 22722.3880 2026-02-02 21 2 1 5212003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324348 6243361 1000327871 JC05R297780 Nigoma Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213600900 7085111375 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 924 54.1700 1 0 9999 11026681 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213600900 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085111375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 23-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-11-14,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 230 40.3700 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.1100 2026-02-11 54.1700 2 2 5213600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327871 6243377 1000322891 JC05R071087 Nikhil Hajong Marhalipara, Marahalipara #5181700300 8731856648 3313003 1 1 10 3313 DLT 231 1 0 0 0 3101 41.8300 1 0 9999 11007506 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181700300 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8731856648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 02-03-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2004-04-23,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 327 40.6100 25.207821 90.229303 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 -0.9300 2026-02-18 115.2000 2 2 5181700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000322891 6243579 1000327869 JC05R297778 Nimera D Sangmma Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213600700 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2240 57.9500 1 0 9999 11026728 1 0 3 0 0 13562.0100 406.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213600700 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1734.6100 0 28.4100 0 2025-12-11 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 2026-03-25 0 0 0 0 3 0 0 0 2025-12-11,2026-03-10,1.000,0.000,2.9666666666666667,89,113 2020-11-14,2026-03-10,1.000,0.000,2.9666666666666667 2025-12-11,2026-03-10,2.9666666666666667,113,1.000,0.000,1 0.1600 0 -12.8200 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 13562.0100 2025-12-11 57.9500 2 2 5213600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.820 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000327869 6243745 1000322836 JC05R071032 Nirapadya Koch Kalaigaon, Kalaigaon #5181603200 8974232489 3313003 1 1 10 3313 DLT 231 1 0 0 0 1816 40.9000 1 0 9999 11027706 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181603200 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8974232489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 916 01-03-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 916 38.6800 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 -0.7100 2026-02-16 115.2000 2 2 5181603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000322836 6243861 1000328395 JC05R308979 Nirna Koch Khasipara(Ss), Kalaigaon 8413939913 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4850 76.3600 1 0 9999 11023805 1 0 3 0 0 11858.9500 118.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1305.5900 0 33.5200 0 2026-02-16 0 0 0 0 8413939913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2025 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-29,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-02-26 2000 56.8100 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 11858.9500 2026-02-16 76.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328395 6243871 1000329289 JC05R339066 Niruti Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1529 52.4500 1 0 9999 14300930 1 0 3 0 0 6689.3380 267.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 739.5720 0 33.8500 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-04-2023 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-13,2026-03-10,1.000,0.000,3.9000000000000000,117,113 2020-06-01,2026-03-10,1.000,0.000,3.9000000000000000 2025-11-13,2026-03-10,3.9000000000000000,113,1.000,0.000,1 0.1600 2023-04-24 0 -19.2200 25.3027671 89.8585456 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 6689.3380 2025-11-13 52.4500 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. ( OCT 25 TO OCT 25 : -19.220 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000329289 6243924 1000329375 JC05R339175 Nisuti Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8731051834 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1517 58.8000 1 0 9999 11027862 1 0 3 0 0 2009.1400 20.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 65.6900 0 21.8500 0 2026-02-15 0 0 0 0 8731051834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 19-06-2025 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-19 433 48.7500 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 2009.1400 2026-02-15 58.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329375 6244032 1000329346 JC05R339132 Nobo Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 7085718792 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2145 57.5200 1 0 9999 11022247 1 0 3 0 0 13102.8540 131.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2004.4260 0 36.6600 0 2026-02-17 0 0 0 0 7085718792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-06-09,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 58.1100 25.3035068 89.8573756 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 13102.8540 2026-02-17 57.5200 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 : 58.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329346 6245804 1000636440 Pinjila Hajong Bhoirakupi 8837482208 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1611 50.0700 1 0 9999 4691248 1 0 3 0 0 786.3200 7.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 28.4900 0 9.4000 0 2026-02-02 0 0 0 0 8837482208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1176 08-10-2025 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2022-04-06,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-10-08 1176 39.7700 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 786.3200 2026-02-02 50.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636440 6245963 1000329271 JC05R339046 Podo Kumar Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9612629245 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2957 51.5000 1 0 9999 11006912 1 0 3 0 0 18108.1000 181.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 2844.1600 0 52.8000 0 2026-02-18 0 0 0 0 9612629245 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 46.8200 25.3022635 89.8474633 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 18108.1000 2026-02-18 51.5000 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 : 46.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329271 6247106 1000324180 JC05R081077 Puranchand Koch Magurmari, Magurmari #5211305900 9999999999 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2225 54.7300 1 0 9999 11008255 1 0 3 0 0 260.8500 2.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211305900 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 20-01-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 1990-01-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-20 183 45.0500 25.3035062 89.8567906 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 260.8500 2026-02-23 54.7300 2 2 5211305900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000324180 6247190 1000324349 JC05R081246 Purnobason Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003400 8789673183 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3558 97.7700 1 0 9999 11015729 1 0 3 0 0 29399.2310 293.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003400 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 4933.4090 0 67.4200 0 2026-02-19 0 0 0 0 8789673183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2012-02-18,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 145.4100 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 29399.2310 2026-02-19 97.7700 2 2 5212003400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324349 6247197 1000326585 JC05R132099 Putuli Koch Magurmari-1 (Gsa), Magurmari #5213100900 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 5156 74.9300 1 0 9999 11005241 1 0 3 0 0 23533.5860 470.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213100900 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 3387.5640 0 60.4000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-06-2022 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-13,2026-03-10,1.000,0.000,1.8983050847457627,56,113 2018-07-04,2026-03-10,1.000,0.000,1.8983050847457627 2026-01-13,2026-03-10,1.8983050847457627,113,1.000,0.000,1 0.1600 2022-06-02 0 64.6400 25.3021314 89.8470795 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 23533.5860 2026-01-13 74.9300 2 2 5213100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 64.640 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000326585 6247347 1000324181 JC05R081078 Rahen Koch Magurmari, Magurmari #5211306000 9863214543 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 5042 72.1300 1 0 9999 11004243 1 0 3 0 0 10004.3400 100.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211306000 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 188.6900 0 10.8500 0 2026-02-13 0 0 0 0 9863214543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 1000 66.1600 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 10004.3400 2026-02-13 72.1300 2 2 5211306000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324181 6247415 1000327965 JC05R297874 Rajeeb Kr Hajong Bhoirakupi(Ss), Boirakupi(Ss)marhali #5213610300 6009619723 3313003 1 1 10 3313 DLT 231 2 0 0 0 3899 55.0600 1 0 9999 11017127 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi(Ss), Boirakupi(Ss)marhali #5213610300 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009619723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 25-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2020-10-11,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 429 51.2500 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.1000 2026-02-11 230.4000 2 2 5213610300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327965 6247823 1000324323 JC05R081220 Ramendro Hajong Bhoirakupi, Bhoirakupi #5212000800 6009168283 3313003 1 1 10 3313 DLT 231 1 0 0 0 10781 64.6200 1 0 9999 30772 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212000800 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009168283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 05-02-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,231 1995-06-06,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 298 42.5500 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.0500 2026-02-04 115.2000 2 1 5212000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324323 6248159 1000640027 Ranjit Hajong BOIRAKUPI 9366397583 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1637 51.4400 1 0 9999 999999999 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 BOIRAKUPI 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 9366397583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 13-12-2025 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-11,2026-03-10,1.000,0.000,2.9666666666666667,89,113 2022-09-12,2026-03-10,1.000,0.000,2.9666666666666667 2025-12-11,2026-03-10,2.9666666666666667,113,1.000,0.000,1 0.1600 2025-12-13 269 -17.5500 25.211838 90.2300739 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.0100 2025-12-11 51.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.550 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000640027 6248543 1000322972 JC05R071168 Rebonta Hajong Marhalipara, Marahalipara #5181708600 8416090125 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 7285 118.7600 1 0 9999 11007503 1 0 3 0 0 34859.7200 348.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181708600 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 2244.0200 0 44.7500 0 2026-02-23 0 0 0 0 8416090125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 13-10-2025 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2013-07-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-10-13 20000 71.4000 25.414215 89.8374801 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 34859.7200 2026-02-23 118.7600 2 2 5181708600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.400 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322972 6248881 1000327943 JC05R297852 Repoti Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213608100 9366367218 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2866 54.0600 1 0 9999 11020717 1 0 3 0 0 1410.5900 14.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213608100 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 48.5500 0 16.1800 0 2026-02-21 0 0 0 0 9366367218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59 14-10-2023 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-12-22,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2023-10-14 0 35.3500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 1410.5900 2026-02-21 54.0600 2 2 5213608100 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 : 35.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327943 6248972 1000322980 JC05R071176 Rikme Sangma Marhalipara, Marahalipara #5181709400 3313003 1 1 10 3313 DLT 231 1 0 0 0 4340 15 1 0 9999 199963 1 0 3 0 0 35050.5490 1051.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181709400 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 4932.3510 0 27.0500 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 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,231 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,231,1.000,0.000,1 0.1600 0 -30.3100 25.3027688 89.8603006 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 35050.5490 2025-11-19 15 2 1 5181709400 235.3500 26.1500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -30.310 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322980 6249221 1000328421 JC05R309103 Ringson Sangma Wagipara(Ss), Boirakupi(Ss)marhali 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2097 42.0700 1 0 9999 4633861 1 0 3 0 0 9856.1940 295.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1325.2060 0 35.2500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-11,2026-03-10,1.000,0.000,2.9666666666666667,89,113 2019-12-23,2026-03-10,1.000,0.000,2.9666666666666667 2025-12-11,2026-03-10,2.9666666666666667,113,1.000,0.000,1 0.1600 0 -15.6100 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 9856.1940 2025-12-11 42.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -15.610 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000328421 6249310 1000324361 JC05R081258 Robikison Hajong Bhoirakupi, Bhoirakupi #5212004600 6009420052 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1619 62.1000 1 0 9999 11017213 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004600 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009420052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2201 25-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 2201 53.0300 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.9600 2026-02-19 62.1000 2 2 5212004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324361 6249492 1000323919 JC05R080813 Rohisor Hajong Karaitala, Koraitola #5210601700 7085591122 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2960 71.9200 1 0 9999 11004684 1 0 3 0 0 2063.6500 20.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210601700 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 80.1400 0 22.1300 0 2026-02-14 0 0 0 0 7085591122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 23-06-2025 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-23 202 52.2000 25.377607 89.8924603 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 2063.6500 2026-02-14 71.9200 2 2 5210601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323919 6250132 1000326614 JC05R132128 Rupali Koch Magurmari-1 (Gsa), Magurmari #5213103800 9373096435 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1651 57.0800 1 0 9999 11008313 1 0 3 0 0 -2.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213103800 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9373096435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-10,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 180 26.6800 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -2.2000 2026-02-11 57.0800 2 2 5213103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326614 6250219 1000329270 JC05R339045 Rusila Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 8974171686 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4375 47.0200 1 0 9999 11006916 1 0 3 0 0 18529.4800 185.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 3002.8600 0 43.3500 0 2026-02-18 0 0 0 0 8974171686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4093 10-05-2022 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-05-10 0 41.9900 25.3022632 89.8474619 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 18529.4800 2026-02-18 47.0200 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 : 41.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329270 6250395 1000328840 JC05R335430 Sadhana Hajong Koraitola(Ss), Koraitola 6009473221 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1885 50.1900 1 0 9999 14300091 1 0 3 0 0 1480.3400 14.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 52.3000 0 15.3000 0 2026-02-01 0 0 0 0 6009473221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 25-07-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-05-04,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-07-25 790 40.8600 25.38167 89.879015 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 1480.3400 2026-02-01 50.1900 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 : 40.860 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328840 6251434 1000324122 JC05R081019 Sankar Koch Magurmari, Magurmari #5211300100 8974232352 3313003 1 1 10 3313 DLT 231 1 0 0 0 4062 75.1500 1 0 9999 11008346 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211300100 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974232352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 14-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-14 543 77.3600 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.3200 2026-02-13 115.2000 2 2 5211300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324122 6251606 1000328848 JC05R335438 Saranand Hajong Koraitola(Ss), Koraitola 9366579601 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2089 96 1 0 9999 11025981 1 0 3 0 0 10860.7230 108.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 920.1970 0 29.3500 0 2026-02-14 0 0 0 0 9366579601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-05-2025 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-15 1000 50.4500 25.377607 89.8924603 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 10860.7230 2026-02-14 96 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328848 6251686 1000329292 JC05R339069 Sarothibila Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8415916820 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1167 58.3500 1 0 9999 11099489 1 0 3 0 0 5015.8600 50.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 95.1100 0 3.0500 0 2026-02-15 0 0 0 0 8415916820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-01-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-01,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-05 2000 54.4000 25.299792 89.8465514 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 5015.8600 2026-02-15 58.3500 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 : 54.400 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329292 6251693 1000329362 JC05R339162 Saroti Koch Kalaigaon Tilapara, Kalaigaon Tilapara 6909232248 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2740 62.6700 1 0 9999 11020675 1 0 3 0 0 1977.7300 19.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 59.5900 0 21.4000 0 2026-02-15 0 0 0 0 6909232248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 25-07-2025 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-25 358 50.7700 25.3018337 89.8470067 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 1977.7300 2026-02-15 62.6700 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 : 50.770 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329362 6251785 1000329288 JC05R339063 Satyaboti Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9612629223 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1769 41.4400 1 0 9999 11007521 1 0 3 0 0 -1.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612629223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 27-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-06-10,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 240 40.7800 25.3035068 89.8573756 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 -1.7000 2026-02-19 41.4400 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 : 40.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329288 6251943 1000862810 Secretary Tarapara Kali Mandir Vill. Tarapara, SWG Hills 9366178413 3313003 1 1 10 3313 DLT 231 1 0 0 0 354 30.2300 1 0 9999 SS14284509 1 0 3 0 0 3144.9160 31.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Tarapara, SWG Hills 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 242.7140 0 15.2000 0 2026-02-03 0 0 0 0 9366178413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 29-08-2024 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2024-05-04,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2024-08-29 460 23.2100 25.2831535 89.879015 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 3144.9160 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000862810 6252047 1000322871 JC05R071067 Secy Kalaigaon Impv Up School Kalaigaon, Kalaigaon #5181606700 8798581873 3313003 1 1 10 3313 DLT 231 1 0 0 0 334 32.3400 1 0 9999 11051018 1 0 3 0 0 2256.8200 22.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181606700 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 114.0500 0 12.1500 0 2026-02-17 0 0 0 0 8798581873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 31-03-2025 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2014-10-21,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-03-31 383 25.1400 25.3022633 89.8474645 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 2256.8200 2026-02-17 115.2000 2 2 5181606700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000322871 6253566 1000324318 JC05R081215 Sisu Hajong Bhoirakupi, Bhoirakupi #5212000300 9266299817 3313003 1 1 10 3313 DLT 231 1 0 0 0 4837 129.9500 1 0 9999 11017220 1 0 3 0 0 718.4500 7.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212000300 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 5.1500 0 2026-02-21 0 0 0 0 9266299817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 16-01-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-16 471 99.5900 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 718.4500 2026-02-21 129.9500 2 2 5212000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.590 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324318 6253998 1000329335 JC05R339121 Sonali Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 8414974771 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1665 57.2000 1 0 9999 11001085 1 0 3 0 0 1243.3500 12.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 37.3700 0 14.3500 0 2026-02-17 0 0 0 0 8414974771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 15-09-2025 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-12,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-15 1580 44.1900 25.3022633 89.8474645 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 1243.3500 2026-02-17 57.2000 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 : 44.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329335 6254066 1000326608 JC05R132122 Soniram Koch Magurmari-1 (Gsa), Magurmari #5213103200 7085884469 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2915 75.1200 1 0 9999 11004293 1 0 3 0 0 8489.3100 84.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213103200 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 215.6400 0 9.0500 0 2026-02-21 0 0 0 0 7085884469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 29-12-2025 1 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2018-07-10,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-29 7000 34.5700 25.3813098 89.8921681 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 8489.3100 2026-02-21 75.1200 2 2 5213103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000326608 6254067 1000329360 JC05R339160 Soniram Koch Kalaigaon Tilapara, Kalaigaon Tilapara 9362187405 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1141 50.0900 1 0 9999 11028437 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362187405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1182 21-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-14,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-21 1182 39.7700 25.4368218 89.8585456 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 0 2026-02-17 50.0900 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 : 39.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329360 6254320 1000328407 JC05R308991 Sreedam Barman Dhakdakipara(Ss), Kalaigaon 8416075378 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2275 60.6500 1 0 9999 11027933 1 0 3 0 0 4758.6100 47.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-22 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Dhakdakipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 482.7800 0 44.9500 0 2026-02-22 0 0 0 0 8416075378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 524 26-07-2024 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-22,2026-03-10,1.000,0.000,0.57142857142857142857,16,113 2019-12-27,2026-03-10,1.000,0.000,0.57142857142857142857 2026-02-22,2026-03-10,0.57142857142857142857,113,1.000,0.000,1 0.1600 2024-07-26 524 50.9200 25.4223638 89.8404065 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 4758.6100 2026-02-22 60.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.920 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000328407 6254478 1000636689 Subal Koch Magurmari 6009705990 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1478 64.0300 1 0 9999 11062446 1 0 3 0 0 8230.9100 82.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 1098.1100 0 40.9700 0 2026-02-13 0 0 0 0 6009705990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2022-03-31,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 35.2200 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 8230.9100 2026-02-13 64.0300 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 : 35.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000636689 6254634 1000327926 JC05R297835 Suchitra Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213606400 7005857004 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3949 71.0400 1 0 9999 11017122 1 0 3 0 0 8656.1300 86.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213606400 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 819.8600 0 37.4000 0 2026-02-11 0 0 0 0 7005857004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-02-2025 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-02-26 5000 65.8400 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 8656.1300 2026-02-11 71.0400 2 2 5213606400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.840 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327926 6254688 1000329264 JC05R339039 Sudevi Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9862948276 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2604 52.7000 1 0 9999 11007548 1 0 3 0 0 13926.3800 139.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 2064.2100 0 32.1000 0 2026-02-18 0 0 0 0 9862948276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 44.8900 25.3022633 89.8474645 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 13926.3800 2026-02-18 52.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329264 6254930 1000324353 JC05R081250 Sumitra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003800 8787843096 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 5131 21 1 0 9999 131200 1 0 3 0 0 22953.6270 229.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003800 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 3923.3330 0 38.8000 0 2026-02-02 0 0 0 0 8787843096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2012-02-18,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 0 44.1900 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 22953.6270 2026-02-02 21 2 1 5212003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324353 6254991 1000329323 JC05R339100 Sumoti Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8132074918 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 540 53.2500 1 0 9999 11028349 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8132074918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 25-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 501 45.9400 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.2300 2026-02-15 53.2500 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 : 45.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329323 6254992 1000329332 JC05R339118 Sumoti Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 9383020615 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2280 58.8600 1 0 9999 11001084 1 0 3 0 0 12604.8680 126.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1752.5420 0 44.1600 0 2026-02-17 0 0 0 0 9383020615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-12,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 54.2400 25.3022633 89.8474645 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 12604.8680 2026-02-17 58.8600 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 : 54.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329332 6254996 1000322938 JC05R071134 Sunai Marak Kuligre, Marahalipara #5181705200 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1890 23.9800 1 0 9999 11028176 1 0 3 0 0 35096.1950 1052.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181705200 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 4821.2950 0 16 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 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 2012-02-20,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -17.3700 25.3027688 89.8603006 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 35096.1950 2025-11-19 30 2 2 5181705200 35.6900 3.9700 (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. ( OCT 25 TO OCT 25 : -17.370 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322938 6255088 1000324362 JC05R081259 Sunjumoni Hajong Bhoirakupi, Bhoirakupi #5212004700 7005776958 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2870 51.8100 1 0 9999 126561 1 0 3 0 0 204.2600 2.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004700 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-04 0 0 0 0 7005776958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 21-01-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-21 134 35.4600 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 204.2600 2026-02-04 51.8100 2 1 5212004700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.460 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324362 6255133 1000636683 Sunutibala Koch Magurmari 9612583545 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1620 57.4700 1 0 9999 11062441 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612583545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 23-02-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2022-03-31,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 483 41.0200 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.0800 2026-02-13 57.4700 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 : 41.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000636683 6255430 1000329373 JC05R339173 Swapan Koch Kalaigaon Tilapara, Kalaigaon Tilapara 9862940419 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1745 60.7100 1 0 9999 11028432 1 0 3 0 0 -2.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862940419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 20-02-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 270 45.8500 25.3035068 89.8573756 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 -2.0800 2026-02-15 60.7100 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 : 45.850 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329373 6255503 1000328368 JC05R308948 Talkaram Koch Khasipara(Ss), Kalaigaon 7086475636 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2739 61.5900 1 0 9999 11022249 1 0 3 0 0 8714.6200 87.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1045.7800 0 41.9700 0 2026-02-16 0 0 0 0 7086475636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-03-2023 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-03-22 0 65.6800 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 8714.6200 2026-02-16 61.5900 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 : 65.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328368 6256970 1000636437 Turun Hajong Bhoirakupi 7005790115 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 665 46.5300 1 0 9999 11061461 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005790115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 21-02-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 173 36.2400 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.4200 2026-02-19 46.5300 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 : 36.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636437 6257046 1000327901 JC05R297810 Umananda Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213603900 8837400558 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2899 78.2200 1 0 9999 11015723 1 0 3 0 0 10288.9800 102.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213603900 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 801.0100 0 18.7100 0 2026-02-21 0 0 0 0 8837400558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-08-2025 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-11-16,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-08-20 5000 36.3800 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 10288.9800 2026-02-21 78.2200 2 2 5213603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.380 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327901 6257142 1000326597 JC05R132111 Upendra Koch Magurmari-1 (Gsa), Magurmari #5213102100 8119803401 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3090 79.4100 1 0 9999 11005282 1 0 3 0 0 14258.1560 142.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213102100 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 2114.8240 0 42.6800 0 2026-02-19 0 0 0 0 8119803401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-03-2023 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2018-07-10,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2023-03-06 0 75.3500 25.3153651 89.851862 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 14258.1560 2026-02-19 79.4100 2 2 5213102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.350 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000326597 6257145 1000329348 JC05R339140 Upinath Koch Kalaigaon Khasipara, Kalaigaon Khasipara 8798581873 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2350 65.5500 1 0 9999 14297688 1 0 3 0 0 12587.7140 125.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1598.2460 0 47.6000 0 2026-02-01 0 0 0 0 8798581873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-05-15,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 0 131.9300 25.3009041 89.8474291 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 12587.7140 2026-02-01 65.5500 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 : 131.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329348 6257234 1000322917 JC05R071113 Uttam Kr Hajong Marhalipara, Marahalipara #5181703000 8132099199 3313003 1 1 10 3313 DLT 231 1 0 0 0 5695 47.3300 1 0 9999 570144 1 0 3 0 0 1671.3000 16.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181703000 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 32.4300 0 11.2500 0 2026-02-23 0 0 0 0 8132099199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 531 03-09-2025 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2013-01-12,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-09-03 531 82.2000 25.4534767 89.8532803 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 1671.3000 2026-02-23 115.2000 2 1 5181703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322917 6366891 1000329299 JC05R339076 Amilson Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1476 58.4600 1 0 9999 14300935 1 0 3 0 0 6583.5080 197.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 705.1120 0 41.0500 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 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-20,2026-03-10,1.000,0.000,2.6666666666666667,80,113 2020-06-01,2026-03-10,1.000,0.000,2.6666666666666667 2025-12-20,2026-03-10,2.6666666666666667,113,1.000,0.000,1 0.1600 0 -18.8800 25.3012766 89.8494771 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 6583.5080 2025-12-20 58.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.880 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329299 6367160 1000329267 JC05R339042 Anit Kr Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 8798390254 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2083 59.1900 1 0 9999 11007543 1 0 3 0 0 10372 103.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 1494.2300 0 32.8500 0 2026-02-18 0 0 0 0 8798390254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-04-2022 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-04-06 0 59.4100 25.3018345 89.8470063 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 10372 2026-02-18 59.1900 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 : 59.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329267 6367311 1000329285 JC05R339060 Anumoni Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9862047382 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 5200 77.5900 1 0 9999 11007525 1 0 3 0 0 1582.5000 15.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 7.9000 0 16.2000 0 2026-02-23 0 0 0 0 9862047382 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 837 30-01-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2020-06-10,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-30 837 308.9600 25.4223638 89.8404065 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 1582.5000 2026-02-23 77.5900 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 : 308.960 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000329285 6367584 1000329363 JC05R339163 Aruna Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8416077214 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1655 60.7600 1 0 9999 11020679 1 0 3 0 0 4850.6400 48.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 420.9400 0 33.2500 0 2026-02-15 0 0 0 0 8416077214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 18-08-2023 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-08-18 0 51.7400 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 4850.6400 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 : 51.740 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329363 6367681 1000327944 JC05R297853 Ashok Kr Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213608200 9366277353 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1630 56.5500 1 0 9999 11017218 1 0 3 0 0 2674.8700 26.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213608200 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 99.1900 0 12.1500 0 2026-02-11 0 0 0 0 9366277353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-10-2025 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-13 500 50.3700 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 2674.8700 2026-02-11 56.5500 2 2 5213608200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.370 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327944 6368348 1000324625 JC05R092937 Banmi Marak Wagepara, Zikzak #5211618500 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2351 41.5700 1 0 9999 11001316 1 0 3 0 0 32506.1900 3250.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2025-04-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211618500 2026-03-10 0 2JJB05N0181041 0 0 0 0 0 0 0 2079.1400 0 10.3500 0 2025-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-28,2026-03-10,1.000,0.000,10.4071856287425150,316,113 2013-11-15,2026-03-10,1.000,0.000,10.4071856287425150 2025-04-28,2026-03-10,10.4071856287425150,113,1.000,0.000,1 0.1600 0 9.6600 25.3175729 89.8485994 5336 Zikzak 2026-03-10T01:20:16.531371+05:30 2 0 32506.1900 2025-04-28 41.5700 2 2 5211618500 208.1700 23.1300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 9.660 ) 0 2025-04-28 2025-05-12 BILLING_FILE MEPDCL1000324625 6368978 1000819776 Bhaktilata Hajong Vill Tarapara, SWGH, Meghalaya 8731018368 3313003 1 1 10 3313 DLT 231 1 0 0 0 320 26 1 0 9999 4790 1 0 3 0 0 6546.1560 261.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Vill Tarapara, SWGH, Meghalaya 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 703.4340 0 15.5900 0 2025-11-03 0 0 0 0 8731018368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-03,2026-03-10,1.000,0.000,4.2333333333333333,127,231 2023-03-17,2026-03-10,1.000,0.000,4.2333333333333333 2025-11-03,2026-03-10,4.2333333333333333,231,1.000,0.000,1 0.1600 0 -8.5400 25.3031292 89.8500623 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 6546.1560 2025-11-03 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -8.540 ) 0 2025-11-03 2025-11-17 BILLING_FILE MEPDCL1000819776 6369084 1000323262 JC05R071466 Bhoktiswari Hajong Tarapara, Tarapara #5200803800 8848750073 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 6036 91.2700 1 0 9999 11009115 1 0 3 0 0 669.1500 6.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200803800 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 3.2500 0 6.9500 0 2026-02-08 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 10-12-2025 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-10 820 56.4100 25.299792 89.8465514 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 669.1500 2026-02-08 91.2700 2 2 5200803800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.410 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323262 6369137 1000327007 JC05R272305 Bhuyam Koch Magurmari (Saubhagya), Magurmari #5213106800 9366475675 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3759 75.7900 1 0 9999 11004249 1 0 3 0 0 19038.1470 190.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari (Saubhagya), Magurmari #5213106800 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 2817.4730 0 42 0 2026-02-13 0 0 0 0 9366475675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2019-03-25,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 36.1900 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 19038.1470 2026-02-13 75.7900 2 2 5213106800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000327007 6369254 1000329364 JC05R339164 Bihuti Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8132095103 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2025 62.3300 1 0 9999 11027869 1 0 3 0 0 -6.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8132095103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 19-02-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 2450 57.4600 25.3018317 89.8470072 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 -6.4200 2026-02-15 62.3300 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 : 57.460 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329364 6369256 1000327963 JC05R297872 Bijanti Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213610100 9383054837 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1799 61.7700 1 0 9999 11020716 1 0 3 0 0 835.7700 8.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213610100 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 5.7100 0 4.4500 0 2026-02-11 0 0 0 0 9383054837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 27-01-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-12-23,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 4100 46.4200 25.3018984 89.8471354 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 835.7700 2026-02-11 61.7700 2 2 5213610100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327963 6369563 1000630267 Binodini Barman KALAIGAON NEW DAKDAKIPARA SOUTH WEST GARO HILLS 9000000263 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2550 85.1900 1 0 9999 11050812 1 0 3 0 0 3522.4120 35.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-22 3313003 0 0 0 0 0 0 0 0 0 0 0 0 KALAIGAON NEW DAKDAKIPARA SOUTH WEST GARO HILLS 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 141.8280 0 35.8500 0 2026-02-22 0 0 0 0 9000000263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 16-04-2025 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-22,2026-03-10,1.000,0.000,0.57142857142857142857,16,113 2022-04-20,2026-03-10,1.000,0.000,0.57142857142857142857 2026-02-22,2026-03-10,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-04-16 1340 142.7300 25.4223638 89.8404065 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 3522.4120 2026-02-22 85.1900 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 : 142.730 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000630267 6369934 1000329337 JC05R339123 Bishoka Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 8414057732 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 757 60.7900 1 0 9999 11001083 1 0 3 0 0 8832.7800 88.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1294.5500 0 24.7000 0 2026-02-17 0 0 0 0 8414057732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-12,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 49.4900 25.3022633 89.8474645 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 8832.7800 2026-02-17 60.7900 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 : 49.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329337 6369974 1000326596 JC05R132110 Bisuti Koch Magurmari-1 (Gsa), Magurmari #5213102000 7085230567 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1444 61.1400 1 0 9999 11008254 1 0 3 0 0 414.4700 4.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213102000 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 2.2300 0 4.2500 0 2026-02-11 0 0 0 0 7085230567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2054 24-12-2025 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-05,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-24 2054 30.5400 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 414.4700 2026-02-11 61.1400 2 2 5213102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326596 6370002 1000328829 JC05R335419 Biswajit Hajong Koraitola(Ss), Koraitola 9366854767 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2379 58.0600 1 0 9999 11025988 1 0 3 0 0 8463.6200 84.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 2 0 2026-02-14 0 0 0 0 9366854767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 500 35.9400 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 8463.6200 2026-02-14 58.0600 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 : 35.940 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328829 6370136 1000323673 JC05R080565 Bobonirani Koch Tongnapara, Gofrai #5210101500 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1259 66.6900 1 0 9999 11003981 1 0 3 0 0 6723.1160 134.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tongnapara, Gofrai #5210101500 2026-03-10 0 2JJB05N0181015 0 0 0 0 0 0 0 726.2840 0 33.5000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,113 2012-02-18,2026-03-10,1.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -17.5600 25.3020283 89.860593 1309 Gofrai 2026-03-10T01:20:16.531371+05:30 2 0 6723.1160 2025-12-17 66.6900 2 2 5210101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.560 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000323673 6370568 1000323905 JC05R080799 Brojendro Hajong Karaitala, Koraitola #5210600400 7005214764 3313003 1 1 10 3313 DLT 231 1 0 0 0 1191 52.3200 1 0 9999 11004687 1 0 3 0 0 7376.6970 73.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210600400 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 562.3830 0 22.0500 0 2026-02-14 0 0 0 0 7005214764 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-05-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2004-04-16,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-08 5000 29.0100 25.377607 89.8924603 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 7376.6970 2026-02-14 115.2000 2 2 5210600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323905 6370674 1000328394 JC05R308978 But Kr Koch Khasipara(Ss), Kalaigaon 8131846217 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1228 63.3500 1 0 9999 11023808 1 0 3 0 0 7778.4600 77.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 949.1700 0 28.1000 0 2026-02-16 0 0 0 0 8131846217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-03-2023 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-29,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-03-31 0 55.8500 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 7778.4600 2026-02-16 63.3500 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 : 55.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328394 6371020 1000329354 JC05R339146 Chaya Koch Kalaigaon Khasipara, Kalaigaon Khasipara 9233919544 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1288 58.2500 1 0 9999 (11022381) 1 0 3 0 0 13084.4100 130.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1944.4500 0 35.1000 0 2026-02-16 0 0 0 0 9233919544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 56.0100 25.207821 90.229303 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 13084.4100 2026-02-16 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 : 56.010 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329354 6371238 1000324612 JC05R092924 Chimri Marak Wagepara, Zikzak #5211617200 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 612 57 1 0 9999 126905 1 0 3 0 0 35909.1700 2872.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211617200 2026-03-10 0 2JJB05N0181041 0 0 0 0 0 0 0 4072.2800 0 20.5000 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-07-04,2026-03-10,1.000,0.000,8.1975308641975309,249,113 2013-11-15,2026-03-10,1.000,0.000,8.1975308641975309 2025-07-04,2026-03-10,8.1975308641975309,113,1.000,0.000,1 0.1600 0 -12.4100 25.3219573 89.8451824 5336 Zikzak 2026-03-10T01:20:16.531371+05:30 2 0 35909.1700 2025-07-04 57 2 1 5211617200 339.0200 37.6700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -12.410 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324612 6371263 1000328825 JC05R335415 Chinibala Hajong Koraitola(Ss), Koraitola 9366361761 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2320 42.7600 1 0 9999 11025990 1 0 3 0 0 9241.9900 92.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 613.7200 0 13.5500 0 2026-02-14 0 0 0 0 9366361761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 06-08-2025 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-08-06 3000 40.7800 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 9241.9900 2026-02-14 42.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.780 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328825 6371346 1000323230 JC05R071434 Chittyaranjan Hajong Upper Tarapara, Tarapara #5200800600 3313003 1 1 10 3313 DLT 231 1 0 0 0 3954 35.5400 1 0 9999 NA 1 0 3 0 0 42905.1900 1742.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Upper Tarapara, Tarapara #5200800600 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 -14081.7200 0 210.8000 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 18800 06-03-2025 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-02,2026-03-10,1.000,0.000,6.2651933701657458,189,231 2003-07-25,2026-03-10,1.000,0.000,6.2651933701657458 2025-09-02,2026-03-10,6.2651933701657458,231,1.000,0.000,1 0.1600 2025-03-06 18800 -53.2100 25.3217162 89.844775 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 29034.2700 2025-09-02 115.2000 2 1 5200800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -53.210 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000323230 6371758 1000324327 JC05R081224 Dash Bandhu Hajong Bhoirakupi, Bhoirakupi #5212001200 9366159211 3313003 1 1 10 3313 DLT 231 2 0 0 0 6533 154.5000 1 0 9999 11017121 1 0 3 0 0 8628.3300 86.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212001200 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 328.9400 0 63.6500 0 2026-02-19 0 0 0 0 9366159211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3414 29-04-2025 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-04-29 3414 136.5200 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 8628.3300 2026-02-19 230.4000 2 2 5212001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324327 6371858 1000327946 JC05R297855 Debanand Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213608400 9366146196 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4162 107.8500 1 0 9999 11026686 1 0 3 0 0 11422.3500 114.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213608400 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1459.5500 0 69.2800 0 2026-02-19 0 0 0 0 9366146196 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2024 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-12-22,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-02-17 1000 54.8600 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 11422.3500 2026-02-19 107.8500 2 2 5213608400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327946 6371953 1000328830 JC05R335420 Deboraj Hajong Koraitola(Ss), Koraitola 9366627112 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2396 53.8700 1 0 9999 14300086 1 0 3 0 0 3283.9800 32.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 180.1700 0 25 0 2026-02-01 0 0 0 0 9366627112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-05-2025 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-05-04,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-05-21 1500 49.5600 25.38167 89.879015 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 3283.9800 2026-02-01 53.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328830 6372218 1000324171 JC05R081068 Dhananjoy Koch Magurmari, Magurmari #5211305000 8963035148 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2940 75.2200 1 0 9999 11005243 1 0 3 0 0 13223.4100 132.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211305000 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 1916.9200 0 36.4100 0 2026-02-13 0 0 0 0 8963035148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 15-06-2022 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-06-15 0 60.3600 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 13223.4100 2026-02-13 75.2200 2 2 5211305000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324171 6372389 1000324614 JC05R092926 Digin Sangma Wagepara, Zikzak #5211617400 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 704 38.9100 1 0 9999 11072229 1 0 3 0 0 30538.6900 3053.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-04-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211617400 2026-03-10 0 2JJB05N0181041 0 0 0 0 0 0 0 1961.9400 0 8.4500 0 2025-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-28,2026-03-10,1.000,0.000,10.4071856287425150,316,113 2013-11-15,2026-03-10,1.000,0.000,10.4071856287425150 2025-04-28,2026-03-10,10.4071856287425150,113,1.000,0.000,1 0.1600 0 7.7700 25.3179442 89.8494771 5336 Zikzak 2026-03-10T01:20:16.531371+05:30 2 0 30538.6900 2025-04-28 38.9100 2 2 5211617400 219.3400 24.3700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 7.770 ) 0 2025-04-28 2025-05-12 BILLING_FILE MEPDCL1000324614 6372841 1000326638 JC05R132152 Dipak Koch Magurmari-1 (Gsa), Magurmari #5213106200 8974951714 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2477 53.4800 1 0 9999 11159444 1 0 3 0 0 2818.5300 28.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213106200 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 69.9000 0 10.3500 0 2026-02-13 0 0 0 0 8974951714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-11-2025 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2018-07-13,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-13 2000 42.9500 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 2818.5300 2026-02-13 53.4800 2 2 5213106200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326638 6372918 1000329310 JC05R339087 Dipika Koch Kalaigaon Nayapara, Kalaigaon Nayapara 7628917502 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2348 52.1600 1 0 9999 11028343 1 0 3 0 0 539.9700 5.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2.6300 0 5.4000 0 2026-02-15 0 0 0 0 7628917502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 05-01-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-02,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-05 227 45.9400 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 539.9700 2026-02-15 52.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329310 6373083 1000329378 JC05R339178 Dolali Koch Kalaigaon Tilapara, Kalaigaon Tilapara 7085728329 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1998 58.1100 1 0 9999 11027861 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 7085728329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 20-02-2026 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 290 47.7900 25.3018317 89.8470072 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.7700 2026-02-15 58.1100 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 : 47.790 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329378 6373084 1000324332 JC05R081229 Dolia Hajong Bhoirakupi, Bhoirakupi #5212001700 8974950631 3313003 1 1 10 3313 DLT 231 1 0 0 0 2486 52.5300 1 0 9999 11017852 1 0 3 0 0 27308.6400 273.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212001700 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 3.8000 0 2026-02-17 0 0 0 0 8974950631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2006-08-08,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 2000 73.4900 25.3022633 89.8474645 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 27308.6400 2026-02-17 115.2000 2 2 5212001700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324332 6373090 1000328847 JC05R335437 Dolswari Hajong Koraitola(Ss), Koraitola 6001088976 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 869 53.1500 1 0 9999 11025982 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6001088976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 586 16-02-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 586 33.0400 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.2800 2026-02-14 53.1500 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 : 33.040 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328847 6373363 1000636439 Dulali Hajong Bhoirakupi 8974237457 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1608 41.9100 1 0 9999 4691255 1 0 3 0 0 338.9400 3.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 1.7700 0 3.9000 0 2026-01-19 0 0 0 0 8974237457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 404 24-11-2025 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-19,2026-03-10,1.000,0.000,1.6949152542372881,50,113 2022-04-06,2026-03-10,1.000,0.000,1.6949152542372881 2026-01-19,2026-03-10,1.6949152542372881,113,1.000,0.000,1 0.1600 2025-11-24 404 24.3300 25.3902117 89.9146641 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 338.9400 2026-01-19 41.9100 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. ( DEC 25 TO DEC 25 : 24.330 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000636439 6373672 1000326605 JC05R132119 Ella Koch Magurmari-1 (Gsa), Magurmari #5213102900 8132040572 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1862 73.3800 1 0 9999 11008323 1 0 3 0 0 12804.3900 128.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213102900 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 1808.7300 0 38.1000 0 2026-02-21 0 0 0 0 8132040572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2018-07-10,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 45.2100 25.3813098 89.8921681 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 12804.3900 2026-02-21 73.3800 2 2 5213102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000326605 6374993 1000328379 JC05R308962 Gojen Hajong Khasipara(Ss), Kalaigaon 8416077186 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1063 65.4200 1 0 9999 11013611 1 0 3 0 0 8483.3900 84.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 715.2200 0 25.9400 0 2026-02-16 0 0 0 0 8416077186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-05-2025 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-02 1000 40.3700 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 8483.3900 2026-02-16 65.4200 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 : 40.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328379 6375137 1000322887 JC05R071083 Gorhon Koch Kalaigaon, Kalaigaon #5181608300 9233187605 3313003 1 1 10 3313 DLT 231 1 0 0 0 1746 41.3800 1 0 9999 11058695 1 0 3 0 0 13193.4090 131.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181608300 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1823.4610 0 30 0 2026-02-16 0 0 0 0 9233187605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 01-03-2022 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2017-11-20,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2022-03-01 0 63.8200 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 13193.4090 2026-02-16 115.2000 2 2 5181608300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000322887 6375155 1000328844 JC05R335434 Gouranga Hajong Koraitola(Ss), Koraitola 8787312824 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1497 55.5000 1 0 9999 11027052 1 0 3 0 0 7538.6760 75.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 792.5940 0 28.0500 0 2026-02-14 0 0 0 0 8787312824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-04-2025 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-03 1000 40.7800 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 7538.6760 2026-02-14 55.5000 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 : 40.780 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328844 6375500 1000636848 Gunika Hajong Tarapara 8848750073 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 577 35.5100 1 0 9999 11062935 1 0 3 0 0 -0.2000 2.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 27-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 2022-04-04,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 213 36.1000 25.299792 89.8465514 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 2.1100 0 2026-02-27 35.5100 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 : 36.100 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000636848 6375692 1000328396 JC05R308980 Hanibala Koch Khasipara(Ss), Kalaigaon 8974934437 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 806 28.4500 1 0 9999 11023806 1 0 3 0 0 616.7000 6.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 13.9200 0 7.1000 0 2026-02-18 0 0 0 0 8974934437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 09-09-2025 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-12-29,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-09 203 31.8200 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 616.7000 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328396 6375711 1000324345 JC05R081242 Harendra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003000 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 5480 66.9000 1 0 9999 129822 1 0 3 0 0 24230.8670 726.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003000 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 3647.8830 0 43 0 2025-12-11 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 2026-03-25 0 0 0 0 3 0 0 0 2025-12-11,2026-03-10,1.000,0.000,2.9666666666666667,89,113 2012-02-18,2026-03-10,1.000,0.000,2.9666666666666667 2025-12-11,2026-03-10,2.9666666666666667,113,1.000,0.000,1 0.1600 0 -22.5100 25.2059685 90.229303 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 24230.8670 2025-12-11 66.9000 2 1 5212003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.510 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324345 6375714 1000329290 JC05R339067 Hari Chetri Kalaigaon Nayapara, Kalaigaon Nayapara 8731878427 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1419 34.8000 1 0 9999 11028341 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8731878427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 01-03-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-01,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-01 184 31.4300 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.3700 2026-02-15 34.8000 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 : 31.430 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329290 6376064 1000326635 JC05R132149 Herabala Koch Magurmari-1 (Gsa), Magurmari #5213105900 8974236990 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4790 74.1800 1 0 9999 11005244 1 0 3 0 0 30789.8260 307.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213105900 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 4800.3040 0 42.2000 0 2026-02-19 0 0 0 0 8974236990 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-06-2022 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2018-07-13,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2022-06-15 0 45.3700 25.3153651 89.851862 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 30789.8260 2026-02-19 74.1800 2 2 5213105900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000326635 6376143 1000327927 JC05R297836 Hilish Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213606500 7005257790 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1300 60.2700 1 0 9999 11026926 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213606500 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005257790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1029 20-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-12-22,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 1029 37.1200 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.2600 2026-02-19 60.2700 2 2 5213606500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327927 6376394 1000329331 JC05R339117 Indrabala Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 8416076809 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2782 60.7900 1 0 9999 11001165 1 0 3 0 0 238.4000 2.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-17 0 0 0 0 8416076809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1424 23-12-2025 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-12,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-23 1424 49.4900 25.3022633 89.8474645 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 238.4000 2026-02-17 60.7900 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 : 49.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329331 6376985 1000850537 Jarmita Hajong Jarmita Hajong-Subon Hajong-Vill. Noonmati, SWGH 8787343406 3313003 1 1 10 3313 DLT 231 1 0 0 0 1075 44 1 0 9999 SS14284506 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jarmita Hajong-Subon Hajong-Vill. Noonmati, SWGH 2026-03-10 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787343406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 14-02-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2023-11-08,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-14 297 38.6800 25.38167 89.879015 3849 Noonmati 2026-03-10T01:20:16.531371+05:30 2 0 -0.2200 2026-02-01 115.2000 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 : 38.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000850537 6377034 1000328821 JC05R335411 Jawaharlal Hajong Koraitola(Ss), Koraitola 9366409907 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2039 46.7000 1 0 9999 11027054 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366409907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 18-02-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 450 30.1400 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.7900 2026-02-14 46.7000 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 : 30.140 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328821 6377143 1000853695 Jekey Kr Koch Jekey Kr Koch-Arjun Koch-Vill. Tongnapara, SWGH 7005784538 3313003 1 1 10 3313 CLT 331 1 0 0 0 798 56 1 0 9999 SS14284505 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jekey Kr Koch-Arjun Koch-Vill. Tongnapara, SWGH 2026-03-10 0 2JJB05N0181066 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005784538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 789 12-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,331 2023-12-22,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-12 789 113.1400 25.3813088 89.8907069 4907 Tongnapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.0200 2026-02-09 56 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000853695 6377202 1000324176 JC05R081073 Jenendro Koch Magurmari, Magurmari #5211305500 6009065248 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3310 66.6900 1 0 9999 11004298 1 0 3 0 0 1514.9400 15.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211305500 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-13 0 0 0 0 6009065248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 351 23-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 351 56.4900 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 1514.9400 2026-02-13 66.6900 2 2 5211305500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324176 6377992 1000322809 JC05R071005 Jogeshwar Koch Kashipara, Kalaigaon #5181600500 9842935223 3313003 1 1 10 3313 DLT 231 1 0 0 0 1380 65.6200 1 0 9999 11089081 1 0 3 0 0 29698.3200 296.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kashipara, Kalaigaon #5181600500 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 4578.3700 0 39.9000 0 2026-02-16 0 0 0 0 9842935223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 53.1900 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 29698.3200 2026-02-16 115.2000 2 2 5181600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000322809 6377995 1000325942 JC05R109450 Jogobondhu Barman Nolbaripara, Nolbaripara #5213000400 7085884624 3313003 1 1 10 3313 DLT 231 1 0 0 0 4807 137.7800 1 0 9999 11003024 1 0 3 0 0 3823.6500 38.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbaripara, Nolbaripara #5213000400 2026-03-10 0 2JJB05N0181069 0 0 0 0 0 0 0 87.7600 0 34.4000 0 2026-02-10 0 0 0 0 7085884624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1296 28-08-2025 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-28 1296 63.8600 25.3031372 89.8582531 3595 Nolbaripara 2026-03-10T01:20:16.531371+05:30 2 0 3823.6500 2026-02-10 137.7800 2 2 5213000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.860 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000325942 6378109 1000329385 JC05R339185 Jomuna Koch Kalaigaon Tilapara, Kalaigaon Tilapara 6909049486 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2000 56.2700 1 0 9999 11028434 1 0 3 0 0 357.5700 3.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 2.7300 0 3.7400 0 2026-02-17 0 0 0 0 6909049486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 29-12-2025 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-14,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-29 130 35.3400 25.4368218 89.8585456 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 357.5700 2026-02-17 56.2700 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329385 6378228 1000326600 JC05R132114 Jonoki Koch Magurmari-1 (Gsa), Magurmari #5213102400 7085361958 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3394 52.4100 1 0 9999 11008317 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213102400 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085361958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 16-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-10,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 232 37.3100 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.8600 2026-02-11 52.4100 2 2 5213102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326600 6378416 1000323920 JC05R080814 Joyanta Hajong Karaitala, Koraitola #5210601800 9612576458 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1493 61.6500 1 0 9999 11005355 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210601800 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9612576458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 18-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 461 39.8100 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.1100 2026-02-14 61.6500 2 2 5210601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323920 6378645 1000329282 JC05R339057 Jyoti Bala Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 6909238495 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2405 47.7200 1 0 9999 11007524 1 0 3 0 0 8778.2300 87.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 1370.9200 0 23.6500 0 2026-02-19 0 0 0 0 6909238495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-03-2024 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-06-10,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-03-18 5000 51.4200 25.3035068 89.8573756 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 8778.2300 2026-02-19 47.7200 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 : 51.420 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329282 6378724 1000327893 JC05R297802 Kaipitra Hajong Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603100 9863409304 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1609 52.9900 1 0 9999 11052044 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603100 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863409304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 20-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-12,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 215 36.1800 25.302263 89.8475106 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.1200 2026-02-10 52.9900 2 2 5213603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.180 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327893 6379626 1000324155 JC05R081052 Kiranbala Koch Magurmari, Magurmari #5211303400 8416057317 3313003 1 1 10 3313 DLT 231 1 0 0 0 1359 47.8400 1 0 9999 11004295 1 0 3 0 0 0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211303400 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8416057317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 16-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 610 29.0100 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 0.3900 2026-02-13 115.2000 2 2 5211303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324155 6379841 1000322806 JC05R071002 Kornamchen Koch Khashipara, Kalaigaon #5181600200 3313003 1 1 10 3313 DLT 231 1 0 0 0 10870 37 1 0 9999 NA 1 0 3 0 0 20838.2740 833.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khashipara, Kalaigaon #5181600200 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2611.4560 0 31.7600 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-14,2026-03-10,1.000,0.000,3.8666666666666667,116,231 1990-01-01,2026-03-10,1.000,0.000,3.8666666666666667 2025-11-14,2026-03-10,3.8666666666666667,231,1.000,0.000,1 0.1600 0 -14.0500 25.2090097 90.2298742 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 20838.2740 2025-11-14 37 2 1 5181600200 416.4100 46.2700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -14.050 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000322806 6380139 1000322952 JC05R071148 Kudumoni Hajong Marhalipara, Marahalipara #5181706600 9383245058 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1515 38.3600 1 0 9999 11007670 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181706600 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9383245058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 27-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2013-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 249 39.8100 25.3035068 89.8573756 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 -0.0200 2026-02-19 38.3600 2 2 5181706600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000322952 6381218 1000329368 JC05R339168 Madhabi Koch Kalaigaon Tilapara, Kalaigaon Tilapara 9980774874 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1687 52.1800 1 0 9999 11027866 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9980774874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 17-02-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 512 41.1000 25.3035068 89.8573756 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.2500 2026-02-15 52.1800 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 : 41.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329368 6381282 1000323916 JC05R080810 Maharaj Hajong Karaitala, Koraitola #5210601400 3313003 1 1 10 3313 DLT 231 1 0 0 0 1357.9800 9.2000 1 0 9999 11027053 1 0 3 0 0 59652.2500 596.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 1419.2200 0 0 Karaitala, Koraitola #5210601400 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 2363.8600 0 4.3400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-12-2025 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2009-06-03,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-23 3000 9.0300 25.3041128 89.8502819 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 59652.2500 2026-02-01 115.2000 2 2 5210601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323916 6381477 1000328392 JC05R308976 Maloti Koch Khasipara(Ss), Kalaigaon 8131846217 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1499 61.5600 1 0 9999 11027903 1 0 3 0 0 2122.0400 21.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 109.3600 0 21.4800 0 2026-02-16 0 0 0 0 8131846217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 29-05-2025 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-28,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-05-29 800 38.4400 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 2122.0400 2026-02-16 61.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328392 6381634 1000327942 JC05R297851 Manik Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213608000 6009690626 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4180 92.6300 1 0 9999 11022379 1 0 3 0 0 24183.9200 241.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213608000 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 3714.5100 0 68.1100 0 2026-02-17 0 0 0 0 6009690626 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-05-2022 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-12-22,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-05-18 0 56.5700 25.3022633 89.8474645 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 24183.9200 2026-02-17 92.6300 2 2 5213608000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327942 6382016 1000322979 JC05R071175 Mathias Sangma Marhalipara, Marahalipara #5181709300 3313003 1 1 10 3313 DLT 231 1 0 0 0 1399 42.2100 1 0 9999 11022551 1 0 3 0 0 38658.3250 1159.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181709300 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 4895.4050 0 23.7000 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 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,231 1990-01-01,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,231,1.000,0.000,1 0.1600 0 -45.5600 25.3027688 89.8603006 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 38658.3250 2025-11-19 115.2000 2 2 5181709300 170.0700 18.9000 (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 : -3.410 , OCT 25 TO OCT 25 : -42.150 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322979 6382066 1000329315 JC05R339092 Mayarani Koch Kalaigaon Nayapara, Kalaigaon Nayapara 7628802787 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1148 53.5100 1 0 9999 11028348 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 7628802787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 17-02-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 570 44.9700 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.5000 2026-02-15 53.5100 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 : 44.970 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329315 6383410 1000324734 JC05R093046 Mingjin Sangma Duapara, Zikzak #5211629500 3313003 1 1 10 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 455084 1 0 35 0 0 24492.2920 1714.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-07-22 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Duapara, Zikzak #5211629500 2026-03-10 0 2JJB05N0181041 0 0 0 0 0 0 0 2202.8680 0 61.7100 0 2025-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-07-22,2026-03-10,1.000,0.000,7.6049382716049383,231,231 1990-01-01,2026-03-10,1.000,0.000,7.6049382716049383 2025-07-22,2026-03-10,7.6049382716049383,231,1.000,0.000,1 0.1600 0 -82.4400 25.3219949 89.8452321 5336 Zikzak 2026-03-10T01:20:16.531371+05:30 2 0 24492.2920 2025-07-22 115.2000 2 1 5211629500 681.1900 75.6900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -82.440 ) 0 2025-07-22 2025-08-05 BILLING_FILE MEPDCL1000324734 6383755 1000324364 JC05R081261 Mobiron Hajong Bhoirakupi, Bhoirakupi #5212004900 9366638132 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3259 25 1 0 9999 125797 1 0 3 0 0 5827.9300 58.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004900 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 107.9000 0 8 0 2026-02-04 0 0 0 0 9366638132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 19-12-2025 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-19 15000 56.8000 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 5827.9300 2026-02-04 25 2 1 5212004900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324364 6383993 1000328406 JC05R308990 Momota Rani Seal Dhakdakipara(Ss), Kalaigaon 8974707799 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2062 128.1700 1 0 9999 11027934 1 0 3 0 0 9736.2700 97.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Dhakdakipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 541.4300 0 34.6000 0 2026-02-15 0 0 0 0 8974707799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 19-09-2025 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2019-12-27,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-19 6500 67.5300 25.299792 89.8465514 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 9736.2700 2026-02-15 128.1700 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 : 67.530 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000328406 6384036 1000328403 JC05R308987 Monaj Kr Koch Khasipara(Ss), Kalaigaon 8413931171 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1039 63.6700 1 0 9999 11022242 1 0 3 0 0 9348.6200 93.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1222.3400 0 26.6700 0 2026-02-16 0 0 0 0 8413931171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-30,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 60.8400 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 9348.6200 2026-02-16 63.6700 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 : 60.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328403 6384486 1000328393 JC05R308977 Mridula Koch Khasipara(Ss), Kalaigaon 8974933191 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2795 71.3100 1 0 9999 11023807 1 0 3 0 0 16682.5300 166.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2414.1100 0 46.9700 0 2026-02-16 0 0 0 0 8974933191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-29,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 56.8100 25.2086669 90.2292778 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 16682.5300 2026-02-16 71.3100 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 : 56.810 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328393 6384735 1000323236 JC05R071440 Nagendra Hajong Upper Tarapara, Tarapara #5200801200 9366178413 3313003 1 1 10 3313 DLT 231 1 0 0 0 4590 130.7100 1 0 9999 11009117 1 0 3 0 0 3224.5600 32.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Upper Tarapara, Tarapara #5200801200 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 69.8300 0 27.9500 0 2026-02-07 0 0 0 0 9366178413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-11-2025 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2003-08-22,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-24 2000 115.2200 25.2683311 89.8728753 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 3224.5600 2026-02-07 130.7100 2 2 5200801200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.220 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323236 6385388 1000322829 JC05R071025 Nayanibala Koch Kalaigaon, Kalaigaon #5181602500 7085178531 3313003 1 1 10 3313 DLT 231 1 0 0 0 1601 44.7300 1 0 9999 11020678 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181602500 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085178531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 351 25-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 351 36.7500 25.3022631 89.8474656 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 -0.2400 2026-02-17 115.2000 2 2 5181602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000322829 6385423 1000323910 JC05R080804 Nehru Hajong Karaitala, Koraitola #5210600900 9366596866 3313003 1 1 10 3313 DLT 231 1 0 0 0 2766 57.9400 1 0 9999 11005354 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210600900 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366596866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 18-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2006-06-26,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 333 37.7100 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.1800 2026-02-14 115.2000 2 2 5210600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323910 6386012 1000326240 JC05R131753 Nidhani Hajong Tarapara-11(Gsa), Tarapara #5203200100 9366102267 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1060 33.7400 1 0 9999 11001010 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara-11(Gsa), Tarapara #5203200100 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366102267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 18-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2018-06-26,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 298 30.9300 25.3012772 89.8500623 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.0600 2026-02-14 33.7400 2 2 5203200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326240 6386020 1000326579 JC05R132093 Niharat Koch Magurmari-1 (Gsa), Magurmari #5213100300 8974237138 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1814 60.0800 1 0 9999 11008210 1 0 3 0 0 2557.4000 25.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213100300 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 123.9600 0 27.7000 0 2026-02-13 0 0 0 0 8974237138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1494 24-03-2025 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-03-24 1494 41.9900 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 2557.4000 2026-02-13 60.0800 2 2 5213100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326579 6386181 1000329312 JC05R339089 Nilima Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1305 39.3400 1 0 9999 14299927 1 0 3 0 0 6631.3510 464.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-07-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 626.8090 0 20.4500 0 2025-07-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-07-21,2026-03-10,1.000,0.000,7.6378600823045267,232,113 2020-06-02,2026-03-10,1.000,0.000,7.6378600823045267 2025-07-21,2026-03-10,7.6378600823045267,113,1.000,0.000,1 0.1600 0 -17.3000 25.3079431 89.848892 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 6631.3510 2025-07-21 39.3400 2 1 N/A 227.0700 25.2300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -17.300 ) 0 2025-07-21 2025-08-04 BILLING_FILE MEPDCL1000329312 6386189 1000323678 JC05R080570 Nilproto Koch Tongnapara, Gofrai #5210102000 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2075 65.3700 1 0 9999 11003983 1 0 3 0 0 10639.7220 212.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tongnapara, Gofrai #5210102000 2026-03-10 0 2JJB05N0181015 0 0 0 0 0 0 0 1340.8880 0 40.5000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-17,2026-03-10,1.000,0.000,2.7666666666666667,83,113 2012-02-18,2026-03-10,1.000,0.000,2.7666666666666667 2025-12-17,2026-03-10,2.7666666666666667,113,1.000,0.000,1 0.1600 0 -12.5900 25.3020283 89.860593 1309 Gofrai 2026-03-10T01:20:16.531371+05:30 2 0 10639.7220 2025-12-17 65.3700 2 2 5210102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.590 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000323678 6386381 1000324363 JC05R081260 Niramoni Hajong Bhoirakupi, Bhoirakupi #5212004800 6009335512 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2619 55.0600 1 0 9999 11017219 1 0 3 0 0 20164.8400 201.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004800 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 3019.1800 0 21.7900 0 2026-02-17 0 0 0 0 6009335512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 54.7200 25.3022597 89.8474649 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 20164.8400 2026-02-17 55.0600 2 2 5212004800 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 : 54.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324363 6386382 1000322818 JC05R071014 Nirananda Koch Tilapara, Kalaigaon #5181601400 3313003 1 1 10 3313 DLT 231 1 0 0 0 5538 34 1 0 9999 NA 1 0 36 0 0 -3.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-07-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tilapara, Kalaigaon #5181601400 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2025-07-08 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 09-07-2025 0.1100 0 0 0 0 2026-03-25 0 0 0 0.2300 3 0 0 0 2025-07-08,2026-03-10,1.000,0.000,7.83539094650205765844,238,231 1990-01-01,2026-03-10,1.000,0.000,8.0658436213991770 2025-07-08,2026-03-10,7.83539094650205765844,231,1.000,0.000,1 0.1600 2025-07-09 8000 -7.3900 25.3135002 89.8500623 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 -3.1100 2025-07-08 34 2 1 5181601400 387.1000 43.0100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.390 ) 0 2025-07-08 2025-07-23 BILLING_FILE MEPDCL1000322818 6386548 1000636847 Nirmola Hajong Tarapara 9863444421 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1691 29.9600 1 0 9999 11062689 1 0 3 0 0 1347.3100 13.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-08 0 0 0 0 9863444421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 2022-04-04,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 500 32.6400 25.3031367 89.8576681 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 1347.3100 2026-02-08 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 : 32.640 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000636847 6386770 1000326622 JC05R132136 Nobokeswar Koch Magurmari-1 (Gsa), Magurmari #5213104600 8118918875 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3810 48.9700 1 0 9999 11004250 1 0 3 0 0 24294.8970 242.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213104600 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 3877.6330 0 40.7900 0 2026-02-18 0 0 0 0 8118918875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2018-07-10,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 32.8800 25.3824214 89.8930448 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 24294.8970 2026-02-18 48.9700 2 2 5213104600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326622 6386942 1000327642 JC05R289998 Nomitha Hajong Marhalipara(Ss), Marahalipara #5181709800 8132051436 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3314 74.5900 1 0 9999 11027900 1 0 3 0 0 10376.1300 103.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara(Ss), Marahalipara #5181709800 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 96.9900 0 5.5000 0 2026-02-18 0 0 0 0 8132051436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 4000 105.2200 25.3022632 89.8474619 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 10376.1300 2026-02-18 74.5900 2 2 5181709800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000327642 6387666 1000329334 JC05R339120 Paddyamoni Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 7630007389 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1459 54.6700 1 0 9999 11001086 1 0 3 0 0 216.1200 2.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 10.0500 0 2.5000 0 2026-02-17 0 0 0 0 7630007389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 09-01-2026 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-12,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-09 1030 44.1900 25.3022633 89.8474645 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 216.1200 2026-02-17 54.6700 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 : 44.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329334 6388873 1000322879 JC05R071075 Porimal Seal Kalaigaon, Kalaigaon #5181607500 8731878593 3313003 1 1 10 3313 DLT 231 1 0 0 0 1776 37.5100 1 0 9999 11028145 1 0 3 0 0 250.9600 2.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181607500 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2.6300 0 1.8500 0 2026-02-15 0 0 0 0 8731878593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 13-02-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,231 2017-06-01,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 264 35.7800 25.299792 89.8465514 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 250.9600 2026-02-15 115.2000 2 2 5181607500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000322879 6389397 1000324190 JC05R081087 Probin Koch Magurmari, Magurmari #5211306900 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2153 112.4000 1 0 9999 11058218 1 0 3 0 0 20855.4740 417.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211306900 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 2780.6560 0 55 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-13,2026-03-10,1.000,0.000,1.8983050847457627,56,113 1990-01-01,2026-03-10,1.000,0.000,1.8983050847457627 2026-01-13,2026-03-10,1.8983050847457627,113,1.000,0.000,1 0.1600 0 55.5400 25.30217 89.8472573 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 20855.4740 2026-01-13 112.4000 2 2 5211306900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 55.540 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000324190 6389469 1000329318 JC05R339095 Prodip Koch Kalaigaon Nayapara, Kalaigaon Nayapara 9362021062 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1425 71.4800 1 0 9999 11100479 1 0 3 0 0 9814.9540 98.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1303.6260 0 42.9000 0 2026-02-15 0 0 0 0 9362021062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 70.1100 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 9814.9540 2026-02-15 71.4800 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 : 70.110 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329318 6389709 1000327953 JC05R297862 Pupita Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609100 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2364 49.6200 1 0 9999 14282932 1 0 3 0 0 12368.6940 494.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609100 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1754.8660 0 33.9000 0 2025-10-28 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 2026-03-25 0 0 0 0 3 0 0 0 2025-10-28,2026-03-10,1.000,0.000,4.4039735099337748,133,113 2020-12-23,2026-03-10,1.000,0.000,4.4039735099337748 2025-10-28,2026-03-10,4.4039735099337748,113,1.000,0.000,1 0.1600 0 -12.5600 25.3009083 89.851525 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 12368.6940 2025-10-28 49.6200 2 1 5213609100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -12.560 ) 0 2025-10-28 2025-11-11 BILLING_FILE MEPDCL1000327953 6389859 1000327896 JC05R297805 Rabala Hajong Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603400 9862229148 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1165 50.4400 1 0 9999 11051178 1 0 3 0 0 9631.4800 96.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603400 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1430.6200 0 24.1400 0 2026-02-10 0 0 0 0 9862229148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-13,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 41.9900 25.302263 89.8475106 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 9631.4800 2026-02-10 50.4400 2 2 5213603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327896 6389975 1000324125 JC05R081022 Raghunath Koch Magurmari, Magurmari #5211300400 8974237879 3313003 1 1 10 3313 DLT 231 1 0 0 0 4821 124.3200 1 0 9999 11004245 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211300400 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974237879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 04-03-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2003-03-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-04 693 98.7000 25.3824214 89.8930448 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.1400 2026-02-18 124.3200 2 2 5211300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324125 6389990 1000328831 JC05R335421 Rahendra Hajong Koraitola(Ss), Koraitola 6009098661 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2758 37.3400 1 0 9999 11026442 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009098661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 407 18-02-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 407 35.9400 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.3100 2026-02-14 37.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.940 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328831 6390125 1000323918 JC05R080812 Rajendro Hajong Karaitala, Koraitola #5210601600 6009975345 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1209 49.9200 1 0 9999 11004682 1 0 3 0 0 757.9900 7.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210601600 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 7.4800 0 8 0 2026-02-14 0 0 0 0 6009975345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 26-11-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 1990-01-01,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-26 332 45.6100 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 757.9900 2026-02-14 49.9200 2 2 5210601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323918 6390149 1000322877 JC05R071073 Rajesh Kr Hajong Kalaigaon, Kalaigaon #5181607300 3313003 1 1 10 3313 DLT 231 1 0 0 0 4291 42.3600 1 0 9999 533134 1 0 3 0 0 30448.4110 913.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181607300 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 4141.9290 0 40.3000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-20,2026-03-10,1.000,0.000,3.6666666666666667,110,231 2017-05-03,2026-03-10,1.000,0.000,3.6666666666666667 2025-11-20,2026-03-10,3.6666666666666667,231,1.000,0.000,1 0.1600 0 -27.5500 25.3012787 89.851525 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 30448.4110 2025-11-20 115.2000 2 1 5181607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.550 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322877 6390695 1000328445 JC05R309142 Ranjing Marak Wagipara(Ss), Boirakupi(Ss)marhali 3313003 1 1 10 3313 DLT 231 1 0 0 0 2643 49.6700 1 0 9999 11025626 1 0 3 0 0 27015.5300 810.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 3442.2600 0 26.3500 0 2025-12-11 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 2026-03-25 0 0 0 0 3 0 0 0 2025-12-11,2026-03-10,1.000,0.000,2.9666666666666667,89,231 2019-12-23,2026-03-10,1.000,0.000,2.9666666666666667 2025-12-11,2026-03-10,2.9666666666666667,231,1.000,0.000,1 0.1600 0 -23.2900 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 27015.5300 2025-12-11 115.2000 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. ( NOV 25 TO NOV 25 : -23.290 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000328445 6391215 1000326616 JC05R132130 Rejoni Koch Magurmari-1 (Gsa), Magurmari #5213104000 8787377687 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4396 72.9200 1 0 9999 11008327 1 0 3 0 0 20122.9600 201.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213104000 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 3017.8400 0 40.3500 0 2026-02-11 0 0 0 0 8787377687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 10-01-2022 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-10,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-01-10 0 36.3500 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 20122.9600 2026-02-11 72.9200 2 2 5213104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326616 6392087 1000327960 JC05R297869 Rohiswar Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609800 6909049279 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2377 67.0300 1 0 9999 11022377 1 0 3 0 0 13584.2800 135.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609800 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2025.4900 0 40.2500 0 2026-02-17 0 0 0 0 6909049279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-12-23,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 47.8700 25.3022633 89.8474645 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 13584.2800 2026-02-17 67.0300 2 2 5213609800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327960 6392487 1000327938 JC05R297847 Ropswar Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607600 7628942983 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1695 56.5500 1 0 9999 11020712 1 0 3 0 0 13211.8200 132.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607600 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1998.3600 0 35.8000 0 2026-02-21 0 0 0 0 7628942983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-12-22,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 34.4700 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 13211.8200 2026-02-21 56.5500 2 2 5213607600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327938 6392550 1000327640 JC05R289996 Rotomoni Hajong Marhalipara(Ss), Marahalipara #5181709600 7628802774 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1809 37.7100 1 0 9999 11007669 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara(Ss), Marahalipara #5181709600 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7628802774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 27-02-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2019-12-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 291 47.5500 25.3035068 89.8573756 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 -0.6900 2026-02-19 37.7100 2 2 5181709600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327640 6392563 1000329308 JC05R339085 Rubhani Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8415916820 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1218 48.4900 1 0 9999 11100473 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8415916820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 28-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-02,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 229 46.8400 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.3400 2026-02-15 48.4900 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 : 46.840 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329308 6392992 1000327948 JC05R297857 Sagar Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213608600 9863733664 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3210 60.7100 1 0 9999 11017124 1 0 3 0 0 18594.1100 185.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213608600 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2814.2500 0 50.2700 0 2026-02-19 0 0 0 0 9863733664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 44.1900 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 18594.1100 2026-02-19 60.7100 2 2 5213608600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327948 6393186 1000323901 JC05R080795 Sajendra Hajong Karaitala, Koraitola #5210600101 9366961852 3313003 1 1 10 3313 DLT 231 1 0 0 0 2630 63.9600 1 0 9999 11004681 1 0 3 0 0 4923.5500 49.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210600101 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-14 0 0 0 0 9366961852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2003-10-31,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 1000 41.5800 25.377607 89.8924603 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 4923.5500 2026-02-14 115.2000 2 2 5210600101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323901 6393648 1000327947 JC05R297856 Sanath Kr Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213608500 8787768744 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2393 54.4000 1 0 9999 11017853 1 0 3 0 0 425.1700 4.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213608500 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 4.9000 0 4.9000 0 2026-02-19 0 0 0 0 8787768744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16646 19-11-2025 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-12-23,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-19 16646 38.0100 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 425.1700 2026-02-19 54.4000 2 2 5213608500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327947 6393812 1000327894 JC05R297803 Sanjay Hajong Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603200 8415825288 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1219 57.3700 1 0 9999 11051175 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603200 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8415825288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 20-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-12,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 215 37.1500 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.5700 2026-02-10 57.3700 2 2 5213603200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327894 6393930 1000329275 JC05R339050 Sanjoy Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 8732011205 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1839 50.9600 1 0 9999 11006917 1 0 3 0 0 10213.1200 102.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 1468.3700 0 29.1000 0 2026-02-18 0 0 0 0 8732011205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-06-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 59.4100 25.3109051 89.8477217 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 10213.1200 2026-02-18 50.9600 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 : 59.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329275 6394124 1000328841 JC05R335431 Saran Bala Hajong Koraitola(Ss), Koraitola 9863070653 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1847 60.7000 1 0 9999 11026445 1 0 3 0 0 6147.6000 61.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 403.2000 0 23.1500 0 2026-02-14 0 0 0 0 9863070653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 25-06-2025 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-25 1200 35.9400 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 6147.6000 2026-02-14 60.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.940 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328841 6394136 1000329371 JC05R339171 Saraswati Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8132094414 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1141 63.0600 1 0 9999 11028433 1 0 3 0 0 1107.3300 11.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 17.1600 0 11.8000 0 2026-02-15 0 0 0 0 8132094414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 27-10-2025 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-27 220 52.6200 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 1107.3300 2026-02-15 63.0600 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 : 52.620 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329371 6394397 1000328377 JC05R308960 Sebokbala Koch Khasipara(Ss), Kalaigaon 8974706358 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 966 59.8000 1 0 9999 11022225 1 0 3 0 0 280.4100 2.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-16 0 0 0 0 8974706358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1889 27-01-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 1889 47.1400 25.2086669 90.2292778 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 280.4100 2026-02-16 59.8000 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 : 47.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328377 6395325 1000322850 JC05R071046 Sharma Koch Dhakdhakipara, Kalaigaon #5181604600 8132094818 3313003 1 1 10 3313 DLT 231 1 0 0 0 785 29.3800 1 0 9999 11013646 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Dhakdhakipara, Kalaigaon #5181604600 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132094818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 412 25-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 412 43.5200 25.3035068 89.8573756 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 -0.1000 2026-02-17 115.2000 2 2 5181604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000322850 6395589 1000327909 JC05R297818 Sibasini Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604700 9863254709 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2425 59.0200 1 0 9999 11026929 1 0 3 0 0 13596.0900 135.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604700 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1978.9300 0 34.5000 0 2026-02-19 0 0 0 0 9863254709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-11-17,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 40.6600 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 13596.0900 2026-02-19 59.0200 2 2 5213604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000327909 6395592 1000329301 JC05R339078 Siboloni Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8132094979 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1294 52.2000 1 0 9999 11100472 1 0 3 0 0 260.9900 2.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0.0200 0 2.3500 0 2026-02-15 0 0 0 0 8132094979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 19-01-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-02,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 720 43.0400 25.299792 89.8465514 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 260.9900 2026-02-15 52.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.040 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329301 6395625 1000329336 JC05R339122 Sikharani Seal Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 7085714216 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 699 66.4100 1 0 9999 11028146 1 0 3 0 0 6625.5140 66.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 842.1560 0 34.3000 0 2026-02-15 0 0 0 0 7085714216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-12,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 56.5900 25.3035068 89.8573756 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 6625.5140 2026-02-15 66.4100 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.590 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329336 6395935 1000322969 JC05R071165 Singason Hajong Marhalipara, Marahalipara #5181708300 8416091652 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1955 34.1800 1 0 9999 11007530 1 0 3 0 0 1422.3800 14.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181708300 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 49.7300 0 6.2500 0 2026-02-23 0 0 0 0 8416091652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-12-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2013-07-01,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-03 1000 48.6100 25.4534767 89.8532803 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 1422.3800 2026-02-23 34.1800 2 2 5181708300 130.2700 14.4700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.610 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322969 6395948 1000636446 Singhason Hajong Bhoirakupi 8787445676 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1714 84.7200 1 0 9999 11061997 1 0 3 0 0 3816.8300 38.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 284.9100 0 40.6600 0 2026-02-19 0 0 0 0 8787445676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 91 18-07-2024 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2024-07-18 91 73.3700 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 3816.8300 2026-02-19 84.7200 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 : 73.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636446 6397074 1000329309 JC05R339086 Suboni Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8131868893 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1293 58.5500 1 0 9999 11087962 1 0 3 0 0 2039.5100 20.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 66.6800 0 22.3500 0 2026-02-15 0 0 0 0 8131868893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 01-07-2025 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-02,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-01 265 55.6100 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 2039.5100 2026-02-15 58.5500 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 : 55.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329309 6397403 1000636442 Sumbika Hajong Bhoirakupi 7005979351 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1720 60.5000 1 0 9999 4691246 1 0 3 0 0 292.4600 2.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-04 0 0 0 0 7005979351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 02-02-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,113 2022-04-06,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-02 159 51.9200 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 292.4600 2026-02-04 60.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.920 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000636442 6397793 1000329383 JC05R339183 Sushila Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8414974835 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2177 36.3300 1 0 9999 14301506 1 0 3 0 0 166.0300 1.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-15 0 0 0 0 8414974835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 30-01-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 128 28.4500 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 166.0300 2026-02-15 36.3300 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 : 28.450 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329383 6397893 1000326589 JC05R132103 Swapan Kr Koch Magurmari-1 (Gsa), Magurmari #5213101300 9383339310 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2149 68.1600 1 0 9999 11008206 1 0 3 0 0 8442.9800 84.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213101300 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 1065.3200 0 39.4500 0 2026-02-13 0 0 0 0 9383339310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 26-09-2022 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2018-07-05,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-09-26 0 27.4800 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 8442.9800 2026-02-13 68.1600 2 2 5213101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326589 6400322 1000324359 JC05R081256 Wiljing Sangma Bhirakupi Marahalipa, Bhoirakupi #5212004400 3313003 1 1 10 3313 DLT 231 1 0 0 0 4750 49.3300 1 0 9999 11026726 1 0 3 0 0 4808.1800 144.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhirakupi Marahalipa, Bhoirakupi #5212004400 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 367.2100 0 30.8200 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2024 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-12,2026-03-10,1.000,0.000,2.9333333333333333,88,231 2015-01-06,2026-03-10,1.000,0.000,2.9333333333333333 2025-12-12,2026-03-10,2.9333333333333333,231,1.000,0.000,1 0.1600 2024-03-20 1000 -15.8400 25.3020283 89.860593 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 4808.1800 2025-12-12 115.2000 2 2 5212004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -15.840 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324359 6508332 1000328402 JC05R308986 Adorani Koch Khasipara(Ss), Kalaigaon 8132070914 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3060 65.3600 1 0 9999 11022221 1 0 3 0 0 12908.2900 129.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 973.6800 0 22.6000 0 2026-02-18 0 0 0 0 8132070914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 02-07-2025 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-12-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-07-02 4000 62.8600 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 12908.2900 2026-02-18 65.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328402 6508458 1000329384 JC05R339184 Ajoshthir Koch Kalaigaon Tilapara, Kalaigaon Tilapara 7896445787 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3298 61.2200 1 0 9999 11020674 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7896445787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 02-03-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-14,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 221 39.4700 25.2086669 90.2292778 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.3800 2026-02-16 61.2200 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 : 39.470 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329384 6508646 1000327930 JC05R297839 Alpananath Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213606800 6009237250 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2854 70.1900 1 0 9999 11026924 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213606800 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009237250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 28-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-12-22,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 360 73.8700 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.2700 2026-02-19 70.1900 2 2 5213606800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.870 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327930 6508763 1000327885 JC05R297794 Amir Hajong Nolbaripara 9862671811 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1544 34.9600 1 0 9999 11051174 1 0 3 0 0 2612.0510 26.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbaripara 2026-03-10 0 2JJB05N0181069 0 0 0 0 0 0 0 223.9090 0 27.0900 0 2026-02-10 0 0 0 0 9862671811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 18-07-2024 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-12,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-07-18 474 27.4800 25.302263 89.8475106 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 2612.0510 2026-02-10 34.9600 2 2 5213602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.480 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327885 6508829 1000322943 JC05R071139 Amonish Sangma Kuligre, Marahalipara #5181705700 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1728.5300 24.8200 1 0 9999 11028515 1 0 3 0 0 15597.6300 155.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 1920.3600 0 0 Kuligre, Marahalipara #5181705700 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 2348.7400 0 18.4700 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 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2012-02-20,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 0 34.0500 25.3120204 89.8518176 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 15597.6300 2026-02-02 30 2 2 5181705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.050 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000322943 6508831 1000322813 JC05R071009 Amorendra Koch Tilapara, Kalaigaon #5181600900 8414969240 3313003 1 1 10 3313 DLT 231 1 0 0 0 1345 49.3300 1 0 9999 11099482 1 0 3 0 0 391.1900 3.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tilapara, Kalaigaon #5181600900 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-16 0 0 0 0 8414969240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 30-01-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 352 53.1900 25.2086669 90.2292778 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 391.1900 2026-02-16 115.2000 2 2 5181600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000322813 6509014 1000325941 JC05R109449 Anita Hajong Nolbaripara, Nolbaripara #5213000300 9366791436 3313003 1 1 10 3313 DLT 231 1 0 0 0 4088 136.9900 1 0 9999 11001426 1 0 3 0 0 -0.5000 7.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbaripara, Nolbaripara #5213000300 2026-03-10 0 2JJB05N0181069 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366791436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 801 04-03-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 801 117.7900 25.3894706 89.9137879 3595 Nolbaripara 2026-03-10T01:20:16.531371+05:30 2 0 794.4100 2026-02-17 136.9900 2 2 5213000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325941 6509015 1000322905 JC05R071101 Anita Hajong Marhalipara, Marahalipara #5181701800 3313003 1 1 10 3313 DLT 231 1 0 0 0 4619 115.2000 1 0 9999 P/776302 1 0 3 0 0 2662.5500 159.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181701800 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 5982.6200 0 1.9000 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 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-02,2026-03-10,1.000,0.000,6.2651933701657458,189,231 2011-06-02,2026-03-10,1.000,0.000,6.2651933701657458 2025-09-02,2026-03-10,6.2651933701657458,231,1.000,0.000,1 0.1600 0 -28.0800 25.3217169 89.8447744 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 2662.5500 2025-09-02 115.2000 2 1 5181701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -28.080 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000322905 6509051 1000329265 JC05R339040 Anjona Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 8415917585 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1976 36.6400 1 0 9999 11007546 1 0 3 0 0 13384.8700 133.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 1839.3100 0 18.9900 0 2026-02-18 0 0 0 0 8415917585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 32.3200 25.3022038 89.8474115 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 13384.8700 2026-02-18 36.6400 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 : 32.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329265 6509095 1000328374 JC05R308954 Anjona Koch Khasipara(Ss), Kalaigaon 8132070844 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3170 71.8800 1 0 9999 11020671 1 0 3 0 0 18830.0800 188.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2686.8500 0 40.0400 0 2026-02-16 0 0 0 0 8132070844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 65.6800 25.2086669 90.2292778 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 18830.0800 2026-02-16 71.8800 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 : 65.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328374 6509096 1000329295 JC05R339072 Anjona Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8132069922 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1836 52.8300 1 0 9999 11027708 1 0 3 0 0 -0.6600 5.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8132069922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 04-03-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-01,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-04 574 42.0700 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 564.7100 2026-02-15 52.8300 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 : 42.070 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329295 6509394 1000327006 JC05R272217 Arpana Koch Magurmari(Saubhagya), Magurmari #5213106700 7630095535 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2590 54.8700 1 0 9999 11005092 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari(Saubhagya), Magurmari #5213106700 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7630095535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 15-02-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2019-03-25,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-15 662 37.1500 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.2800 2026-02-13 54.8700 2 2 5213106700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000327006 6509395 1000329321 JC05R339098 Arpana Koch Kalaigaon Nayapara, Kalaigaon Nayapara 9233188806 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1989 58.1500 1 0 9999 11027704 1 0 3 0 0 4337.0890 43.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 366.2410 0 38.3500 0 2026-02-15 0 0 0 0 9233188806 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 169 13-04-2024 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-04-13 169 56.5700 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 4337.0890 2026-02-15 58.1500 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 : 56.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329321 6509622 1000327907 JC05R297816 Atal Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604500 6009666975 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1550 44.7900 1 0 9999 11017858 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604500 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009666975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 23-02-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-11-17,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 142 30.0500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.9800 2026-02-21 44.7900 2 2 5213604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327907 6509695 1000327937 JC05R297846 Avor Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607500 7085231159 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2330 45.1300 1 0 9999 11020714 1 0 3 0 0 261.0500 2.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607500 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-11 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 15-12-2025 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-15 245 53.9200 25.3018984 89.8471354 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 261.0500 2026-02-11 45.1300 2 2 5213607500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327937 6510406 1000329355 JC05R339147 Bashnob Koch Kalaigaon Khasipara, Kalaigaon Khasipara 8416090043 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1840 57.5400 1 0 9999 11022387 1 0 3 0 0 13557.5030 135.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2051.0270 0 37.1000 0 2026-02-18 0 0 0 0 8416090043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-15,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 54.1600 25.207821 90.229303 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 13557.5030 2026-02-18 57.5400 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 : 54.160 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329355 6510598 1000322525 JC05R070721 Bedona Sangma Bollongre-1, Bollonggiri I #5181305100 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1219 36.1900 1 0 9999 11010691 1 0 3 0 0 1862.7100 37.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-09 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bollongre-1, Bollonggiri I #5181305100 2026-03-10 0 2JJB05N0181090 0 0 0 0 0 0 0 86.8500 0 11.5500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 18-07-2025 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-09,2026-03-10,1.000,0.000,2.0338983050847458,60,113 1990-01-01,2026-03-10,1.000,0.000,2.0338983050847458 2026-01-09,2026-03-10,2.0338983050847458,113,1.000,0.000,1 0.1600 2025-07-18 700 52.9800 25.3031397 89.8608855 608 Bollonggiri I 2026-03-10T01:20:16.531371+05:30 2 0 1862.7100 2026-01-09 36.1900 2 2 5181305100 198.7800 22.0900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 52.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322525 6511229 1000329350 JC05R339142 Biliswari Koch Kalaigaon Khasipara, Kalaigaon Khasipara 9383271556 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1683 58.7300 1 0 9999 11022390 1 0 3 0 0 3509.1700 35.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 255.4900 0 33.0500 0 2026-02-16 0 0 0 0 9383271556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 18-02-2025 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-02-18 2500 47.3000 25.3109051 89.8477217 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 3509.1700 2026-02-16 58.7300 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 : 47.300 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329350 6511325 1000326639 JC05R132153 Binanda Koch Magurmari-1 (Gsa), Magurmari #5213106300 9366102454 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2248 60.7000 1 0 9999 11008209 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213106300 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366102454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 20-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2018-07-13,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 229 36.1900 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.0300 2026-02-13 60.7000 2 2 5213106300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326639 6511329 1000323308 JC05R071512 Binath Hajong Tarapara, Tarapara #5200808400 8848750073 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1199 24.7900 1 0 9999 11008270 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200808400 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 13-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 167 27.4800 25.2831535 89.879015 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.0600 2026-02-07 30 2 2 5200808400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.480 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323308 6511333 1000329361 JC05R339161 Binda Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8974953261 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 838 63.9800 1 0 9999 11027822 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8974953261 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 25-02-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-14,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 270 43.8400 25.3109051 89.8477217 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.9900 2026-02-16 63.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329361 6511478 1000329372 JC05R339172 Binoti Koch Kalaigaon Tilapara, Kalaigaon Tilapara 8414079453 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3497 55.2100 1 0 9999 11027864 1 0 3 0 0 1706.8100 17.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 51.0700 0 18.4500 0 2026-02-15 0 0 0 0 8414079453 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 26-07-2025 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-26 197 43.9200 25.299792 89.8465514 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 1706.8100 2026-02-15 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 : 43.920 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329372 6512035 1000322953 JC05R071149 Bolendra Hajong Marhalipara, Marahalipara #5181706700 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1448 37.9800 1 0 9999 11007518 1 0 3 0 0 22233.1430 444.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181706700 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 3017.0870 0 25.4500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-19,2026-03-10,1.000,0.000,2.7000000000000000,81,113 2013-07-01,2026-03-10,1.000,0.000,2.7000000000000000 2025-12-19,2026-03-10,2.7000000000000000,113,1.000,0.000,1 0.1600 0 -32.4200 25.3021348 89.8470678 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 22233.1430 2025-12-19 37.9800 2 2 5181706700 120.6300 13.4000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -32.420 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322953 6512134 1000328371 JC05R308951 Bongkim Koch Khasipara(Ss), Kalaigaon 7085948221 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1130 64.6400 1 0 9999 11022248 1 0 3 0 0 8324.2400 83.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1092.8600 0 29.0400 0 2026-02-16 0 0 0 0 7085948221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 65.6800 25.3109051 89.8477217 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 8324.2400 2026-02-16 64.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328371 6512418 1000324341 JC05R081238 British Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002600 9366943032 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3714 41.3300 1 0 9999 11027437 1 0 3 0 0 22142.4400 221.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002600 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 3365.5200 0 38.9500 0 2026-02-17 0 0 0 0 9366943032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2012-02-18,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 49.8000 25.3035068 89.8573756 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 22142.4400 2026-02-17 41.3300 2 2 5212002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000324341 6512419 1000329353 JC05R339145 British Koch Kalaigaon Khasipara, Kalaigaon Khasipara 8132098392 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1312 60.8300 1 0 9999 11022386 1 0 3 0 0 3069.3600 30.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 170 0 33 0 2026-02-16 0 0 0 0 8132098392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 25-02-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-02-25 1120 50.2000 25.3109051 89.8477217 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 3069.3600 2026-02-16 60.8300 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 : 50.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329353 6512891 1000322828 JC05R071024 Chelkatswari Koch Kalaigaon, Kalaigaon #5181602400 9862708714 3313003 1 1 10 3313 DLT 231 1 0 0 0 1509 65.0200 1 0 9999 11022382 1 0 3 0 0 25877.1800 258.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181602400 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2387.0900 0 24.2500 0 2026-02-16 0 0 0 0 9862708714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 01-05-2025 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-05-01 4000 47.3800 25.3109051 89.8477217 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 25877.1800 2026-02-16 115.2000 2 2 5181602400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000322828 6513584 1000322826 JC05R071022 Debakar Koch Kalaigaon, Kalaigaon #5181602200 3313003 1 1 10 3313 DLT 231 1 0 0 0 10555 44 1 0 9999 NA 1 0 3 0 0 44609.8690 2676.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181602200 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 5146.2410 0 23.3000 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-11,2026-03-10,1.000,0.000,5.9668508287292818,180,231 1990-01-01,2026-03-10,1.000,0.000,5.9668508287292818 2025-09-11,2026-03-10,5.9668508287292818,231,1.000,0.000,1 0.1600 0 -23.6500 25.299478 89.8420443 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 44609.8690 2025-09-11 44 2 1 5181602200 441.2800 49.0300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -23.650 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000322826 6513948 1000329376 JC05R339176 Depali Koch Kalaigaon Tilapara, Kalaigaon Tilapara 7085357809 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 671 59.5600 1 0 9999 11027870 1 0 3 0 0 320.8700 3.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0.1700 0 2.7500 0 2026-02-15 0 0 0 0 7085357809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 1000 51.6600 25.3035068 89.8573756 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 320.8700 2026-02-15 59.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.660 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329376 6514634 1000326598 JC05R132112 Dipali Koch Magurmari-1 (Gsa), Magurmari #5213102200 6009238684 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4380 95.9900 1 0 9999 11008319 1 0 3 0 0 -5.7900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213102200 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009238684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 12-02-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-10,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 450 33.4400 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -5.7900 2026-02-11 95.9900 2 2 5213102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326598 6514719 1000326578 JC05R132092 Dipti Rani Koch Magurmari-1 (Gsa), Magurmari #5213100200 7629809234 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2970 49.6100 1 0 9999 11008207 1 0 3 0 0 6028.9700 60.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213100200 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 58.5000 0 4.3000 0 2026-02-13 0 0 0 0 7629809234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-01-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2018-07-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 1000 27.4800 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 6028.9700 2026-02-13 49.6100 2 2 5213100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326578 6514894 1000327913 JC05R297822 Diswajit Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605100 8787600979 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1023 53.0900 1 0 9999 11015728 1 0 3 0 0 9613.7600 96.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605100 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1384.5600 0 28.7700 0 2026-02-19 0 0 0 0 8787600979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-11-18,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 44.1900 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 9613.7600 2026-02-19 53.0900 2 2 5213605100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327913 6514972 1000329317 JC05R339094 Donai Koch Kalaigaon Nayapara, Kalaigaon Nayapara 6909238686 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1631 50.6600 1 0 9999 11027710 1 0 3 0 0 466.1100 4.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2.2400 0 4.7500 0 2026-02-15 0 0 0 0 6909238686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1404 31-12-2025 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-31 1404 40.1300 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 466.1100 2026-02-15 50.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.130 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329317 6514982 1000328397 JC05R308981 Dondeswar Koch Khasipara(Ss), Kalaigaon 9862708714 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1332 31.2000 1 0 9999 11028520 1 0 3 0 0 9242.7500 92.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1289.6600 0 24.2500 0 2026-02-16 0 0 0 0 9862708714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1130 30-05-2022 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-29,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2022-05-30 0 32.0900 25.3109051 89.8477217 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 9242.7500 2026-02-16 31.2000 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 : 32.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328397 6525650 1000323909 JC05R080803 Mitrolal Hajong Karaitala, Koraitola #5210600800 9863965313 3313003 1 1 10 3313 DLT 231 1 0 0 0 2203 44.1000 1 0 9999 11005168 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210600800 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863965313 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 25-02-2026 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2006-03-29,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 620 17.5700 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 -0.6700 2026-02-14 115.2000 2 2 5210600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.570 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323909 6525889 1000328389 JC05R308972 Molindra Koch Khasipara(Ss), Kalaigaon 7085430974 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 880 38.4800 1 0 9999 11022230 1 0 3 0 0 237.6400 2.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 3.0500 0 2026-02-18 0 0 0 0 7085430974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 05-01-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2019-12-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-05 600 54.2400 25.207821 90.229303 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 237.6400 2026-02-18 38.4800 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 : 54.240 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000328389 6526092 1000329330 JC05R339116 Monorani Seal Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 7085948204 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 672 36.3500 1 0 9999 11028141 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7085948204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 25-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2020-05-12,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 172 35.3500 25.3556908 89.8225517 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 -0.3900 2026-02-23 36.3500 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000329330 6526361 1000329272 JC05R339047 Mrinal Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9862948239 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2099 65.0400 1 0 9999 11006911 1 0 3 0 0 7153.6670 71.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 859.2430 0 35.8000 0 2026-02-18 0 0 0 0 9862948239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-04-2024 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-04-26 3000 73.0500 25.3022632 89.8474681 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 7153.6670 2026-02-18 65.0400 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 : 73.050 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329272 6526544 1000327952 JC05R297861 Nabokiswar Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609000 6009547475 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2310 61.3400 1 0 9999 11160506 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609000 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009547475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 10-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,113 2020-12-23,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 282 45.1300 25.3891006 89.9143721 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.4400 2026-02-04 61.3400 2 1 5213609000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000327952 6526999 1000323767 JC05R080659 Narayan Hajong Noonmati, Noonmati #5210302400 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 729 39.9600 1 0 9999 11004793 1 0 3 0 0 4296.0850 171.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5210302400 2026-03-10 0 2JJB05N0181017 0 0 0 0 0 0 0 499.9850 0 15.4100 0 2025-10-20 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 2026-03-25 0 0 0 0 3 0 0 0 2025-10-20,2026-03-10,1.000,0.000,4.6688741721854305,141,113 1990-01-01,2026-03-10,1.000,0.000,4.6688741721854305 2025-10-20,2026-03-10,4.6688741721854305,113,1.000,0.000,1 0.1600 0 -12.0400 25.302764 89.855328 3849 Noonmati 2026-03-10T01:20:16.531371+05:30 2 0 4296.0850 2025-10-20 39.9600 2 2 5210302400 11.5100 1.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -12.040 ) 0 2025-10-20 2025-11-03 BILLING_FILE MEPDCL1000323767 6527725 1000322936 JC05R071132 Nibanish Sangma Kuligre, Marahalipara #5181705000 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4987 41.5500 1 0 9999 126119 1 0 3 0 0 40108.2100 1203.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181705000 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 6030.8800 0 30.6000 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 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-19,2026-03-10,1.000,0.000,3.7000000000000000,111,113 2012-02-20,2026-03-10,1.000,0.000,3.7000000000000000 2025-11-19,2026-03-10,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -45.8500 25.3027688 89.8603006 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 40108.2100 2025-11-19 41.5500 2 1 5181705000 355.2500 39.4700 (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. ( OCT 25 TO OCT 25 : -45.850 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322936 6527811 1000327929 JC05R297838 Nigamananda Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213606700 9362749451 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1800 46.9900 1 0 9999 11017123 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213606700 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362749451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 18-02-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-12-22,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 316 33.4400 25.3022633 89.8474645 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.8900 2026-02-17 46.9900 2 2 5213606700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327929 6527897 1000327910 JC05R297819 Nikunja Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604800 6374336438 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2299 56.4800 1 0 9999 11022372 1 0 3 0 0 7326.0490 73.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604800 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 912.9310 0 37.7000 0 2026-02-17 0 0 0 0 6374336438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2023 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-11-17,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-12-23 0 47.8700 25.3022633 89.8474645 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 7326.0490 2026-02-17 56.4800 2 2 5213604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000327910 6527986 1000329268 JC05R339043 Nilima Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9233188861 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2433 58.9200 1 0 9999 11007544 1 0 3 0 0 12071.6510 120.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 1784.5190 0 28.2000 0 2026-02-18 0 0 0 0 9233188861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 06-04-2022 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-04-06 0 71.1000 25.3022606 89.8474668 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 12071.6510 2026-02-18 58.9200 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 : 71.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329268 6527988 1000324153 JC05R081050 Nilima Koch Magurmari, Magurmari #5211303200 9863442614 3313003 1 1 10 3313 DLT 231 1 0 0 0 2382 59.4600 1 0 9999 11004300 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211303200 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863442614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1057 19-02-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2011-12-06,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 1057 46.4200 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.1700 2026-02-13 115.2000 2 2 5211303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324153 6528140 1000326604 JC05R132118 Nipila Koch Magurmari-1 (Gsa), Magurmari #5213102800 7085368328 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2725 36.3500 1 0 9999 11008325 1 0 3 0 0 11557.3000 115.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213102800 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 1693.3700 0 36.3700 0 2026-02-13 0 0 0 0 7085368328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-05-2022 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2018-07-10,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-05-30 0 55.5300 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 11557.3000 2026-02-13 36.3500 2 2 5213102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000326604 6528710 1000327924 JC05R297833 Nonita Bala Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213606200 8132036928 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1598 47.7600 1 0 9999 11026922 1 0 3 0 0 3588.5140 35.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213606200 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 316.7260 0 34.3000 0 2026-02-21 0 0 0 0 8132036928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 25-06-2024 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-12-22,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2024-06-25 397 33.5900 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 3588.5140 2026-02-21 47.7600 2 2 5213606200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327924 6528820 1000322854 JC05R071050 Noresh Hajong Kalaigaon, Kalaigaon #5181605000 9366686207 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4052 45.0400 1 0 9999 11024584 1 0 3 0 0 23290.9100 232.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181605000 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 4014.3600 0 45.8100 0 2026-02-18 0 0 0 0 9366686207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-04-2024 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2013-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2024-04-15 1000 46.5100 25.3616509 89.8544504 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 23290.9100 2026-02-18 45.0400 2 2 5181605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000322854 6529407 1000329340 JC05R339126 Paddyamoni Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 6909232089 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2299 46.8200 1 0 9999 11001081 1 0 3 0 0 13470.7700 134.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2022.7200 0 28.7900 0 2026-02-17 0 0 0 0 6909232089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-05-12,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 52.3800 25.3035068 89.8573756 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 13470.7700 2026-02-17 46.8200 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 : 52.380 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000329340 6529422 1000327921 JC05R297830 Paipat Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605900 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1755 40.6600 1 0 9999 1000327921 1 0 3 0 0 17517.1150 1051.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605900 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2287.9550 0 14.6500 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 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-09-02,2026-03-10,1.000,0.000,6.2651933701657458,189,113 2020-11-18,2026-03-10,1.000,0.000,6.2651933701657458 2025-09-02,2026-03-10,6.2651933701657458,113,1.000,0.000,1 0.1600 0 -45.7200 25.3217173 89.8447742 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 17517.1150 2025-09-02 40.6600 2 1 5213605900 -352.0900 -39.1200 (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 : 10.140 , AUG 25 TO AUG 25 : -55.860 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000327921 6529705 1000327962 JC05R297871 Pareswar Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213610000 8974826740 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3195 50.5500 1 0 9999 11020715 1 0 3 0 0 14183.9680 141.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213610000 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2191.7220 0 34.8500 0 2026-02-21 0 0 0 0 8974826740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 57.4500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 14183.9680 2026-02-21 50.5500 2 2 5213610000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.450 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327962 6529709 1000327961 JC05R297870 Parimal Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609900 8787753891 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2973 38.9800 1 0 9999 11020718 1 0 3 0 0 17213.2900 172.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609900 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2956.8900 0 33.3900 0 2026-02-21 0 0 0 0 8787753891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 36.2500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 17213.2900 2026-02-21 38.9800 2 2 5213609900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327961 6529794 1000328378 JC05R308961 Parthanath Koch Khasipara(Ss), Kalaigaon 8798581873 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3040 53.9100 1 0 9999 11013306 1 0 3 0 0 20070.8000 200.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 3285.2400 0 34.7900 0 2026-02-17 0 0 0 0 8798581873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2019-12-27,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 61.5700 25.3012772 89.8500623 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 20070.8000 2026-02-17 53.9100 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 : 61.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000328378 6529847 1000324356 JC05R081253 Pearson Marak Wagipara, Bhoirakupi #5212004100 3313003 1 1 10 3313 DLT 231 1 0 0 0 461 37.5500 1 0 9999 11072456 1 0 3 0 0 27352.0750 820.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara, Bhoirakupi #5212004100 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 3922.6050 0 20.0100 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 29-03-2022 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-12,2026-03-10,1.000,0.000,2.9333333333333333,88,231 2014-05-06,2026-03-10,1.000,0.000,2.9333333333333333 2025-12-12,2026-03-10,2.9333333333333333,231,1.000,0.000,1 0.1600 2022-03-29 0 -19.2500 25.3020283 89.860593 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 27352.0750 2025-12-12 115.2000 2 2 5212004100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -19.250 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324356 6529860 1000324622 JC05R092934 Pedison Sangma Wagepara, Zikzak #5211618200 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 57.9700 30 1 0 9999 11058155 1 0 3 0 0 25470.3600 2037.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-07-01 3313003 0 0 0 0 0 0 0 0 0 67.3800 0 0 Wagepara, Zikzak #5211618200 2026-03-10 0 2JJB05N0181041 0 0 0 0 0 0 0 2556.9200 0 0 0 2025-07-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-07-01,2026-03-10,1.000,0.000,8.2962962962962963,252,113 2013-11-15,2026-03-10,1.000,0.000,8.2962962962962963 2025-07-01,2026-03-10,8.2962962962962963,113,1.000,0.000,1 0.1600 0 0 25.304228 89.8503443 5336 Zikzak 2026-03-10T01:20:16.531371+05:30 2 0 25470.3600 2025-07-05 30 2 2 5211618200 0 0 (-7/1 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. 0 2025-07-01 2025-07-20 BILLING_FILE MEPDCL1000324622 6530068 1000326595 JC05R132109 Phulan Koch Magurmari-1 (Gsa), Magurmari #5213101900 9383244381 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1253 33.7800 1 0 9999 11008259 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213101900 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9383244381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 12-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-05,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 251 27.4000 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.7800 2026-02-11 33.7800 2 2 5213101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326595 6530641 1000322903 JC05R071099 Prafulla Ch Hajong Marhalipara, Marahalipara #5181701500 8132800393 3313003 1 1 10 3313 DLT 231 2 0 0 0 10910 108.6200 1 0 9999 11007526 1 0 3 0 0 999.1900 9.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181701500 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-23 0 0 0 0 8132800393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1386 22-12-2025 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,2.000,0.000,0.53571428571428571429,15,231 2005-02-07,2026-03-10,2.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-12-22 1386 100.5700 25.4223638 89.8404065 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 999.1900 2026-02-23 230.4000 2 2 5181701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322903 6530893 1000327928 JC05R297837 Premananda Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213606600 6009651010 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2480 46.6100 1 0 9999 11026923 1 0 3 0 0 1579.2400 15.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213606600 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 46.5000 0 17.7500 0 2026-02-19 0 0 0 0 6009651010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 13-06-2025 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-12-22,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-06-13 447 90.9900 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 1579.2400 2026-02-19 46.6100 2 2 5213606600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.990 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327928 6531298 1000326242 JC05R131755 Pronali Hajong Tarapara-11(Gsa), Tarapara #5203400300 8848750073 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1720 30.7400 1 0 9999 11001007 1 0 3 0 0 -0.0900 1.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara-11(Gsa), Tarapara #5203400300 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 24-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2018-06-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-24 137 23.0500 25.2683311 89.8728753 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 1.3600 0 2026-02-24 30.7400 2 2 5203400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.050 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000326242 6531555 1000322981 JC05R071177 Queensheela Hajong Marhalipara, Marahalipara #5181709500 8974196766 3313003 1 1 10 3313 DLT 231 1 0 0 0 4000 62.2500 1 0 9999 11007504 1 0 3 0 0 946.1700 9.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181709500 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 8 0 2026-02-23 0 0 0 0 8974196766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8651 02-02-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2017-04-06,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 8651 155.3100 25.4534767 89.8532803 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 946.1700 2026-02-23 115.2000 2 2 5181709500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.310 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322981 6531712 1000327933 JC05R297842 Rahendra Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607100 8787652084 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3329 230.9800 1 0 9999 11022373 1 0 3 0 0 17128.3900 171.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607100 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 2147.4400 0 95.7400 0 2026-02-21 0 0 0 0 8787652084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-12-22,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 216.4900 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 17128.3900 2026-02-21 230.9800 2 2 5213607100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.490 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327933 6531718 1000323302 JC05R071506 Rahim Hajong Tarapara, Tarapara #5200807800 6009395191 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 982 21 1 0 9999 128771 1 0 3 0 0 7479.7700 74.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200807800 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-03 0 0 0 0 6009395191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-09 1000 45.7700 25.2831535 89.879015 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 7479.7700 2026-02-03 21 2 1 5200807800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000323302 6531849 1000327898 JC05R297807 Rajendra Hajong Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603600 9366786274 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1032 56.2600 1 0 9999 11098159 1 0 3 0 0 -16.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213603600 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366786274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-11-13,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 3000 40.0500 25.302263 89.8475106 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -16.6600 2026-02-10 56.2600 2 2 5213603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327898 6531850 1000324144 JC05R081041 Rajendra Koch Magurmari, Magurmari #5211302300 7005183824 3313003 1 1 10 3313 DLT 231 1 0 0 0 1569 51.4500 1 0 9999 11005530 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211302300 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005183824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 19-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2007-07-04,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 376 49.3200 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.5700 2026-02-13 115.2000 2 2 5211302300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324144 6531866 1000327904 JC05R297813 Rajesh Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604200 9074340736 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1758 57.8500 1 0 9999 11026925 1 0 3 0 0 12617.9000 126.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213604200 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1837.4700 0 35.6800 0 2026-02-21 0 0 0 0 9074340736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-11-16,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 0 39.7700 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 12617.9000 2026-02-21 57.8500 2 2 5213604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327904 6532003 1000329367 JC05R339167 Rajubala Koch Kalaigaon Tilapara, Kalaigaon Tilapara 9362019896 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1409 57.9900 1 0 9999 11028439 1 0 3 0 0 566.9800 5.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara, Kalaigaon Tilapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2.8300 0 5.6500 0 2026-02-15 0 0 0 0 9362019896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 02-01-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-05-14,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-02 248 46.8200 25.3035068 89.8573756 1582 Kalaigaon Tilapara 2026-03-10T01:20:16.531371+05:30 2 0 566.9800 2026-02-15 57.9900 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 : 46.820 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329367 6532169 1000329328 JC05R339114 Ramdasi Koch Kalaigaon Dhakdhakiparap, Kalaigaon Dhakdhakipara 9283919291 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1649 39.9300 1 0 9999 11028143 1 0 3 0 0 226.8000 2.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakiparap, Kalaigaon Dhakdhakipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 5.5800 0 2.6500 0 2026-02-18 0 0 0 0 9283919291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 09-01-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-12,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-09 570 46.8400 25.207821 90.229303 1577 Kalaigaon Dhakdhakipara 2026-03-10T01:20:16.531371+05:30 2 0 226.8000 2026-02-18 39.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329328 6532281 1000324623 JC05R092935 Ramseng Marak Wagepara, Zikzak #5211618300 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 944.9300 19.1600 1 0 9999 11072452 1 0 3 0 0 27803.0900 278.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 953.7400 0 0 Wagepara, Zikzak #5211618300 2026-03-10 0 2JJB05N0181094 0 0 0 0 0 0 0 4687.2100 0 24.1500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-02-2024 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2013-11-15,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-02-21 1000 18.1200 25.3042273 89.8503192 5336 Zikzak 2026-03-10T01:20:16.531371+05:30 2 0 27803.0900 2026-02-01 30 2 2 5211618300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.120 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324623 6532537 1000328838 JC05R335428 Ranjit Hajong Koraitola(Ss), Koraitola 6009619008 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1475 59.6800 1 0 9999 11026446 1 0 3 0 0 1183.9800 11.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 25.3800 0 12.8500 0 2026-02-14 0 0 0 0 6009619008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 29-09-2025 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-09-29 217 29.1700 25.377607 89.8924603 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 1183.9800 2026-02-14 59.6800 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 : 29.170 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328838 6532636 1000327950 JC05R297859 Rasendra Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213608800 8132033055 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1828 47.3500 1 0 9999 11017126 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213608800 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8132033055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 25-02-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-12-23,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 166 35.3500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 -0.5800 2026-02-21 47.3500 2 2 5213608800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327950 6532823 1000324191 JC05R081088 Ratna Koch Magurmari, Magurmari #5211307000 9366234416 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2340 60.4500 1 0 9999 11008256 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211307000 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366234416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 16-02-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 515 42.9500 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.3600 2026-02-13 60.4500 2 2 5211307000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324191 6533171 1000329357 JC05R339149 Renuka Koch Kalaigaon Khasipara, Kalaigaon Khasipara 7630059942 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 819 51.5500 1 0 9999 11022385 1 0 3 0 0 5889.7400 58.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 541.7800 0 28.9500 0 2026-02-18 0 0 0 0 7630059942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-02-2025 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-15,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-26 1500 66.7300 25.207821 90.229303 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 5889.7400 2026-02-18 51.5500 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 : 66.730 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329357 6533499 1000326590 JC05R132104 Rinabala Koch Magurmarti-1 (Gsa), Magurmari #5213101400 7005837366 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1229 58.1900 1 0 9999 11005364 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmarti-1 (Gsa), Magurmari #5213101400 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005837366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 12-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-07-05,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 479 28.6100 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.8600 2026-02-11 58.1900 2 2 5213101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326590 6533598 1000326290 JC05R131803 Ripuchan Hajong Tarapara-11(Gsa), Tarapara #5203405200 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1040 22 1 0 9999 99999 1 0 3 0 0 11205.8400 448.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara-11(Gsa), Tarapara #5203405200 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 516.9400 0 33.7500 0 2025-11-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-05-2025 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-04,2026-03-10,1.000,0.000,4.2000000000000000,126,113 2018-07-01,2026-03-10,1.000,0.000,4.2000000000000000 2025-11-04,2026-03-10,4.2000000000000000,113,1.000,0.000,1 0.1600 2025-05-12 1000 -111.3200 25.3012965 89.8705361 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 11205.8400 2025-11-04 22 2 1 5203405200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -111.320 ) 0 2025-11-04 2025-11-18 BILLING_FILE MEPDCL1000326290 6533658 1000326266 JC05R131779 Ritadevi Hajong Tarapara-11(Gsa), Tarapara #5203402800 8848750073 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1709 57.7900 1 0 9999 11001011 1 0 3 0 0 238.5300 2.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara-11(Gsa), Tarapara #5203402800 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-08 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 15-01-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 2018-06-27,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-15 780 39.9700 25.299792 89.8465514 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 238.5300 2026-02-08 57.7900 2 2 5203402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.970 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000326266 6534024 1000328828 JC05R335418 Romila Hajong Koraitola(Ss), Koraitola 7005310630 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 3099 61.5900 1 0 9999 11025983 1 0 3 0 0 817.8500 8.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-10 0 2JJB05N0181020 0 0 0 0 0 0 0 8.4200 0 8.5000 0 2026-02-14 0 0 0 0 7005310630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 19-11-2025 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-05-04,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-19 280 38.8400 25.3835229 89.880769 1767 Koraitola 2026-03-10T01:20:16.531371+05:30 2 0 817.8500 2026-02-14 61.5900 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 : 38.840 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328828 6534170 1000328383 JC05R308966 Ronita Koch Khasipara(Ss), Kalaigaon 9383020544 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1858 50.5100 1 0 9999 11059172 1 0 3 0 0 14102.2810 141.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2081.0990 0 31.4000 0 2026-02-16 0 0 0 0 9383020544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-28,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 51.9800 25.3012772 89.8500623 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 14102.2810 2026-02-16 50.5100 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 : 51.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328383 6534181 1000327920 JC05R297829 Ronjoy Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605800 6009490597 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4264 91.2400 1 0 9999 11015730 1 0 3 0 0 22288.0700 222.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605800 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 3513.2500 0 52.8000 0 2026-02-19 0 0 0 0 6009490597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-11-18,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 264.0600 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 22288.0700 2026-02-19 91.2400 2 2 5213605800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 264.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327920 6534460 1000328380 JC05R308963 Rumdoy Hajong Khasipara(Ss), Kalaigaon 9362283038 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2378 40.1700 1 0 9999 11013612 1 0 3 0 0 4181.4800 41.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 424.5700 0 20.4500 0 2026-02-16 0 0 0 0 9362283038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 24-04-2025 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-24 9000 46.1800 25.3012772 89.8500623 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 4181.4800 2026-02-16 40.1700 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 : 46.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328380 6534500 1000328388 JC05R308971 Runikanta Koch Khasipara(Ss), Kalaigaon 8798818011 3313003 1 1 10 3313 DLT 231 1 0 0 0 440 34.5400 1 0 9999 11022229 1 0 3 0 0 583.3900 5.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 2.6300 0 4.0500 0 2026-02-16 0 0 0 0 8798818011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 29-12-2025 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2019-12-28,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-29 1210 41.5800 25.3012772 89.8500623 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 583.3900 2026-02-16 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328388 6534516 1000329351 JC05R339143 Rupanjuli Koch Kalaigaon Khasipara, Kalaigaon Khasipara 7085474538 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1692 63.8000 1 0 9999 11020672 1 0 3 0 0 -0.2200 2.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085474538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 03-03-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 290 49.2400 25.3012772 89.8500623 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 287.1300 2026-02-16 63.8000 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 : 49.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329351 6535535 1000327900 JC05R297809 Sani Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213603800 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1664 60.3000 1 0 9999 11026928 1 0 3 0 0 13531.1390 405.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213603800 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1731.5210 0 33.2500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-10,2026-03-10,1.000,0.000,3.0000000000000000,90,113 2020-11-16,2026-03-10,1.000,0.000,3.0000000000000000 2025-12-10,2026-03-10,3.0000000000000000,113,1.000,0.000,1 0.1600 0 -25.0200 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 13531.1390 2025-12-10 60.3000 2 2 5213603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -25.020 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327900 6535546 1000326292 JC05R131805 Sanjay Hajong Tarapara-11(Gsa), Tarapara #5203405400 9366419649 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1084 30.5200 1 0 9999 11029323 1 0 3 0 0 332.6000 3.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara-11(Gsa), Tarapara #5203405400 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 1.7800 0 3.4000 0 2026-02-08 0 0 0 0 9366419649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 137 21-12-2025 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-08,2026-03-10,1.000,0.000,1.0714285714285714,30,113 2018-07-01,2026-03-10,1.000,0.000,1.0714285714285714 2026-02-08,2026-03-10,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-21 137 24.7500 25.3031367 89.8576681 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 332.6000 2026-02-08 30.5200 2 2 5203405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000326292 6535816 1000324317 JC05R081214 Santosh Hajong Bhoirakupi, Bhoirakupi #5212000200 8974826976 3313003 1 1 10 3313 DLT 231 1 0 0 0 4997 128.1600 1 0 9999 11017128 1 0 3 0 0 760.2400 7.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212000200 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 3.5100 0 5.6200 0 2026-02-21 0 0 0 0 8974826976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 21-01-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 1990-01-01,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-21 355 108.6000 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 760.2400 2026-02-21 128.1600 2 2 5212000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324317 6535975 1000328399 JC05R308983 Sarotbala Koch Khasipara(Ss), Kalaigaon 9862948323 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1694 42.6600 1 0 9999 11022223 1 0 3 0 0 8376.7400 83.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 937.8100 0 20.8600 0 2026-02-16 0 0 0 0 9862948323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-30,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-02-26 2000 60.6800 25.3012772 89.8500623 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 8376.7400 2026-02-16 42.6600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328399 6536486 1000636433 Semanti Hajong Bhoirakupi 9863437885 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1279 61.0600 1 0 9999 11061462 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863437885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 18-02-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2022-04-06,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 444 45.5300 25.3031372 89.8582531 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.2500 2026-02-11 61.0600 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 : 45.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636433 6537373 1000324134 JC05R081031 Shya Rani Koch Magurmari, Magurmari #5211301300 9383020769 3313003 1 1 10 3313 DLT 231 1 0 0 0 3005 47.5000 1 0 9999 11008204 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211301300 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9383020769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 20-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 301 34.8100 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.2400 2026-02-13 115.2000 2 2 5211301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000324134 6538225 1000326618 JC05R132132 Sojuti Koch Magurmari-1 (Gsa), Magurmari #5213104200 8837402099 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1550 48.2400 1 0 9999 11008322 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213104200 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837402099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2882 20-02-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2018-07-10,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 2882 56.5700 25.3824214 89.8930448 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -0.5300 2026-02-18 48.2400 2 2 5213104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326618 6538252 1000327936 JC05R297845 Somadevi Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607400 9863606869 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2646 63.2200 1 0 9999 14282975 1 0 3 0 0 10985.7960 109.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607400 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 1767.7440 0 48.6000 0 2026-02-02 0 0 0 0 9863606869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-04-2023 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2020-12-22,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2023-04-05 0 53.6700 25.3891006 89.9143721 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 10985.7960 2026-02-02 63.2200 2 1 5213607400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000327936 6538456 1000860652 Sonjoy Hajong Sonjoy Hajong-Upendra Hajong-Bhoirakupi, SWGH 8290239939 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1033 39 1 0 9999 146913 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Sonjoy Hajong-Upendra Hajong-Bhoirakupi, SWGH 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-01-18 0 0 0 0 8290239939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 21-01-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-18,2026-03-10,1.000,0.000,1.7288135593220339,51,113 2023-10-10,2026-03-10,1.000,0.000,1.7288135593220339 2026-01-18,2026-03-10,1.7288135593220339,113,1.000,0.000,1 0.1600 2026-01-21 196 29.2900 25.390212 89.9152483 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.6400 2026-01-18 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.290 ) 0 2026-01-18 2026-02-02 BILLING_FILE MEPDCL1000860652 6538725 1000329261 JC05R339036 Sridevi Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 7085431921 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2145 53.3700 1 0 9999 11007545 1 0 3 0 0 9283.0200 92.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 990.9500 0 34.9000 0 2026-02-18 0 0 0 0 7085431921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-03-2023 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2020-05-30,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-03-22 0 61.3600 25.3022606 89.8474668 1579 Kalaigaon Marhalipara 2026-03-10T01:20:16.531371+05:30 2 0 9283.0200 2026-02-18 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 : 61.360 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000329261 6538820 1000636441 Subal Hajong Bhoirakupi 7005697699 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1607 46.9800 1 0 9999 4691250 1 0 3 0 0 196.8700 1.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-04 0 0 0 0 7005697699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 23-01-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-04,2026-03-10,1.000,0.000,1.2142857142857143,34,113 2022-04-06,2026-03-10,1.000,0.000,1.2142857142857143 2026-02-04,2026-03-10,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-23 312 34.4900 25.3891006 89.9143721 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 196.8700 2026-02-04 46.9800 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 : 34.490 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000636441 6539014 1000322978 JC05R071174 Suchimohan Hajong Marhalipara, Marahalipara #5181709200 8974943439 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1492 40.0500 1 0 9999 11007505 1 0 3 0 0 1150.7800 11.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181709200 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 31.1800 0 12 0 2026-02-18 0 0 0 0 8974943439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1085 05-09-2025 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2013-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-05 1085 40.0500 25.3022555 89.84746 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 1150.7800 2026-02-18 40.0500 2 2 5181709200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000322978 6539026 1000327008 JC05R272306 Suchitra Koch Magurmari (Saubhagya), Magurmari #5213106900 8787510348 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1553 65.8000 1 0 9999 11005093 1 0 3 0 0 3202.7900 32.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari (Saubhagya), Magurmari #5213106900 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 223.2900 0 30.2100 0 2026-02-13 0 0 0 0 8787510348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-04-2024 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2019-03-25,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-04-12 3000 41.0200 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 3202.7900 2026-02-13 65.8000 2 2 5213106900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000327008 6539077 1000326586 JC05R132100 Sudevi Koch Magurmari-1 (Gsa), Magurmari #5213101000 6009358303 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1688 55.5000 1 0 9999 11008260 1 0 3 0 0 -6.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213101000 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6009358303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 23-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2018-07-04,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 225 35.7800 25.3824214 89.8930448 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 -6.1800 2026-02-18 55.5000 2 2 5213101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326586 6539100 1000324192 JC05R081089 Sudhir Koch Magurmari, Magurmari #5211307100 8787822151 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 4577 58.8100 1 0 9999 11008341 1 0 3 0 0 812.3700 8.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211307100 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-11 0 0 0 0 8787822151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 1000 35.3800 25.3824212 89.8927526 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 812.3700 2026-02-11 58.8100 2 2 5211307100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000324192 6539109 1000329320 JC05R339097 Sujala Koch Kalaigaon Nayapara, Kalaigaon Nayapara 6909231881 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 655 54.6000 1 0 9999 11100478 1 0 3 0 0 5940.6060 59.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 752.9540 0 27.6500 0 2026-02-15 0 0 0 0 6909231881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-04,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 39.7700 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 5940.6060 2026-02-15 54.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329320 6539187 1000636430 Sujit Hajong Nolbaripara Nalbaripara 6009017070 3313003 1 1 10 3313 DLT 231 1 0 0 0 389 20.4600 1 0 9999 11068772 1 0 3 0 0 117.9600 1.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbaripara Nalbaripara 2026-03-10 0 2JJB05N0181069 0 0 0 0 0 0 0 1.6300 0 0.3500 0 2026-02-17 0 0 0 0 6009017070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 11-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2022-04-05,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 164 6.7700 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 117.9600 2026-02-17 115.2000 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 : 6.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636430 6539201 1000329304 JC05R339081 Sukilrani Koch Kalaigaon Nayapara, Kalaigaon Nayapara 9862937051 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1020 53.6400 1 0 9999 11028346 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-15 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9862937051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 22-02-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-15,2026-03-10,1.000,0.000,0.82142857142857142857,23,113 2020-06-02,2026-03-10,1.000,0.000,0.82142857142857142857 2026-02-15,2026-03-10,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-22 571 46.9000 25.3035068 89.8573756 1581 Kalaigaon Nayapara 2026-03-10T01:20:16.531371+05:30 2 0 -0.3100 2026-02-15 53.6400 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 : 46.900 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000329304 6539266 1000329349 JC05R339141 Sukuram Koch Kalaigaon Khasipara, Kalaigaon Khasipara 6909232331 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1240 60.8500 1 0 9999 11022250 1 0 3 0 0 6651.0780 66.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 806.2120 0 36.9000 0 2026-02-16 0 0 0 0 6909232331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 14-09-2023 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-09-14 0 56.9700 25.3012772 89.8500623 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 6651.0780 2026-02-16 60.8500 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 : 56.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329349 6539416 1000329358 JC05R339150 Sumudra Koch Kalaigaon Tilapara Kalaigaon Tilapara 9999999999 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 1119 52.9600 1 0 9999 11028435 1 0 3 0 0 -4.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Tilapara Kalaigaon Tilapara 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 20-02-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-05-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 540 53.3500 25.3018345 89.8470063 1578 Kalaigaon Khasipara 2026-03-10T01:20:16.531371+05:30 2 0 -4.3600 2026-02-16 52.9600 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 : 53.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000329358 6539543 1000328405 JC05R308989 Sunoti Koch Khasipara(Ss), Kalaigaon 7085733192 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 2205 54.8300 1 0 9999 11027910 1 0 3 0 0 11263.0200 112.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 221.5000 0 5.8500 0 2026-02-16 0 0 0 0 7085733192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-01-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2019-12-30,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-06 2000 65.5200 25.3018345 89.8470063 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 11263.0200 2026-02-16 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 : 65.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000328405 6539557 1000324126 JC05R081023 Suramoni Koch Magurmari, Magurmari #5211300500 9366063724 3313003 1 1 10 3313 DLT 231 1 0 0 0 4984 54.0500 1 0 9999 11008326 1 0 3 0 0 5739.5000 57.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211300500 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 134.6200 0 1.8000 0 2026-02-18 0 0 0 0 9366063724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 17-02-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2003-01-17,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 1100 34.8100 25.3824214 89.8930448 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 5739.5000 2026-02-18 115.2000 2 2 5211300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324126 6539564 1000322904 JC05R071100 Surendra Hajong Marhalipara, Marahalipara #5181701700 8132099724 3313003 1 1 10 3313 DLT 231 1 0 0 0 4055 38.8100 1 0 9999 11007501 1 0 3 0 0 164.8100 1.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181701700 2026-03-10 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8132099724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2005-04-13,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 2000 51.2500 25.3035068 89.8573756 2816 Marahalipara 2026-03-10T01:20:16.531371+05:30 2 0 164.8100 2026-02-19 115.2000 2 2 5181701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000322904 6540122 1000628386 Tarapara Sub Centre Tarpara Tarapara Sub Centre Tarapara 9999999999 3313003 1 1 10 3313 DLT 231 2 0 0 0 1455 78.8000 1 0 9999 11062681 1 0 3 0 0 10707.1200 107.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara Sub Centre Tarapara 2026-03-10 0 2JJB05N0182010 0 0 0 0 0 0 0 293.6600 0 14.2500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3611 04-11-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2022-01-28,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-11-04 3611 58.0200 25.3035068 89.8573756 4783 Tarapara 2026-03-10T01:20:16.531371+05:30 2 0 10707.1200 2026-02-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000628386 6540708 1000322884 JC05R071080 The Secy Govt Lp School Kalaigaon, Kalaigaon #5181608000 3313003 1 1 10 3313 DLT 231 1 0 0 0 1705 9.8500 1 0 9999 2577 1 0 3 0 0 13759.0330 825.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2025-09-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181608000 2026-03-10 0 2JJB05N0181099 0 0 0 0 0 0 0 1603.8170 0 10.3000 0 2025-09-03 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 2026-03-25 0 0 0 0 3 0 0 0 2025-09-03,2026-03-10,1.000,0.000,6.2320441988950276,188,231 2017-08-09,2026-03-10,1.000,0.000,6.2320441988950276 2025-09-03,2026-03-10,6.2320441988950276,231,1.000,0.000,1 0.1600 0 -44.3400 25.2995041 89.8420726 1575 Kalaigaon 2026-03-10T01:20:16.531371+05:30 2 0 13759.0330 2025-09-03 115.2000 2 1 5181608000 294.2900 32.7000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.340 ) 0 2025-09-03 2025-09-17 BILLING_FILE MEPDCL1000322884 6541550 1000327956 JC05R297865 Usharani Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609400 7085231159 3313003 1 1 10 3313 BPL(M) 113 1 0 0 0 889 42.7000 1 0 9999 11020720 1 0 3 0 0 194.5000 1.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609400 2026-03-10 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-11 0 0 0 0 7085231159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 21-01-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2020-12-23,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-21 100 34.8100 25.3031372 89.8582531 581 Boirakupi(Ss)marhali 2026-03-10T01:20:16.531371+05:30 2 0 194.5000 2026-02-11 42.7000 2 2 5213609400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000327956 6548645 3313000022 Principal Shining Star School Magurmari 7005887740 3313003 0 1 10 3313 CLT 331 1 0 0 0 4 216 1 0 999999 1107751 2 0 3 0 0 122.4200 13.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2025-03-26 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-10 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0.2400 0 2025-03-26 0 0 0 0 7005887740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2767123287671233,343,331|2025-03-26,2025-03-31,1.000,0.000,0.19726027397260273951,6,331 2025-03-07,2026-03-10,1.000,0.000,11.4739726027397260 2025-04-01,2026-03-10,11.2964071856287425,331,1.000,0.000,1|2025-03-26,2025-03-31,0.19354838709677419355,331,1.000,0.000,1 0.3000 0 0.3100 25.7363566666667 89.92786 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 122.4200 2025-03-26 216 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. ( DEC 24 TO APR 25 : 0.310 ) 0 2025-03-26 2025-04-09 BILLING_FILE MEPDCL3313000022 6557361 3313000310 Anil Barman Magurmari 9612164775 3313003 0 1 10 3313 BPL(M) 113 1 0 0 0 420 30 1 0 999999 14318326 1 0 3 0 0 1891.1700 18.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-10 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 21 0 2026-02-02 0 0 0 0 9612164775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2024-02-01,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 0 365.7500 25.3620215 89.854743 2732 Magurmari 2026-03-10T01:20:16.531371+05:30 2 0 1891.1700 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 365.750 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3313000310 6557464 3313000315 Mojibar Hajong Noonmati 8967625827 3313003 0 1 10 3313 BPL(M) 113 1 0 0 0 0 30 1 0 999999 14329104 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2024-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati 2026-03-10 0 2JJB05N0181017 1 0 0 0 0 0 0 0 0 0 0 2024-02-01 0 0 0 0 8967625827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2977602108036891,343,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-01,2024-03-31,1.000,0.000,1.9762845849802372,60,113 2024-02-01,2026-03-10,1.000,0.000,25.2964426877470356 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2024-02-01,2024-03-31,2.0689655172413793,113,1.000,0.000,1 0.1600 0 0 3849 Noonmati 2026-03-10T01:20:16.531371+05:30 2 0 0 2024-02-01 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 2024-02-01 2024-02-01 BILLING_FILE MEPDCL3313000315 6561796 3313000408 Parthnath Hajong Bhairakupi 7005178009 3313003 0 1 10 3313 DLT 231 1 0 0 0 288 115.2000 1 0 999999 11078746 4 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhairakupi 2026-03-10 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005178009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 28-02-2026 0.6400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2026-01-18,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 1565 280.6700 25.3894706 89.9137879 552 Bhoirakupi 2026-03-10T01:20:16.531371+05:30 2 0 -0.6400 2026-02-21 115.2000 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 : 280.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3313000408