6080688 1000327087 JC05R279126 Abdul Halim Kukurmua-B(Sbya), Kukurmua_B(Sbya) #5192900700 3313007 1 1 13 3313 DLT 231 2 0 0 0 3598 52.5700 1 0 9999 11050893 1 0 3 0 0 17308.6800 865.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua-B(Sbya), Kukurmua_B(Sbya) #5192900700 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 1805.7400 0 50.8800 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7380 04-08-2023 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-14,2026-03-13,2.000,0.000,4.9668874172185430,150,231 2019-07-05,2026-03-13,2.000,0.000,4.9668874172185430 2025-10-14,2026-03-13,4.9668874172185430,231,2.000,0.000,1 0.1600 2023-08-04 0 -7.3500 0.0 0.0 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 17308.6800 2025-10-14 230.4000 2 2 5192900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -7.350 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000327087 6080810 1000321728 JC05R067608 Abed Ali Tungruchar, Tungrurchar #5191200100 3313007 1 1 13 3313 DLT 231 1 0 0 0 1165 80.6500 1 0 9999 11088065 1 0 3 0 0 -3.9900 194.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191200100 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10750 19-01-2026 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-11,2026-03-13,1.000,0.000,4.0666666666666667,122,231 1990-01-01,2026-03-13,1.000,0.000,4.0666666666666667 2025-11-11,2026-03-13,4.0666666666666667,231,1.000,0.000,1 0.1600 2026-01-19 10750 -37.0300 25.2979666 89.874922 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 194.9200 0 2026-01-19 115.2000 2 2 5191200100 64.2400 7.1400 (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 : -37.030 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000321728 6081352 1000328180 JC05R308201 Amit Kr Hajong Kodaldshowa(Ss), Kodaldhowa 9378108934 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1887 23.2600 1 0 9999 11004508 1 0 3 0 0 4114.1500 41.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldshowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 162.7800 0 1.5000 0 2026-02-08 0 0 0 0 9378108934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 14-10-2025 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-25,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-10-14 500 7.0700 25.3612839 89.8579606 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 4114.1500 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 : 7.070 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328180 6081445 1000328253 JC05R308521 Amullya Hajong Dahagulipara(Ss), Dahagulipara 6009594875 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1563 21.9400 1 0 9999 11026043 1 0 3 0 0 101.5600 1.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara(Ss), Dahagulipara 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-06 0 0 0 0 6009594875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51 16-11-2025 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,113 2020-02-10,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-11-16 51 20.3300 25.3646108 89.8518176 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 101.5600 2026-02-06 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 : 20.330 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000328253 6081491 1000324001 JC05R080895 Anamika Hajong Kodaldhowa, Kodaldhowa #5210904100 6009869463 3313007 1 1 13 3313 DLT 231 1 0 0 0 1546 21.3300 1 0 9999 11008235 1 0 3 0 0 1963.6400 19.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa, Kodaldhowa #5210904100 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 83.1500 0 1 0 2026-02-08 0 0 0 0 6009869463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-01-2026 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,231 2017-04-06,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-08 2000 19.3400 25.3635045 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 1963.6400 2026-02-08 115.2000 2 2 5210904100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000324001 6082160 1000327248 JC05R283429 Asiya Khatun Tungurchar(Sbya), Tungurchar(Sbya) #5192901200 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1095 13.3400 1 0 9999 11025880 1 0 3 0 0 302.2200 12.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungurchar(Sbya), Tungurchar(Sbya) #5192901200 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 8.1200 0 3.4500 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 26-05-2025 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-11,2026-03-13,1.000,0.000,4.0666666666666667,122,113 2019-10-14,2026-03-13,1.000,0.000,4.0666666666666667 2025-11-11,2026-03-13,4.0666666666666667,113,1.000,0.000,1 0.1600 2025-05-26 450 -0.2500 25.2979666 89.874922 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 302.2200 2025-11-11 30 2 2 5192901200 128.8200 14.3100 (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 : -0.250 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000327248 6082357 1000323152 JC05R071356 Babul Hajong Malmua, Malmua #5200502300 6009895703 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3987 30.5500 1 0 9999 11006745 1 0 3 0 0 26651.0200 266.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua, Malmua #5200502300 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 4642.4800 0 30.6700 0 2026-02-12 0 0 0 0 6009895703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 0 20.3300 25.3001624 89.8465514 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 26651.0200 2026-02-12 30.5500 2 2 5200502300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323152 6082378 1000329732 JC05R352387 Bachan Ram Bildoba, Bildoba 9450664738 3313007 1 1 13 3313 DLT 231 1 0 0 0 1912 19.7400 1 0 9999 11011229 1 0 3 0 0 9218.1400 92.1800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bildoba, Bildoba 2026-03-13 0 2JJB05N0183022 0 0 0 0 0 0 0 1014.9400 0 16.8500 0 2026-02-13 0 0 0 0 9450664738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-03-2025 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2016-01-29,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-03-12 1000 29.9800 25.3053905 89.8953826 567 Bildoba 2026-03-13T02:08:40.323919+05:30 2 0 9218.1400 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000329732 6083570 1000323953 JC05R080847 Bhirendra Hajong Dahagulipara, Dahagulipara #5210802100 6009304700 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2112 24.2600 1 0 9999 11008161 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara, Dahagulipara #5210802100 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009304700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 56 09-02-2026 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-09 56 11.4900 25.3649878 89.8585456 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 -0.0700 2026-02-06 30 2 2 5210802100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000323953 6084026 1000323401 JC05R071607 Binodini Hajong Silbaripara, Ghilajuripara #5201702200 9233191027 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 733 14.4800 1 0 9999 11010117 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201702200 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9233191027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99 10-02-2026 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2012-02-20,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 99 19.4400 25.3412674 89.8401139 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.0500 2026-02-09 30 2 2 5201702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323401 6084089 1000328128 JC05R307797 Binoy Hajong Kodaldhowa(Ss), Kodaldhowa 7005307057 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1325 23.8800 1 0 9999 11008233 1 0 3 0 0 10725.1700 107.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 1170.5900 0 23.5000 0 2026-02-08 0 0 0 0 7005307057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-11-2025 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-08,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-20 500 21.2100 25.3638748 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 10725.1700 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 : 21.210 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328128 6084219 1000323451 JC05R071657 Biraj Hajong Ghilajuripara, Ghilajuripara #5201707200 9366300825 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2399 21.2700 1 0 9999 11004019 1 0 3 0 0 5973.9790 59.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201707200 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 844.5610 0 31.1900 0 2026-02-10 0 0 0 0 9366300825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-04-2024 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-04-15 2000 13.2600 25.3638748 89.8564981 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 5973.9790 2026-02-10 30 2 2 5201707200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000323451 6085321 1000328956 JC05R335788 Chamre A Sangma Torangpara (Ss), Torangpara 9863092559 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1915 19.5400 1 0 9999 11028208 1 0 3 0 0 7268.9020 72.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara (Ss), Torangpara 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 1069.0580 0 23.4500 0 2026-02-12 0 0 0 0 9863092559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-03-2024 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2020-06-22,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-03-15 500 21.2100 25.3131785 89.9102828 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 7268.9020 2026-02-12 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 : 21.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328956 6086581 1000328172 JC05R308191 Deshpada Hajong Kodaldhowa(Ss), Kodaldhowa 8974172260 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2699 30.0200 1 0 9999 11004502 1 0 3 0 0 18230.0200 182.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 3105.9300 0 30.7200 0 2026-02-08 0 0 0 0 8974172260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-11,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 0 3.5400 25.3638748 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 18230.0200 2026-02-08 30.0200 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 : 3.540 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328172 6086734 1000325893 JC05R095625 Dhraba Hajong Kisanpara, SWGH 6009620155 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1149 14.8900 1 0 9999 11004463 1 0 3 0 0 15.8400 0.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kisanpara, SWGH 2026-03-13 0 2JJB05N0181084 0 0 0 0 0 0 0 0 0 0.2000 0 2026-02-07 0 0 0 0 6009620155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33 12-11-2025 0.9600 0 0 1 0 2026-03-28 0.1100 0 0 0 3 1 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-12 33 3.5400 25.3638748 89.8564981 1743 Kisanpara 2026-03-13T02:08:40.323919+05:30 2 0 15.8400 2026-02-07 30 2 2 5202501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000325893 6086735 1000323412 JC05R071618 Dhruba Hajong Silbaripara, Ghilajuripara #5201703300 6909022776 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 5650 37.4500 1 0 9999 11010115 1 0 3 0 0 2309.9100 83.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201703300 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6909022776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 11-03-2026 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 2012-02-20,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-11 6000 30.9300 25.3612839 89.8579606 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 8308.1600 2026-02-10 37.4500 2 2 5201703300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000323412 6087332 1000323432 JC05R071638 Dipan Kr Hajong Kathalbaripara, Ghilajuripara #5201705300 9862167681 3313007 1 1 13 3313 DLT 231 1 0 0 0 2583 46.7000 1 0 9999 11010087 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbaripara, Ghilajuripara #5201705300 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862167681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 11-02-2026 0.8700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2016-04-12,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 459 50.1200 25.3679544 89.8629328 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.8700 2026-02-09 115.2000 2 2 5201705300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.120 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323432 6087805 1000319121 JC05R050609 Durga Hajong Bildoba, Bildoba #5190601800 9863200525 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1385 22.4600 1 0 9999 11012076 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bildoba, Bildoba #5190601800 2026-03-13 0 2JJB05N0183022 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863200525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 107 16-02-2026 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 107 21.2100 25.3013112 89.888661 567 Bildoba 2026-03-13T02:08:40.323919+05:30 2 0 -0.4500 2026-02-13 30 2 2 5190601800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319121 6089118 1000323973 JC05R080867 Gaurango Hajong Kodaldhowa, Kodaldhowa #5210901200 7005848306 3313007 1 1 13 3313 DLT 231 1 0 0 0 3596 29.4100 1 0 9999 11004194 1 0 3 0 0 300.2800 3 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa, Kodaldhowa #5210901200 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0.3500 0 2026-02-07 0 0 0 0 7005848306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 12-11-2025 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-12 145 6.7700 25.3638748 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 300.2800 2026-02-07 115.2000 2 2 5210901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000323973 6089611 1000323165 JC05R071369 Gopal Ch Hajong Melapara, Melapara #5200600100 7483920167 3313007 1 1 13 3313 DLT 231 1 0 0 0 5570 23.0700 1 0 9999 11006955 1 0 3 0 0 7271.1900 72.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Melapara, Melapara #5200600100 2026-03-13 0 2JJB05N0182005 0 0 0 0 0 0 0 205.5100 0 1.6000 0 2026-02-11 0 0 0 0 7483920167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-11-2025 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2005-12-25,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-17 1200 27.0800 25.3190689 89.8635177 3263 Melapara 2026-03-13T02:08:40.323919+05:30 2 0 7271.1900 2026-02-11 115.2000 2 2 5200600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000323165 6089759 1000329075 JC05R337891 Grade Iv Qtr No 10 Kukurmua, Kukurmua 3313007 1 1 13 3313 DLT 231 2 0 0 0 2685.2400 155.0800 1 0 9999 11051866 1 0 3 0 0 9835.7700 119.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3313007 0 0 0 0 0 0 0 0 0 2824.0500 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183019 0 0 0 0 0 0 0 0 0 5.5200 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 3240 24-02-2026 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2019-12-03,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 3240 106.9200 0.0 0.0 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 20.6600 9841.2900 2026-02-24 230.4000 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 : 106.920 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329075 6089761 1000329078 JC05R337897 Grade Iv Qtr No 13 Kukurmua, Kukurmua 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 2246 66.3600 1 0 9999 11051868 1 0 3 0 0 7559.5200 75.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183019 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 03-03-2026 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 950 97.1600 25.298316 89.8640901 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 7559.5200 2026-02-22 115.2000 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 : 97.160 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329078 6090009 1000636714 Guatom Hajong Malmua 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1669.7100 23.6100 1 0 9999 11061947 1 0 3 0 0 8966.4000 89.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3313007 0 0 0 0 0 0 0 0 0 1697.0900 0 0 Malmua 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 1374.4900 0 28.4300 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 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2022-04-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 0 52.6800 0.0 0.0 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 8966.4000 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 : 52.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000636714 6091055 1000516704 JC05R369190 Isob Ali Sk Chandapara(Rggvy), Chandapara(Rggvy) 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1580 25.3100 1 0 9999 11052279 1 0 3 0 0 12047.2900 481.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Chandapara(Rggvy), Chandapara(Rggvy) 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 1163.2300 0 10.6500 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-03-2025 0.8300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-10,2026-03-13,1.000,0.000,4.1000000000000000,123,113 2020-09-08,2026-03-13,1.000,0.000,4.1000000000000000 2025-11-10,2026-03-13,4.1000000000000000,113,1.000,0.000,1 0.1600 2025-03-18 2000 -4.2800 0.0 0.0 695 Chandapara(Ss) 2026-03-13T02:08:40.323919+05:30 2 0 12047.2900 2025-11-10 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -4.280 ) 0 2025-11-10 2025-11-24 BILLING_FILE MEPDCL1000516704 6091285 1000319102 JC05R050590 Jamal Sk Balubari, Balubari #5191404400 6009466050 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2516 56.0600 1 0 9999 11000819 1 0 3 0 0 14308.4000 143.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191404400 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 1418.9500 0 53 0 2026-02-11 0 0 0 0 6009466050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-02-2025 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-02-26 4000 46.3400 25.2979674 89.8757991 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 14308.4000 2026-02-11 56.0600 2 2 5191404400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319102 6091355 1000328155 JC05R308171 Jamila Hajong Kodaldhowa(Ss), Kodaldhowa 8798957089 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3704 35.3400 1 0 9999 11004066 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8798957089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 10-02-2026 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-10,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-10 143 5.3000 25.3635045 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 -0.1900 2026-02-08 35.3400 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 : 5.300 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328155 6092342 1000320270 JC05R064251 Dipankar Barman Silghaguri, Silghaguri #5190500400 8787574725 3313007 1 1 13 3313 CLT 331 1 0 0 0 4576 83.9600 1 0 9999 NA 1 0 3 0 0 805.2100 8.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silghaguri, Silghaguri #5190500400 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 4.1800 0 2026-02-17 0 0 0 0 8787574725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 553 18-01-2026 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,331 1990-01-01,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-01-18 553 100.6900 25.2999646 89.8741285 4591 Silghaguri 2026-03-13T02:08:40.323919+05:30 2 0 805.2100 2026-02-17 216 2 1 5190500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.690 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000320270 6093213 1000323977 JC05R080871 Jyotish Kr Hajong Kodaldhowa, Kodaldhowa #5210901600 3313007 1 1 13 3313 DLT 231 1 0 0 0 2323 32.9700 1 0 9999 11004339 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa, Kodaldhowa #5210901600 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2025-11-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 19-11-2025 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-07,2026-03-13,1.000,0.000,4.2000000000000000,126,231 1990-01-01,2026-03-13,1.000,0.000,4.2000000000000000 2025-11-07,2026-03-13,4.2000000000000000,231,1.000,0.000,1 0.1600 2025-11-19 135 -3.0300 25.2920435 89.879015 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 -0.1600 2025-11-07 115.2000 2 2 5210901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -3.030 ) 0 2025-11-07 2025-11-21 BILLING_FILE MEPDCL1000323977 6094634 1000328141 JC05R307922 Krishna Hajong Dahagulipara(Ss), Dahagulipara 8787385502 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 790 15.6800 1 0 9999 11026047 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara(Ss), Dahagulipara 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787385502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 11-02-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,113 2020-01-12,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-11 231 13.2600 25.3638748 89.8564981 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 -0.3600 2026-02-06 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 : 13.260 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000328141 6095088 1000320369 JC05R064350 LASMERY CH MARAK Baksapara, Baksapara #5190700600 9366096558 3313007 1 1 13 3313 DLT 231 1 0 0 0 1712 13.3500 1 0 9999 11011285 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Baksapara, Baksapara #5190700600 2026-03-13 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366096558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 16-02-2026 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2003-08-27,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 471 36.7500 25.3024233 89.8898301 425 Baksapara 2026-03-13T02:08:40.323919+05:30 2 0 -0.1700 2026-02-13 115.2000 2 2 5190700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000320369 6095849 1000326700 JC05R192648 Maina Sk Kamarpara, Kamrapara #5192400400 9863370445 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2883 131.3600 1 0 9999 11022700 1 0 3 0 0 10694.9700 106.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kamarpara, Kamrapara #5192400400 2026-03-13 0 2JJB05N0183008 0 0 0 0 0 0 0 312.3700 0 9.7100 0 2026-02-18 0 0 0 0 9863370445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-12-2025 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2018-11-26,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-16 2000 179.0300 25.3020313 89.8638102 1607 Kamrapara 2026-03-13T02:08:40.323919+05:30 2 0 10694.9700 2026-02-18 131.3600 2 2 5192400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000326700 6095900 1000319738 JC05R051620 Maizal Sk Kukurmua, Kukurmua #5190406400 9366815336 3313007 1 1 13 3313 DLT 231 1 0 0 0 5253 132.9800 1 0 9999 11014597 1 0 3 0 0 25412.9600 254.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190406400 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 2265.8700 0 41.6800 0 2026-02-21 0 0 0 0 9366815336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 28-07-2025 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2013-03-19,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-28 9500 127.3100 25.2968432 89.861178 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 25412.9600 2026-02-21 132.9800 2 2 5190406400 989.6300 109.9600 (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 : 127.310 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000319738 6096092 1000323946 JC05R080840 Manaranjan Hajong Dahagulipara, Dahagulipara #5210801400 8798582379 3313007 1 1 13 3313 DLT 231 1 0 0 0 1811 30.5800 1 0 9999 11003412 1 0 3 0 0 1159.1000 11.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara, Dahagulipara #5210801400 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 8.9500 0 2026-02-06 0 0 0 0 8798582379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 09-11-2025 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,231 2016-08-11,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-11-09 129 173.0900 25.3638748 89.8564981 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 1159.1000 2026-02-06 115.2000 2 2 5210801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.090 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000323946 6096643 1000321750 JC05R067630 Md Abdul Ahat Mondol Tungruchar, Tungrurchar #5191202400 6009040501 3313007 1 1 13 3313 DLT 231 1 0 0 0 0 78.2500 1 0 9999 11132605 3 0 3 0 0 -36.8900 4.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0.9000 0 0 Tungruchar, Tungrurchar #5191202400 2026-03-13 0 2JJB05N0183035 1 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6009040501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 05-03-2026 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 450 48.3500 25.2898141 89.8708285 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 409.6100 2026-02-15 115.2000 2 2 5191202400 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000321750 6097036 1000321888 JC05R067768 Md Sara Hussain Tungruchar, Tungrurchar #5191216300 9335442435 3313007 1 1 13 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -18772.7700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191216300 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 -10734.5000 0 0 0 2026-02-15 0 0 0 0 9335442435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 26-11-2025 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,114 1990-01-01,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,114,1.000,0.000,1 0 2025-11-26 110 51.0900 25.2903525 89.8696015 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -18772.7700 2026-02-15 0 2 1 5191216300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000321888 6097112 1000329066 JC05R337834 Medical Officer's Qtr No 1 Kukurmua, Kukurmua 7628801001 3313007 1 1 13 3313 DLT 231 1 0 0 0 3118 140.1900 1 0 9999 11051870 1 0 3 0 0 12900.8500 129.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 1445.3500 0 75.5600 0 2026-02-22 0 0 0 0 7628801001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5056.5100 19-03-2024 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 5056.5100 122.4700 25.2983049 89.864083 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 12900.8500 2026-02-22 140.1900 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 : 122.470 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329066 6097113 1000329069 JC05R337859 Medical Officer's Qtr No 3 Kukurmua, Kukurmua 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 1129 11.0900 1 0 9999 11017278 1 0 3 0 0 3814.2800 38.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183001 0 0 0 0 0 0 0 449.7300 0 12.2500 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2474.6000 19-03-2024 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 2474.6000 0 25.2983007 89.8640832 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 3814.2800 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329069 6098433 1000636644 Mokhlezur Rahman Kukurmua 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1249 26.2400 1 0 9999 11062383 1 0 3 0 0 5713 228.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 683.9700 0 17.5500 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-12,2026-03-13,1.000,0.000,4.0333333333333333,121,113 2022-04-03,2026-03-13,1.000,0.000,4.0333333333333333 2025-11-12,2026-03-13,4.0333333333333333,113,1.000,0.000,1 0.1600 0 -1.7600 0.0 0.0 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 5713 2025-11-12 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. ( OCT 25 TO OCT 25 : -1.760 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000636644 6098545 1000329021 JC05R335953 Momota Barman Bortola (Ss), Silghaguri 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2643 31.0500 1 0 9999 11010730 1 0 3 0 0 5549.6650 221.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bortola (Ss), Silghaguri 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 452.1750 0 13.1500 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 3200 03-04-2025 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-12,2026-03-13,1.000,0.000,4.0333333333333333,121,113 2020-09-02,2026-03-13,1.000,0.000,4.0333333333333333 2025-11-12,2026-03-13,4.0333333333333333,113,1.000,0.000,1 0.1600 2025-04-03 3200 -2.2700 0.0 0.0 4591 Silghaguri 2026-03-13T02:08:40.323919+05:30 2 0 5549.6650 2025-11-12 31.0500 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. ( OCT 25 TO OCT 25 : -2.270 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000329021 6098604 1000323940 JC05R080834 Moni Ram Hajong Dahagulipara, Dahagulipara #5210800800 9436178904 3313007 1 1 13 3313 DLT 231 1 0 0 0 1435 20.7700 1 0 9999 11008163 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara, Dahagulipara #5210800800 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436178904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 07-02-2026 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-07 380 22.2400 25.3649878 89.8585456 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 -0.9700 2026-02-06 115.2000 2 2 5210800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000323940 6098772 1000319765 JC05R051647 Monowar Hussain Kukurmua, Kukurmua #5190409300 9366046381 3313007 1 1 13 3313 DLT 231 2 0 0 0 4821 23.0400 1 0 9999 11014593 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190409300 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366046381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 21-02-2026 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,2.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-13,2.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-21 470 0.2800 25.2994387 89.8641026 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.0200 2026-02-21 230.4000 2 2 5190409300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.280 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000319765 6098878 1000626306 Morjina Bibi KUKURMUA (SS)SOUTH WEST GARO HILLS 9000000249 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2376 7.4900 1 0 9999 11052823 1 0 3 0 0 10429.8300 104.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 KUKURMUA (SS)SOUTH WEST GARO HILLS 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 1346.5800 0 3.6200 0 2026-02-21 0 0 0 0 9000000249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2025 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2021-11-05,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-02-27 3000 1.7700 25.298691 89.8567906 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 10429.8300 2026-02-21 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 : 1.770 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000626306 6099037 1000327551 JC05R288508 Mozeda Bibi Tungrurchar Mahendraganj 6009643871 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1686 17.3000 1 0 9999 11058217 1 0 3 0 0 6520.6400 65.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar Mahendraganj 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 254.7000 0 2.9500 0 2026-02-14 0 0 0 0 6009643871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2019-11-21,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-23 2000 25.6300 25.291227 89.8691953 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 6520.6400 2026-02-14 30 2 2 5192903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000327551 6099210 1000321816 JC05R067696 Naaz Miah Karipara, Tungrurchar #5191209100 3313007 1 1 13 3313 DLT 231 1 0 0 0 922 47.0700 1 0 9999 11017287 1 0 3 0 0 207.6300 37.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Karipara, Tungrurchar #5191209100 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-11,2026-03-13,1.000,0.000,4.0666666666666667,122,231 1990-01-01,2026-03-13,1.000,0.000,4.0666666666666667 2025-11-11,2026-03-13,4.0666666666666667,231,1.000,0.000,1 0.1600 2026-02-18 1000 -15.7000 0.0 0.0 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 28.8600 207.6300 2026-02-18 115.2000 2 2 5191209100 151.3800 16.8200 (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. ( OCT 25 TO OCT 25 : -15.700 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000321816 6099279 1000323941 JC05R080835 Nagardeep Hajong Dahagulipara, Dahagulipara #5210800900 8787677812 3313007 1 1 13 3313 DLT 231 1 0 0 0 1634 25.1800 1 0 9999 11008169 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara, Dahagulipara #5210800900 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787677812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 11-02-2026 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-11 315 9.6700 25.3635045 89.8564981 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 -0.1900 2026-02-06 115.2000 2 2 5210800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000323941 6099562 1000320409 JC05R064390 Nana Sangma Baksapara, Baksapara #5190704600 9864554416 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2575 39.8400 1 0 9999 11011291 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Baksapara, Baksapara #5190704600 2026-03-13 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9864554416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 27-02-2026 0.1600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 246 39.1700 25.3024233 89.8898301 425 Baksapara 2026-03-13T02:08:40.323919+05:30 2 0 -0.1600 2026-02-13 39.8400 2 2 5190704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000320409 6099878 1000319699 JC05R051581 Nashirul Haque Kukurmua, Kukurmua #5190402500 8787807083 3313007 1 1 13 3313 DLT 231 2 0 0 0 9187 638 1 0 9999 11014591 1 0 3 0 0 1623.0100 16.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190402500 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 31.7700 0 10.6400 0 2026-02-19 0 0 0 0 8787807083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 16-02-2026 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-13,2.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 3200 206.2900 25.2994528 89.8634868 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 1623.0100 2026-02-19 638 2 2 5190402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.290 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000319699 6101138 1000323126 JC05R071330 Nirmol Hajong Amtoli, Amtuli #5200303000 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1138 22.3300 1 0 9999 11007646 1 0 3 0 0 4036.3800 161.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli, Amtuli #5200303000 2026-03-13 0 2JJB05N0182008 0 0 0 0 0 0 0 191.1500 0 6.7000 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-06-2025 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 1990-01-01,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2025-06-17 5000 -2.0100 0.0 0.0 330 Amtuli 2026-03-13T02:08:40.323919+05:30 2 0 4036.3800 2025-11-09 30 2 2 5200303000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -2.010 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000323126 6101920 1000322724 JC05R070920 Nurjahan Begum Vill Balubari, SWGH 6009730722 3313007 1 1 13 3313 DLT 231 1 0 0 0 1544.6400 45.5000 1 17.8800 999999 11026662 4 0 3 0 0 -8.3600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 1548.1200 0 0 Vill Balubari, SWGH 2026-03-13 0 2JJB05N0183017 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009730722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 20-02-2026 0.3600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2014-04-03,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1|2026-02-11,2026-02-21,0.39285714285714285714,231,1.000,0.000,0 0.1600 2026-02-20 1300 46.4200 25.2949911 89.861178 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 -8.3600 2026-02-11 115.2000 2 2 5181516300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000322724 6102913 1000325879 JC05R095611 Pewak Sangma Torangpara, Torangpara #5202400700 6005977455 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2863 7.6600 1 0 9999 11029362 1 0 3 0 0 54.3400 0.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara, Torangpara #5202400700 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 0 0 0.4200 0 2026-02-12 0 0 0 0 6005977455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 16-02-2026 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1900 10.6100 25.3128089 89.9117433 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 54.3400 2026-02-12 30 2 2 5202400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000325879 6102917 1000636713 Pharid Hajong Malmua 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1095 20.8500 1 0 9999 11061950 1 0 3 0 0 6107.0200 61.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 924.7000 0 16.6000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-09-2022 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2022-04-04,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-09-20 0 17.6800 25.312406 89.8679044 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 6107.0200 2026-02-12 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 : 17.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636713 6104335 1000323391 JC05R071597 Prosenjit Hajong Kathalbaripara, Ghilajuripara #5201701200 3313007 1 1 13 3313 DLT 231 1 0 0 0 4915 70.3200 1 0 9999 11010114 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbaripara, Ghilajuripara #5201701200 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2025-11-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 21-11-2025 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-07,2026-03-13,1.000,0.000,4.2000000000000000,126,231 1990-01-01,2026-03-13,1.000,0.000,4.2000000000000000 2025-11-07,2026-03-13,4.2000000000000000,231,1.000,0.000,1 0.1600 2025-11-21 613 -29.2200 0.0 0.0 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.6600 2025-11-07 115.2000 2 2 5201701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -29.220 ) 0 2025-11-07 2025-11-21 BILLING_FILE MEPDCL1000323391 6104398 1000323950 JC05R080844 Puduram Hajong Dahagulipara, Dahagulipara #5210801800 6009543957 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3324 30.3700 1 0 9999 11008177 1 0 3 0 0 3335.2700 33.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara, Dahagulipara #5210801800 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 241.0400 0 11.2500 0 2026-02-06 0 0 0 0 6009543957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-06-2025 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-06-20 5000 23.8600 25.3646108 89.8518176 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 3335.2700 2026-02-06 30.3700 2 2 5210801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000323950 6104976 1000864997 Rakib Miah Rakib Miah-Tnz1025824-Vill. Tungurchar 9863646026 3313007 1 1 13 3313 DLT 231 1 0 0 0 0 25.4200 1 0 9999 11130975 3 0 3 0 0 2026.0400 20.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0.9000 0 0 Rakib Miah-Tnz1025824-Vill. Tungurchar 2026-03-13 0 2JJB05N0183007 1 0 0 0 0 0 0 73.3700 0 10.7000 0 2026-02-15 0 0 0 0 9863646026 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-05-2025 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2024-06-25,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-05-26 1500 32.8800 25.2906255 89.8708656 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 2026.0400 2026-02-15 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000864997 6105852 1000319113 JC05R050601 Ratnakar Hajong Bildoba, Bildoba #5190601000 7005748521 3313007 1 1 13 3313 DLT 231 1 0 0 0 2607 30.7400 1 0 9999 11011225 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bildoba, Bildoba #5190601000 2026-03-13 0 2JJB05N0183022 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005748521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 17-02-2026 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2010-12-24,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 411 26.1100 25.3053905 89.8953826 567 Bildoba 2026-03-13T02:08:40.323919+05:30 2 0 -0.7600 2026-02-13 115.2000 2 2 5190601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319113 6106719 1000328961 JC05R335793 Robina D Sangma Torangpara (Ss), Torangpara 6009698134 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 915 11.9300 1 0 9999 11028210 1 0 3 0 0 2169.6190 21.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara (Ss), Torangpara 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 259.0210 0 18.0300 0 2026-02-12 0 0 0 0 6009698134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 12-04-2024 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2020-06-22,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-04-12 80 14.1400 25.3053905 89.8953826 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 2169.6190 2026-02-12 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 : 14.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328961 6106735 1000328177 JC05R308196 Rodip Hajong Kodaldhowa(Ss), Kodaldhowa 6009605435 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1850 22.8300 1 0 9999 11004017 1 0 3 0 0 11940.7300 119.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 1897.1300 0 22.6000 0 2026-02-08 0 0 0 0 6009605435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-11,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 0 23.8600 25.3635045 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 11940.7300 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 : 23.860 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328177 6106741 1000319755 JC05R051637 Rofiqul Miah Kukurmua, Kukurmua #5190408300 7005146562 3313007 1 1 13 3313 DLT 231 1 0 0 0 7524 175.0700 1 0 9999 11013315 1 0 3 0 0 37817.3900 333.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190408300 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 -4553.7700 0 39.8200 0 2026-02-22 0 0 0 0 7005146562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19450 19-09-2025 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2016-09-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-19 19450 124.9200 25.2983275 89.8641026 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 33303.4400 2026-02-22 175.0700 2 2 5190408300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.920 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000319755 6107244 1000327279 JC05R283554 Rosenara Khatun Tungruchar(Sbya), Tungurchar(Sbya) #5193102700 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3725 59.0300 1 0 9999 11052473 1 0 3 0 0 6946.3200 8.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2025-12-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar(Sbya), Tungurchar(Sbya) #5193102700 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 -6518.1000 0 0.1300 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11450 10-11-2025 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-12-16,2026-03-13,1.000,0.000,2.9000000000000000,87,113 2019-10-30,2026-03-13,1.000,0.000,2.9000000000000000 2025-12-16,2026-03-13,2.9000000000000000,113,1.000,0.000,1 0.1600 2025-11-10 11450 -37.4800 25.2931759 89.8809636 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 428.3500 2025-12-17 59.0300 2 2 5193102700 140.2500 15.5800 (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 : -3.020 , NOV 25 TO NOV 25 : -34.460 ) 4700.7300 (3/5 Inst.) M 2025-12-16 2025-12-31 BILLING_FILE MEPDCL1000327279 6107248 1000636623 Roshanta Hajong Kishanpara, SWGH 8837374093 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 827 17.9700 1 0 9999 11068775 1 0 3 0 0 6.2900 0.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kishanpara, SWGH 2026-03-13 0 2JJB05N0181084 0 0 0 0 0 0 0 0 0 0.1000 0 2026-02-07 0 0 0 0 8837374093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38 12-11-2025 0.6100 0 0 1 0 2026-03-28 0.1100 0 0 0 3 1 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2022-03-23,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-12 38 1.7700 25.3635045 89.8564981 1743 Kisanpara 2026-03-13T02:08:40.323919+05:30 2 0 6.2900 2026-02-07 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 : 1.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000636623 6107443 1000328277 JC05R308562 Rumbhita Hajong Kisanpara, SWGH 9366851372 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2001 27.1700 1 0 9999 11003415 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kisanpara, SWGH 2026-03-13 0 2JJB05N0181084 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366851372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2682 16-02-2026 0.0200 0 0 1 0 2026-03-28 0.1100 0 0 0 3 1 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2020-02-09,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 2682 2.6500 25.3635045 89.8564981 1743 Kisanpara 2026-03-13T02:08:40.323919+05:30 2 0 -0.0200 2026-02-07 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 : 2.650 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000328277 6107757 1000328262 JC05R308540 Sadhan Hajong Kodaldhowa(Ss), Kodaldhowa 9366413988 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1753 19.2800 1 0 9999 11051095 1 0 3 0 0 19.4400 0.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-07 0 0 0 0 9366413988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43 17-11-2025 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2020-02-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 43 4.4200 25.3646108 89.8518176 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 19.4400 2026-02-07 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 : 4.420 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000328262 6107785 1000319751 JC05R051633 Sahajahan Sk Kukurmua, Kukurmua #5190407900 9383016207 3313007 1 1 13 3313 DLT 231 1 0 0 0 5098 154.0500 1 0 9999 11013316 1 0 3 0 0 11246.9900 112.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190407900 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 489.7700 0 32.1100 0 2026-02-19 0 0 0 0 9383016207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2016-04-12,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-23 2000 110.2800 25.296847 89.8652725 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 11246.9900 2026-02-19 154.0500 2 2 5190407900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000319751 6107792 1000327623 JC05R289577 Sahar Banu Kukurmua(Ss), Kukurmua_B(Sbya) #5192904400 9366881682 3313007 1 1 13 3313 DLT 231 1 0 0 0 4856 99.2200 1 0 9999 11027972 1 0 3 0 0 27300.4000 273 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua(Ss), Kukurmua_B(Sbya) #5192904400 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 2962.9700 0 55.2200 0 2026-02-19 0 0 0 0 9366881682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-02-2025 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2019-12-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-02-27 5000 112.4100 25.296847 89.8652725 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 27300.4000 2026-02-19 115.2000 2 2 5192904400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327623 6108002 1000326996 JC05R271403 Sakender Ali Kamarpara, Kamrapara #5192403400 6003846091 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 365 1.2000 1 0 9999 11022636 1 0 3 0 0 652.1900 6.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kamarpara, Kamrapara #5192403400 2026-03-13 0 2JJB05N0183008 0 0 0 0 0 0 0 62.9500 0 0.4000 0 2026-02-14 0 0 0 0 6003846091 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2025 0.4600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2018-02-15,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-15 2000 0.8800 25.2946269 89.8679044 1607 Kamrapara 2026-03-13T02:08:40.323919+05:30 2 0 652.1900 2026-02-14 30 2 2 5192403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.880 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326996 6109426 1000319730 JC05R051612 Secy Mosjid Committee Kukurmua, Kukurmua #5190405600 3313007 1 1 13 3313 DLT 231 1 0 0 0 1601 74.3300 1 0 9999 11050891 1 0 3 0 0 7687.3200 766.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190405600 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9050 02-03-2026 0.6800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-15,2026-03-13,1.000,0.000,4.9337748344370861,149,231 2011-02-18,2026-03-13,1.000,0.000,4.9337748344370861 2025-10-15,2026-03-13,4.9337748344370861,231,1.000,0.000,1 0.1600 2026-03-02 9050 -5.4300 25.2930695 89.8810472 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 15335.8600 2025-10-15 115.2000 2 2 5190405600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -5.430 ) 0 2025-10-15 2025-10-29 BILLING_FILE MEPDCL1000319730 6111209 1000321947 JC05R067827 Sofiqul Islam Tungrurchar, Tungrurchar #5191222200 3313007 1 1 13 3313 DLT 231 1 0 0 0 3697 46.8400 1 0 9999 11015705 1 0 3 0 0 9150.0480 366 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar, Tungrurchar #5191222200 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 850.4920 0 15.5000 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 18-03-2025 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-18,2026-03-13,1.000,0.000,4.8344370860927152,146,231 2018-03-09,2026-03-13,1.000,0.000,4.8344370860927152 2025-10-18,2026-03-13,4.8344370860927152,231,1.000,0.000,1 0.1600 2025-03-18 10000 -19.8100 0.0 0.0 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 9150.0480 2025-10-18 115.2000 2 2 5191222200 173.9400 19.3300 (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 : -19.810 ) 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000321947 6112360 1000323129 JC05R071333 Sumitra Hajong Amtoli, Amtuli #8200303400 9366824440 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1575 21.2100 1 0 9999 11007636 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli, Amtuli #8200303400 2026-03-13 0 2JJB05N0182008 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366824440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 45 17-02-2026 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 45 8.8400 25.3109337 89.8787226 330 Amtuli 2026-03-13T02:08:40.323919+05:30 2 0 -0.9900 2026-02-11 30 2 2 8200303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000323129 6112431 1000329570 JC05R342400 Suna Khatun Bortola Ss, Silghaguri 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3442 24.4600 1 0 9999 11051008 1 0 3 0 0 13198.8920 527.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bortola Ss, Silghaguri 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 1298.3980 0 12.2800 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-02-2025 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-12,2026-03-13,1.000,0.000,4.0333333333333333,121,113 2020-09-08,2026-03-13,1.000,0.000,4.0333333333333333 2025-11-12,2026-03-13,4.0333333333333333,113,1.000,0.000,1 0.1600 2025-02-24 10000 0 25.2926536333333 89.8815595333333 4591 Silghaguri 2026-03-13T02:08:40.323919+05:30 2 0 13198.8920 2025-11-12 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000329570 6112438 1000328131 JC05R307800 Sundarlal Hajong Kodaldhowa(Ss), Kodaldhowa 6009621085 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 793 21.9400 1 0 9999 11004340 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 6009621085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 20-02-2026 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-08,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-20 255 50.7800 25.3483062 89.8421623 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 -0.1500 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 : 50.780 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328131 6115642 1000326697 JC05R192645 Zarir Hussain Kamarpara, Kamrapara #5192400100 7005392242 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2197 45.5700 1 0 9999 11022697 1 0 3 0 0 6763.4800 67.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kamarpara, Kamrapara #5192400100 2026-03-13 0 2JJB05N0183008 0 0 0 0 0 0 0 379.9500 0 12.4000 0 2026-02-08 0 0 0 0 7005392242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-08-2025 0.1700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2018-11-26,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-29 1000 54.8000 25.2920437 89.8793073 1607 Kamrapara 2026-03-13T02:08:40.323919+05:30 2 0 6763.4800 2026-02-08 45.5700 2 2 5192400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.800 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000326697 6223892 1000323961 JC05R080855 Ajay Kr Hajong Dahagulipara, Dahagulipara #5210802900 9366485461 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2752 21.4500 1 0 9999 11003413 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara, Dahagulipara #5210802900 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366485461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 93 11-02-2026 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-11 93 18.5600 25.3635045 89.8564981 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 -0.6200 2026-02-06 30 2 2 5210802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000323961 6223959 1000325883 JC05R095615 Ajit Hajong Kisanpara, SWGH 7085897873 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1893 19.3700 1 0 9999 11004421 1 0 3 0 0 -12.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kisanpara, SWGH 2026-03-13 0 2JJB05N0181084 0 0 0 0 0 0 0 0 0 0.1000 0 2026-02-07 0 0 0 0 7085897873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 13-11-2025 0.9500 0 0 1 0 2026-03-28 0.1100 0 0 0 3 1 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-13 150 1.7700 25.3646108 89.8518176 1743 Kisanpara 2026-03-13T02:08:40.323919+05:30 2 0 -12.0500 2026-02-07 30 2 2 5202500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000325883 6224599 1000321942 JC05R067822 Anowar Sheikh Tungruchar, Tungrurchar #5191221700 6009319974 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1690 35.3200 1 0 9999 11013683 1 0 3 0 0 8406.2900 84.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191221700 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 657.8700 0 10.0500 0 2026-02-16 0 0 0 0 6009319974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-07-2025 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-11 4000 71.5900 25.291041 89.8694223 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 8406.2900 2026-02-16 35.3200 2 2 5191221700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000321942 6224951 1000327281 JC05R283556 Asheda Khatun Tungruchar(Sbya), Tungurchar(Sbya) #5193102900 9957790468 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1769 24.5700 1 0 9999 11025618 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar(Sbya), Tungurchar(Sbya) #5193102900 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9957790468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 17-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2019-10-30,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 606 118.8700 25.2909243 89.8696589 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 -0.4400 2026-02-15 30 2 2 5193102900 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. ( JAN 26 TO JAN 26 : 118.870 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000327281 6225075 1000636477 Asura Khatun Bortola 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 589 29.4300 1 0 9999 11060353 1 0 3 0 0 3060.5660 122.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bortola 2026-03-13 0 2JJB05N0183040 0 0 0 0 0 0 0 344.5340 0 13.8500 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 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-13,2026-03-13,1.000,0.000,4.0000000000000000,120,113 2022-03-17,2026-03-13,1.000,0.000,4.0000000000000000 2025-11-13,2026-03-13,4.0000000000000000,113,1.000,0.000,1 0.1600 0 -2.5200 25.2931923 89.880992 3473 N/A 2026-03-13T02:08:40.323919+05:30 2 0 3060.5660 2025-11-13 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -2.520 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000636477 6225541 1000327544 JC05R288499 Bana Sk Tungurchar(Sbya), Tungurchar(Sbya) #5192902700 6009046276 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1153 9.1400 1 0 9999 11025912 1 0 3 0 0 1501.0400 15.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungurchar(Sbya), Tungurchar(Sbya) #5192902700 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009046276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 02-03-2026 0.9600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2019-11-06,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 140 9.7200 25.2942606 89.8725829 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 1594.2400 2026-02-14 30 2 2 5192902700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000327544 6226875 1000328952 JC05R335784 Binoy R Marak Torangpara (Ss), Torangpara 6009315085 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 981 13.3400 1 0 9999 11022265 1 0 3 0 0 -121.6700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara (Ss), Torangpara 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009315085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 16-02-2026,16-02-2026 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2020-06-22,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 121 20.3300 25.3124377 89.9102828 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 -121.6700 2026-02-12 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 : 20.330 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328952 6227164 1000323430 JC05R071636 Bisitra Hajong Silbaripara, Ghilajuripara #5201705100 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2051 36.7400 1 0 9999 131264 1 0 3 0 0 27523.4030 550.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201705100 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 4036.2170 0 36 0 2026-01-07 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 2026-03-28 0 0 0 0 3 0 0 0 2026-01-07,2026-03-13,1.000,0.000,2.2033898305084746,65,113 2012-02-20,2026-03-13,1.000,0.000,2.2033898305084746 2026-01-07,2026-03-13,2.2033898305084746,113,1.000,0.000,1 0.1600 0 32.9000 25.297597 89.8757991 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 27523.4030 2026-01-07 36.7400 2 1 5201705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.900 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000323430 6227168 1000319148 JC05R050636 Bisnu Hajong Bildoba, Bildoba #5190604500 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2299 24.2000 1 0 9999 11010679 1 0 3 0 0 16714.2400 167.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bildoba, Bildoba #5190604500 2026-03-13 0 2JJB05N0183022 0 0 0 0 0 0 0 2755.7900 0 22.4700 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-06-2024 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-06-07 2000 21.8600 25.2924156 89.8810613 567 Bildoba 2026-03-13T02:08:40.323919+05:30 2 0 16714.2400 2026-02-13 30 2 2 5190604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.860 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319148 6227979 1000320375 JC05R064356 Chakradar Hajong Baksapara, Baksapara #5190701200 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 5607 47.7000 1 0 9999 11012391 1 0 3 0 0 1743.4500 17.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Baksapara, Baksapara #5190701200 2026-03-13 0 2JJB05N0181044 0 0 0 0 0 0 0 2.2500 0 14.7500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 01-12-2025 0.5500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2003-10-21,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-01 230 285.2700 25.2924156 89.8810613 425 Baksapara 2026-03-13T02:08:40.323919+05:30 2 0 1743.4500 2026-02-13 115.2000 2 2 5190701200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 285.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000320375 6228553 1000323419 JC05R071625 Chisatra Hajong Silbaripara, Ghilajuripara #5201704000 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2394.1200 87.1300 1 0 9999 11058620 1 0 3 0 0 19484.5580 584.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2025-12-05 3313007 0 0 0 0 0 0 0 0 0 2407.0600 0 0 Silbaripara, Ghilajuripara #5201704000 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 2067.3120 0 48.1600 0 2025-12-05 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 2026-03-28 0 0 0 0 3 0 0 0 2025-12-05,2026-03-13,1.000,0.000,3.2666666666666667,98,113 2012-02-20,2026-03-13,1.000,0.000,3.2666666666666667 2025-12-05,2026-03-13,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -26.4100 25.2924137 89.8787226 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 19484.5580 2025-12-05 87.1300 2 2 5201704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -26.410 ) 0 2025-12-05 2025-12-20 BILLING_FILE MEPDCL1000323419 6229548 1000323177 JC05R071381 Dhurni Hajong Melapara, Melapara #5200601300 8787476937 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2072 95.2800 1 0 9999 11000815 1 0 3 0 0 12105.4000 121.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Melapara, Melapara #5200601300 2026-03-13 0 2JJB05N0182005 0 0 0 0 0 0 0 911.1100 0 58.6500 0 2026-02-11 0 0 0 0 8787476937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-04-2025 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-04-09 2000 600.9200 25.3190689 89.8635177 3263 Melapara 2026-03-13T02:08:40.323919+05:30 2 0 12105.4000 2026-02-11 95.2800 2 2 5200601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 600.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000323177 6231431 1000319754 JC05R051636 Fulerani Khatun Kukurmua, Kukurmua #5190408200 9366601184 3313007 1 1 13 3313 DLT 231 2 0 0 0 5990 37.4200 1 0 9999 11010658 1 0 3 0 0 25606.8200 256.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190408200 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 998.9700 0 2.6500 0 2026-02-21 0 0 0 0 9366601184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 22-10-2025 0.5600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,2.000,0.000,0.71428571428571428571,20,231 2016-08-11,2026-03-13,2.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-10-22 10000 0 25.3009203 89.8641026 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 25606.8200 2026-02-21 230.4000 2 2 5190408200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000319754 6232068 1000628384 Ghilajuri Sub Centre Ghiljuri Ghilajuri Sub Centre, Ghiljuri 9999999999 3313007 1 1 13 3313 DLT 231 2 0 0 0 198 3.8600 1 0 9999 11058617 1 0 3 0 0 3660.8800 36.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuri Sub Centre, Ghiljuri 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 92.9700 0 0.2000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1353 04-11-2025 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,231 2021-10-29,2026-03-13,2.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-11-04 1353 0.9700 25.3608886 89.8339681 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 3660.8800 2026-02-10 230.4000 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 : 0.970 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000628384 6232385 1000319729 JC05R051611 Gonopatti Barman Kukurmua, Kukurmua #5190405500 3313007 1 1 13 3313 DLT 231 1 0 0 0 3599 26.6300 1 0 9999 11028127 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190405500 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2025-10-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 18-10-2025 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-14,2026-03-13,1.000,0.000,4.9668874172185430,150,231 2010-09-30,2026-03-13,1.000,0.000,4.9668874172185430 2025-10-14,2026-03-13,4.9668874172185430,231,1.000,0.000,1 0.1600 2025-10-18 294 -12.4600 0.0 0.0 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.2300 2025-10-14 115.2000 2 2 5190405500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -12.460 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000319729 6232497 1000319733 JC05R051615 Gourhari Barman Kukurmua, Kukurmua #5190405900 6009298305 3313007 1 1 13 3313 DLT 231 2 0 0 0 6853 31.9900 1 0 9999 11017277 1 0 3 0 0 22161.9200 142.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190405900 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 -7888.9800 0 21.6700 0 2026-02-18 0 0 0 0 6009298305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27860 11-04-2025 0.3900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,2.000,0.000,0.82142857142857142857,23,231 2011-04-02,2026-03-13,2.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-04-11 27860 29.9800 25.3009203 89.8641026 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 14294.6100 2026-02-18 230.4000 2 2 5190405900 722.0600 80.2300 (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 : 29.980 ) 8356.7600 (3/6 Inst.) M 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000319733 6232522 1000329077 JC05R337896 Grade Iv Qtr No 12 Kukurmua, Kukurmua 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 70 1.9600 1 0 9999 11051865 1 0 3 0 0 2330.7900 23.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183019 0 0 0 0 0 0 0 226.6900 0 2.0700 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1254.2700 19-03-2024 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 1254.2700 24.1800 25.2983152 89.8640869 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 2330.7900 2026-02-22 115.2000 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 : 24.180 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329077 6232523 1000329073 JC05R337883 Grade Iv Qtr No 8 Kukurmua, Kukurmua 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 655 6.1500 1 0 9999 11052827 1 0 3 0 0 3420.5700 34.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183019 0 0 0 0 0 0 0 377.8300 0 7.5800 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1899.6200 19-03-2024 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 1899.6200 0 25.2983117 89.8640815 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 3420.5700 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329073 6233703 1000847989 Hussain Sk Vill. Kamarpara, SWG Hills 7306235905 3313007 1 1 13 3313 DLT 231 1 0 0 0 1671 161.6400 1 0 9999 11078799 1 0 3 0 0 9481.3260 94.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Kamarpara, SWG Hills 2026-03-13 0 2JJB05N0183008 0 0 0 0 0 0 0 637.8240 0 56.2000 0 2026-02-07 0 0 0 0 7306235905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-04-2025 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,231 2023-09-25,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-04-15 500 54.1500 25.2921261 89.8817102 1607 Kamrapara 2026-03-13T02:08:40.323919+05:30 2 0 9481.3260 2026-02-07 161.6400 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 : 54.150 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000847989 6233840 1000321818 JC05R067698 Ismil Sk Karipara, Karipara #5191209300 6003052611 3313007 1 1 13 3313 DLT 231 1 0 0 0 7338 115.2000 1 0 9999 NA 1 0 3 0 0 3949.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Karipara, Karipara #5191209300 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 -9450 0 31.1600 0 2026-02-14 0 0 0 0 6003052611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3900 27-02-2026 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 2009-04-18,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 3900 50.2800 25.3087153 89.8836921 1622 Karipara 2026-03-13T02:08:40.323919+05:30 2 0 -5469.6300 2026-02-14 115.2000 2 1 5191209300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 3392.9000 (5/7 Inst.) M 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000321818 6234008 1000319697 JC05R051579 Jairuddin Miah Kukurmua, Kukurmua #5190402300 9863844994 3313007 1 1 13 3313 DLT 231 2 0 0 0 7259 244.4900 1 0 9999 11017381 1 0 3 0 0 9978.4100 99.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190402300 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 422.5000 0 25.0100 0 2026-02-19 0 0 0 0 9863844994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-10-2025 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-13,2.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-10-22 5000 125.2700 25.2946269 89.8679044 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 9978.4100 2026-02-19 244.4900 2 2 5190402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000319697 6234208 1000328962 JC05R335794 Janjilla Rema Torangpara (Ss), Torangpara 9366191423 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1064 17.1300 1 0 9999 11029369 1 0 3 0 0 -1.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara (Ss), Torangpara 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366191423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 26-02-2026 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2020-06-22,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-26 266 25.6300 25.3131785 89.9102828 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 -1.4900 2026-02-12 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 : 25.630 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328962 6235066 1000323424 JC05R071630 Jitendra Hajong Silbaripara, Ghilajuripara #5201704500 8413833302 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 397 6.1600 1 0 9999 11010053 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201704500 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8413833302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42 11-02-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2012-02-20,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 42 8.8400 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.0600 2026-02-09 30 2 2 5201704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323424 6236068 1000326674 JC05R192622 Kalam Miah Karipara, Karipara #5192500300 8296548557 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3574 56.5600 1 0 9999 11017272 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Karipara, Karipara #5192500300 2026-03-13 0 2JJB05N0183014 0 0 0 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 8296548557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 24-11-2025 0.7700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 2018-07-29,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2025-11-24 306 -17.3800 25.2975962 89.874922 1622 Karipara 2026-03-13T02:08:40.323919+05:30 2 0 -0.7700 2025-11-09 56.5600 2 2 5192500300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -17.380 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000326674 6236069 1000327854 JC05R297763 Kalam Sk Chandapara(Ss), Chandapara(Ss) #5194000800 8798659701 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 14598 143.1800 1 0 9999 11015885 1 0 3 0 0 4646.0600 18.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Chandapara(Ss), Chandapara(Ss) #5194000800 2026-03-13 0 2JJB05N0183024 0 0 0 0 0 0 0 -2764.2200 0 -52.8400 0 2026-02-23 0 0 0 0 8798659701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 26-09-2025 0 0 0 0 0 2026-03-28 0 0 14128.7600 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2020-09-01,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-26 11000 131.2100 25.2924055 89.8690741 695 Chandapara(Ss) 2026-03-13T02:08:40.323919+05:30 2 0 1829 2026-02-23 143.1800 2 2 5194000800 -332.1500 -36.9100 (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. (3/7 Inst.) ( APR 24 TO SEP 24 : 4.360 , JAN 26 TO JAN 26 : 126.850 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000327854 6236495 1000320416 JC05R064397 Kasinath Marak Baksapara, Baksapara #5190705300 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2021 24.9200 1 0 9999 11011297 1 0 3 0 0 2730.8700 27.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Baksapara, Baksapara #5190705300 2026-03-13 0 2JJB05N0181044 0 0 0 0 0 0 0 124.0900 0 5 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2025 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-12 1000 41.5400 25.3039064 89.8918758 425 Baksapara 2026-03-13T02:08:40.323919+05:30 2 0 2730.8700 2026-02-13 30 2 2 5190705300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000320416 6237295 1000325874 JC05R095606 Krepson Arengh Torangpara, Torangpara #5202400200 9863945618 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 780 15.4500 1 0 9999 11005885 1 0 3 0 0 490.0100 4.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara, Torangpara #5202400200 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 22.9700 0 5.4500 0 2026-02-12 0 0 0 0 9863945618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-06-2025 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-23 300 18.5600 25.3131785 89.9102828 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 490.0100 2026-02-12 30 2 2 5202400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000325874 6237560 1000835897 Kunthi Devi Hajong Vill- Amtuli SWGH 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 58 1.1100 1 0 9999 11091494 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Amtuli SWGH 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10 16-02-2026 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2022-05-15,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 10 0.8800 25.2979674 89.8757991 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.2000 2026-02-12 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.880 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000835897 6238253 1000323163 JC05R071367 Lochindra Hajong Malmua, Malmua #5200503400 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2301 27.1800 1 0 9999 11007722 1 0 3 0 0 16760.6900 167.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua, Malmua #5200503400 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 2660.0200 0 24.2500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 0 23.8600 25.3001624 89.8465514 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 16760.6900 2026-02-12 30 2 2 5200503400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323163 6238857 1000327271 JC05R283517 Mamtaj Begum Tungruchar(Sbya), Tungurchar(Sbya) #5193101900 8638142927 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1740 17.9500 1 0 9999 11026745 1 0 3 0 0 8962.8500 89.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar(Sbya), Tungurchar(Sbya) #5193101900 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 721.7000 0 3.3000 0 2026-02-16 0 0 0 0 8638142927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 23-07-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2019-10-10,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-23 2800 20.3300 25.2916687 89.8737524 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 8962.8500 2026-02-16 30 2 2 5193101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327271 6239589 1000321748 JC05R067628 Md Billu Miah Tungruchar, Tungrurchar #5191202200 3313007 1 1 13 3313 DLT 231 1 0 0 0 3386.6500 139 1 0 9999 11017399 1 0 3 0 0 -0.1800 3.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3313007 0 0 0 0 0 0 0 0 0 3435.5000 0 0 Tungruchar, Tungrurchar #5191202200 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 18-02-2026 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 1990-01-01,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 350 41.7400 25.2931468 89.8696589 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 3.4800 0 2026-02-18 139 2 2 5191202200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000321748 6239768 1000319715 JC05R051597 Md Muktan Miah Kukurmua, Kukurmua #5190404100 8731024906 3313007 1 1 13 3313 DLT 231 1 0 0 0 8872 159.2100 1 0 9999 11010657 1 0 3 0 0 39591.3100 395.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190404100 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 773.4100 0 11.3600 0 2026-02-21 0 0 0 0 8731024906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-01-2026 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2003-01-09,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-13 4000 137.9800 25.3009203 89.8641026 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 39591.3100 2026-02-21 159.2100 2 2 5190404100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.980 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000319715 6239856 1000321890 JC05R067770 Md Ranjan Ali Tungruchar, Tungrurchar #5191216500 8974155465 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1231 82.4600 1 0 9999 11017394 1 0 3 0 0 2163.1000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191216500 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 -6535.0600 0 24.3900 0 2026-02-16 0 0 0 0 8974155465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-01-2026 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-15 5000 487.9100 25.2931465 89.8693665 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -4347.5700 2026-02-16 82.4600 2 2 5191216500 -405.7000 -45.0800 (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 : 487.910 ) 2562.4000 (5/10 Inst.) M 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000321890 6239857 1000321761 JC05R067641 Md Rasid Miah Tungruchar, Tungrurchar #5191203500 6000051526 3313007 1 1 13 3313 DLT 231 1 0 0 0 7312 52.8100 1 0 9999 66482 1 0 3 0 0 473.6200 4.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191203500 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 1 0 3.0500 0 2026-02-15 0 0 0 0 6000051526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 15-01-2026 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2007-02-10,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-15 700 58.9900 25.2893383 89.8711134 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 473.6200 2026-02-15 115.2000 2 1 5191203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000321761 6240256 1000328949 JC05R335781 Merina Momin Torangpara (Ss), Torangpara 9863393434 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1916 20.8700 1 0 9999 11029364 1 0 3 0 0 8603.2170 86.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara (Ss), Torangpara 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 1303.9330 0 22.2000 0 2026-02-12 0 0 0 0 9863393434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-01-2022 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2020-06-22,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-01-05 0 22.9800 25.3128089 89.9117433 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 8603.2170 2026-02-12 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328949 6241692 1000323164 JC05R071368 Montu Hajong Malmua, Malmua #5200503500 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2364 22.7200 1 0 9999 11007728 1 0 3 0 0 10116.6000 101.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua, Malmua #5200503500 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 1584.4500 0 30.0100 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 13-03-2023 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-03-13 0 6.1900 25.3009203 89.8641026 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 10116.6000 2026-02-12 30 2 2 5200503500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323164 6242597 1000323390 JC05R071596 Naresh Ch Hajong Kathalbaripara, Ghilajuripara #5201701100 3313007 1 1 13 3313 DLT 231 1 0 0 0 3388.6400 54.5900 1 0 9999 11010088 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3313007 0 0 0 0 0 0 0 0 0 3515.3800 0 0 Kathalbaripara, Ghilajuripara #5201701100 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 13-02-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 1990-01-01,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 327 38.7000 25.2916728 89.8787226 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.3600 2026-02-01 115.2000 2 2 5201701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.700 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323390 6242721 1000319758 JC05R051640 Nazama Khatun Kukurmua, Kukurmua #5190408600 6009659465 3313007 1 1 13 3313 DLT 231 1 0 0 0 6506 57.6500 1 0 9999 11017387 1 0 3 0 0 7446.2800 74.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190408600 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009659465 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 05-03-2026 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2017-04-06,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 1800 30.2000 25.3001211 89.8636007 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 7446.2800 2026-02-21 115.2000 2 2 5190408600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.200 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000319758 6243938 1000323426 JC05R071632 Nittu Hajong Silbaripara, Ghilajuripara #5201704700 9362290976 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2637 27.0500 1 0 9999 11010120 1 0 3 0 0 16358.4000 244.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201704700 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9362290976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 11-03-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2012-02-20,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-11 12000 29.1700 25.3638748 89.8564981 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 24462.3880 2026-02-09 30 2 2 5201704700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323426 6244636 1000327620 JC05R289371 Nur Sayed Miah Kukurmua(Ss), Kukurmua_B(Sbya) #5192904100 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4768 37.7800 1 0 9999 11051706 1 0 3 0 0 20560.8700 1028.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua(Ss), Kukurmua_B(Sbya) #5192904100 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 1584.6200 0 3.4600 0 2025-10-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10200 08-07-2025 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-15,2026-03-13,1.000,0.000,4.9337748344370861,149,113 2019-12-05,2026-03-13,1.000,0.000,4.9337748344370861 2025-10-15,2026-03-13,4.9337748344370861,113,1.000,0.000,1 0.1600 2025-07-08 10200 -0.7000 25.2975957 89.8743372 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 20560.8700 2025-10-15 37.7800 2 2 5192904100 -298.5300 -33.1700 (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. ( APR 24 TO SEP 24 : 3.390 , SEP 25 TO SEP 25 : -4.090 ) 0 2025-10-15 2025-10-29 BILLING_FILE MEPDCL1000327620 6245537 1000320274 JC05R064255 Peramoth Barman Silghaguri, Silghaguri #5190500800 9863384933 3313007 1 1 13 3313 DLT 231 1 0 0 0 2193 38.3000 1 0 9999 11016344 1 0 3 0 0 20628.0670 206.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silghaguri, Silghaguri #5190500800 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 2573.1630 0 16.4700 0 2026-02-21 0 0 0 0 9863384933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 20-02-2025 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-02-20 10000 18.3700 25.3013307 89.8766803 4591 Silghaguri 2026-03-13T02:08:40.323919+05:30 2 0 20628.0670 2026-02-21 115.2000 2 2 5190500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000320274 6245596 1000329067 JC05R337836 Pharmacist Qtr No 4 Kukurmua, Kukurmua 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 693 44.4200 1 0 9999 11017274 1 0 3 0 0 3780.0100 37.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183019 0 0 0 0 0 0 0 359.4200 0 13.3500 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1196 05-12-2023 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2023-12-05 0 23.8200 25.2986976 89.8638102 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 3780.0100 2026-02-22 115.2000 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 : 23.820 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329067 6246254 1000323112 JC05R071316 Pormeswari Hajong Amtoli, Amtuli #5200301600 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2086 31.4000 1 0 9999 11007638 1 0 3 0 0 765.3200 38.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli, Amtuli #5200301600 2026-03-13 0 2JJB05N0182008 0 0 0 0 0 0 0 30.6600 0 7.4000 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 3200 26-02-2025 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-12,2026-03-13,1.000,0.000,5.0331125827814570,152,113 1990-01-01,2026-03-13,1.000,0.000,5.0331125827814570 2025-10-12,2026-03-13,5.0331125827814570,113,1.000,0.000,1 0.1600 2025-02-26 3200 -4.6700 0.0 0.0 330 Amtuli 2026-03-13T02:08:40.323919+05:30 2 0 765.3200 2025-10-12 31.4000 2 2 5200301600 201.0300 22.3400 (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. ( SEP 25 TO SEP 25 : -4.670 ) 0 2025-10-12 2025-10-27 BILLING_FILE MEPDCL1000323112 6246415 1000323407 JC05R071613 Prasna Hajong Kathalbaripara Ghilajuripara 9612135060 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1465 65.6000 1 0 9999 11010111 1 0 3 0 0 6427.8900 109.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbaripara Ghilajuripara 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612135060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 11-03-2026 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2012-02-20,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-11 6000 276.6300 25.3638748 89.8564981 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 10911.8300 2026-02-09 65.6000 2 2 5201702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323407 6247193 1000328097 JC05R307724 Puspabala Hajong Kisanpara, SWGH 9862167885 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 5770 56.8300 1 0 9999 11004426 1 0 3 0 0 -1.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kisanpara, SWGH 2026-03-13 0 2JJB05N0181084 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862167885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1740 10-02-2026 0.2100 0 0 1 0 2026-03-28 0.1100 0 0 0 3 1 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2020-01-12,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 1740 334.2800 25.3716702 89.8772609 1743 Kisanpara 2026-03-13T02:08:40.323919+05:30 2 0 -1.2100 2026-02-07 56.8300 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 : 334.280 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000328097 6248039 1000320373 JC05R064354 Ranila Marak Baksapara, Baksapara #5190701000 6009195312 3313007 1 1 13 3313 DLT 231 1 0 0 0 4998 49.3100 1 0 9999 11011286 1 0 3 0 0 2050.5700 20.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Baksapara, Baksapara #5190701000 2026-03-13 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-13 0 0 0 0 6009195312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 16-02-2026 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2005-06-22,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 15000 57.0500 25.3031643 89.8901223 425 Baksapara 2026-03-13T02:08:40.323919+05:30 2 0 2050.5700 2026-02-13 115.2000 2 2 5190701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000320373 6248422 1000323435 JC05R071641 Ratanti Hajong Kathabaripara, Ghilajuripara #5201705600 9863498319 3313007 1 1 13 3313 DLT 231 1 0 0 0 2476 15.7800 1 0 9999 11010051 1 0 3 0 0 18955.5100 189.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kathabaripara, Ghilajuripara #5201705600 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 3063.2500 0 30.9100 0 2026-02-09 0 0 0 0 9863498319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2014-07-30,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 0 26.2600 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 18955.5100 2026-02-09 115.2000 2 2 5201705600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.260 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323435 6248541 1000323381 JC05R071587 Rebati Mohan Hajong Ghilajuripara, Ghilajuripara #5201700200 9383245024 3313007 1 1 13 3313 DLT 231 1 0 0 0 2975 32.3300 1 0 9999 11009971 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201700200 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9383245024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 13-02-2026 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 449 33.8500 25.3612839 89.8579606 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.2800 2026-02-09 115.2000 2 2 5201700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323381 6248612 1000329743 JC05R354514 Reliance Jio Infocomm. Limited, Kukurmua Kukurmua, Kukurmua 8787432170 3313007 1 1 13 3313 CLT 331 2 0 0 0 6107 239.2800 1 0 999999 11159019 4 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787432170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3432.5600 02-03-2026 0.2100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,2.000,0.000,0.78571428571428571429,22,331 2020-12-01,2026-03-13,2.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-03-02 3432.5600 465.6100 25.2990746 89.8637864 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.7700 2026-02-19 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 465.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000329743 6249397 1000323429 JC05R071635 Robindra Hajong Silbaripara, Ghilajuripara #5201705000 6909801087 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1663 22.4000 1 0 9999 11009363 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201705000 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6909801087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 12-02-2026 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2012-02-20,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-12 117 22.9800 25.3412674 89.8401139 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.8100 2026-02-09 30 2 2 5201705000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323429 6249656 1000327848 JC05R297757 Romesa Khatun Chandapara(Ss), Chandapara(Ss) #5194000200 9863057437 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 9612 318.7200 1 0 9999 11015602 1 0 3 0 0 50404.1000 504.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Chandapara(Ss), Chandapara(Ss) #5194000200 2026-03-13 0 2JJB05N0183024 0 0 0 0 0 0 0 4748.6900 0 126.0100 0 2026-02-16 0 0 0 0 9863057437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 18-03-2025 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2020-11-16,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-03-18 7000 365.1800 25.2930133 89.8666278 695 Chandapara(Ss) 2026-03-13T02:08:40.323919+05:30 2 0 50404.1000 2026-02-16 318.7200 2 2 5194000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 365.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327848 6249997 1000323124 JC05R071328 Rotneswar Hajong Amtoli, Amtuli #5200302800 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3998 25.8500 1 0 9999 11007639 1 0 3 0 0 2206.4200 22.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli, Amtuli #5200302800 2026-03-13 0 2JJB05N0182008 0 0 0 0 0 0 0 62.7100 0 1.8500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 11-11-2025 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-11 2500 22.9800 25.2994335 89.8585456 330 Amtuli 2026-03-13T02:08:40.323919+05:30 2 0 2206.4200 2026-02-12 30 2 2 5200302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323124 6250497 1000321778 JC05R067658 Saher Ali Tungruchar, Tungrurchar #5191205200 7090504993 3313007 1 1 13 3313 DLT 231 1 0 0 0 0 42.5700 1 0 9999 11132608 3 0 3 0 0 5881.1100 58.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0.9000 0 0 Tungruchar, Tungrurchar #5191205200 2026-03-13 0 2JJB05N0183035 1 0 0 0 0 0 0 216.8900 0 11.5000 0 2026-02-16 0 0 0 0 7090504993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 18-11-2025 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2010-08-06,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-18 10000 71.5600 25.2910241 89.869497 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 5881.1100 2026-02-16 115.2000 2 2 5191205200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000321778 6250506 1000319764 JC05R051646 Sahidur Rahman Kukurmua, Kukurmua #5190409200 8798645968 3313007 1 1 13 3313 DLT 231 1 0 0 0 2554 64.8800 1 0 9999 11013313 1 0 3 0 0 15677.4200 156.7700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190409200 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 1542.9400 0 19.4500 0 2026-02-19 0 0 0 0 8798645968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 28-07-2025 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2018-05-10,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-07-28 7500 24.2800 25.2938879 89.8699513 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 15677.4200 2026-02-19 115.2000 2 2 5190409200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000319764 6250693 1000326673 JC05R192621 Salam Miah Karipara, Karipara #5192500200 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2257 49.4200 1 0 9999 11014515 1 0 3 0 0 5305.4800 212.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Karipara, Karipara #5192500200 2026-03-13 0 2JJB05N0183014 0 0 0 0 0 0 0 99.9900 0 6.2500 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-09-2025 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 2018-07-29,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2025-09-26 4000 -11.3200 25.2975962 89.874922 1622 Karipara 2026-03-13T02:08:40.323919+05:30 2 0 5305.4800 2025-11-09 49.4200 2 2 5192500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -11.320 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000326673 6253036 1000323449 JC05R071655 Shubhas Hajong Ghilajuripara, Ghilajuripara #5201707000 9233720755 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1748 24.9300 1 0 9999 11010343 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201707000 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9233720755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26 10-02-2026 0.9400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-10 26 5.3000 25.365357 89.8573756 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.9400 2026-02-10 30 2 2 5201707000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000323449 6253375 1000323427 JC05R071633 Simol Hajong Silbaripara, Ghilajuripara #5201704800 9233190387 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 146 2.9200 1 0 9999 11010113 1 0 3 0 0 16.1400 0.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201704800 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0.0800 0 0.2000 0 2026-02-10 0 0 0 0 9233190387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48 22-10-2025 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 2012-02-20,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-22 48 2.6500 25.360888 89.8333827 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 16.1400 2026-02-10 30 2 2 5201704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000323427 6254629 1000329045 JC05R335996 Subroto Kumar Hajong Gilajuri (Ss), Ghilajuripara 7005976490 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 241 6.9500 1 0 9999 11052999 1 0 3 0 0 11.8600 0.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Gilajuri (Ss), Ghilajuripara 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0.1500 0 2026-02-10 0 0 0 0 7005976490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17 13-11-2025 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 2020-08-27,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-13 17 2.6500 25.365357 89.8573756 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 11.8600 2026-02-10 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329045 6254707 1000323398 JC05R071604 Suilash Hajong Silbaripara, Ghilajuripara #5201701900 7085164896 3313007 1 1 13 3313 DLT 231 1 0 0 0 925 19.0100 1 0 9999 11052314 1 0 3 0 0 2671.5800 79.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201701900 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085164896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 11-03-2026 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2013-03-19,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-11 6000 29.0100 25.3635045 89.8564981 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 7992.8800 2026-02-09 115.2000 2 2 5201701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323398 6255163 1000323151 JC05R071355 Surendra Hajong Malmua, Malmua #5200502200 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2011 26.2100 1 0 9999 11007724 1 0 3 0 0 14358.1900 143.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua, Malmua #5200502200 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 2406.9100 0 33.5900 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 0 22.9800 25.2979674 89.8757991 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 14358.1900 2026-02-12 30 2 2 5200502200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323151 6255268 1000636764 Surjyomoni Hajong Melapara 6009538042 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 690 11 1 0 9999 11062938 1 0 3 0 0 -817.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Melapara 2026-03-13 0 2JJB05N0182005 0 0 0 0 0 0 0 -0.9400 0 5.1000 0 2026-02-11 0 0 0 0 6009538042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 09-04-2025 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 2022-04-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-04-09 1500 2.6500 25.3194374 89.8614705 3263 Melapara 2026-03-13T02:08:40.323919+05:30 2 0 -817.4400 2026-02-11 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636764 6256974 1000323393 JC05R071599 Tushar Kanti Hajong Kathalbaripara, Ghilajuripara #5201701400 3313007 1 1 13 3313 DLT 231 1 0 0 0 1389 31.1500 1 0 9999 11010112 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbaripara, Ghilajuripara #5201701400 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2025-11-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 13-11-2025 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-07,2026-03-13,1.000,0.000,4.2000000000000000,126,231 2001-06-13,2026-03-13,1.000,0.000,4.2000000000000000 2025-11-07,2026-03-13,4.2000000000000000,231,1.000,0.000,1 0.1600 2025-11-13 195 -6.0600 0.0 0.0 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.8000 2025-11-07 115.2000 2 2 5201701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -6.060 ) 0 2025-11-07 2025-11-21 BILLING_FILE MEPDCL1000323393 6258270 1000327088 JC05R279127 Zelkha Khatun Kukurmua-B(Sbya), Kukurmua_B(Sbya) #5192900800 6009229698 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 560 15.9600 1 0 9999 11062031 1 0 3 0 0 4900.5100 49.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua-B(Sbya), Kukurmua_B(Sbya) #5192900800 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 752.7600 0 14.1000 0 2026-02-18 0 0 0 0 6009229698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-08-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 0.8800 25.2994335 89.8634959 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 4900.5100 2026-02-18 30 2 2 5192900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000327088 6366260 1000327618 JC05R289369 Abbas Ali Kukurmua(Ss), Kukurmua_B(Sbya) #5192903900 6009711752 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2344 15.5800 1 0 9999 11052821 1 0 3 0 0 7278.3200 72.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua(Ss), Kukurmua_B(Sbya) #5192903900 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 286.2800 0 3.9500 0 2026-02-19 0 0 0 0 6009711752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 28-10-2025 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-12-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-28 4000 8.9200 25.2990131 89.8637356 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 7278.3200 2026-02-19 30 2 2 5192903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327618 6366308 1000321901 JC05R067781 Abdul Mozid Sk Tungruchar, Tungrurchar #5191217600 9366921525 3313007 1 1 13 3313 DLT 231 1 0 0 0 1452 55.3700 1 0 9999 11017670 1 0 3 0 0 435.1500 17.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191217600 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 3.7000 0 2025-11-11 0 0 0 0 9366921525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3148 03-11-2025 0.1500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-11,2026-03-13,1.000,0.000,4.0666666666666667,122,231 2014-11-21,2026-03-13,1.000,0.000,4.0666666666666667 2025-11-11,2026-03-13,4.0666666666666667,231,1.000,0.000,1 0.1600 2025-11-03 3148 -20.3900 0.0 0.0 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 435.1500 2025-11-11 115.2000 2 2 5191217600 219.1100 24.3500 (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 : -20.390 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000321901 6366311 1000858212 Abdul Razzak Abdul Razzak-Abdul Karim-Vill. Tungurchar 6009317738 3313007 1 1 13 3313 DLT 231 1 0 0 0 1002 44.8100 1 0 9999 SL4 1 0 3 0 0 1125.4600 11.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Abdul Razzak-Abdul Karim-Vill. Tungurchar 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 43.0800 0 6.6500 0 2026-02-15 0 0 0 0 6009317738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 26-11-2025 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2024-03-05,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-26 3100 42.5500 25.2946269 89.8679044 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 1125.4600 2026-02-15 115.2000 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 : 42.550 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000858212 6366314 1000327251 JC05R283473 Abdul Salam Tungurchar(Sbya), Tungurchar(Sbya) #5192901500 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3670 36.9900 1 0 9999 11025915 1 0 3 0 0 382.3500 15.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungurchar(Sbya), Tungurchar(Sbya) #5192901500 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 8.9700 0 4.2500 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 12-08-2025 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-19,2026-03-13,1.000,0.000,4.8013245033112583,145,113 2019-10-19,2026-03-13,1.000,0.000,4.8013245033112583 2025-10-19,2026-03-13,4.8013245033112583,113,1.000,0.000,1 0.1600 2025-08-12 724 -12.7200 0.0 0.0 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 382.3500 2025-10-19 36.9900 2 2 5192901500 136.3400 15.1500 (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 : -12.720 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000327251 6366319 1000319084 JC05R050572 Abdul Talit Miah Balubari, Balubari #5191402600 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4785 39.0300 1 0 9999 11000832 1 0 3 0 0 10158.9200 406.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191402600 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 788.3400 0 19.2000 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 07-04-2025 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 1990-01-01,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2025-04-07 4000 -6.9100 0.0 0.0 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 10158.9200 2025-11-09 39.0300 2 2 5191402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -6.910 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000319084 6366325 1000857978 Abdur Rahim Miah Vill. Tungurchar, SWGH 7005439763 3313007 1 1 13 3313 DLT 231 1 0 0 0 650 115.2000 1 0 9999 45687 1 0 36 0 0 -0.6200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Tungurchar, SWGH 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005439763 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1376 21-02-2026 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2024-02-28,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-21 1376 0 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -0.6200 2026-02-12 115.2000 2 1 N/A 511.6000 56.8400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000857978 6366369 1000326663 JC05R135512 Shahanas Parvin Tungrurchar Tungrurchar Zikzak Mahendraganj 6009189079 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 225 30 1 0 9999 2116305 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar Tungrurchar Zikzak Mahendraganj 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009189079 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 23-02-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2018-11-26,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 310 65.4000 25.2924088 89.8728753 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -0.2900 2026-02-14 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 : 65.400 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000326663 6366505 1000326671 JC05R174669 Afruza Khatun Kukurmua, Kukurmua 8794261158 3313007 1 1 13 3313 DLT 231 2 0 0 0 12620 230.9300 1 0 9999 11014596 1 0 3 0 0 41137.5600 411.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 4322.0900 0 126.4200 0 2026-02-19 0 0 0 0 8794261158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 26-02-2025 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,2.000,0.000,0.78571428571428571429,22,231 2019-06-03,2026-03-13,2.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-02-26 15000 240.6300 25.2983144 89.8640892 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 41137.5600 2026-02-19 230.9300 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 : 240.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000326671 6366703 1000327631 JC05R289585 Aktar Hussain Kukurmua(Ss), Kukurmua_B(Sbya) #5192905200 6009452044 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1752 54.8100 1 0 9999 11026885 1 0 3 0 0 9481.8600 94.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua(Ss), Kukurmua_B(Sbya) #5192905200 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 1345.9900 0 40.0800 0 2026-02-22 0 0 0 0 6009452044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2019-12-05,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 154.5400 25.2938879 89.8699513 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 9481.8600 2026-02-22 54.8100 2 2 5192905200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.540 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000327631 6366999 1000323985 JC05R080879 Amrith Kr Hajong Kodaldhowa, Kodaldhowa #5210902400 9233191657 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1699 21.4500 1 0 9999 11004460 1 0 3 0 0 19.4800 0.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa, Kodaldhowa #5210902400 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-08 0 0 0 0 9233191657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 13-11-2025 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-13 103 4.4200 25.3638748 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 19.4800 2026-02-08 30 2 2 5210902400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323985 6367156 1000323392 JC05R071598 Aniradha Hajong Kathalbaripara, Ghilajuripara #5201701300 3313007 1 1 13 3313 DLT 231 1 0 0 0 495.3900 7.8300 1 0 9999 11010090 1 0 3 0 0 285.7300 2.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3313007 0 0 0 0 0 0 0 0 0 519.0700 0 0 Kathalbaripara, Ghilajuripara #5201701300 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 1.0700 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 17-12-2025 0.2000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 1990-01-01,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-12-17 264 20.6300 25.2979659 89.8740448 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 285.7300 2026-02-02 115.2000 2 2 5201701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.630 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000323392 6367612 1000321907 JC05R067787 Ashab Ali Sk Tungurchar, Tungrurchar #5191218200 6009062771 3313007 1 1 13 3313 DLT 231 1 0 0 0 7485 79.4700 1 0 9999 11017285 1 0 3 0 0 14407.8200 144.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungurchar, Tungrurchar #5191218200 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 1281.8600 0 19.4800 0 2026-02-15 0 0 0 0 6009062771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 18-07-2025 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2016-08-17,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-07-18 7000 83.1600 25.2979674 89.8757991 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 14407.8200 2026-02-15 115.2000 2 2 5191218200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000321907 6367669 1000835894 Ashimananda Hajong Vill Malmua, SWGH 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 50 1.3500 1 0 9999 11091499 1 0 3 0 0 46.6000 0.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Vill Malmua, SWGH 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 2.2200 0 0.5700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12 13-05-2025 0.6100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2022-05-14,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-13 12 1.7700 25.3001624 89.8465514 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 46.6000 2026-02-12 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 : 1.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000835894 6367833 1000319100 JC05R050588 Azahar Sk Balubari, Balubari #5191404200 9863963617 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4487 137.9200 1 0 9999 11001149 1 0 3 0 0 74.9700 0.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191404200 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 3.7300 0 0.8000 0 2026-02-11 0 0 0 0 9863963617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 04-02-2026 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-04 394 14.1400 25.2924002 89.8632253 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 74.9700 2026-02-11 137.9200 2 2 5191404200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319100 6367926 1000323442 JC05R071648 Bablu Hajong Ghilajuripara, Ghilajuripara #5201706300 7085689687 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 912 25.1100 1 0 9999 11009980 1 0 3 0 0 1155.9750 11.5600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201706300 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 88.5050 0 10.5000 0 2026-02-09 0 0 0 0 7085689687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 12-03-2025 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-03-12 275 25.6300 25.360888 89.8333827 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 1155.9750 2026-02-09 30 2 2 5201706300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323442 6367927 1000328272 JC05R308550 Bablu Hajong Kodaldhowa(Ss), Kodaldhowa 9366976911 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1545 24.1100 1 0 9999 11004195 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9366976911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 17-02-2026 0.9600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-02-11,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-17 123 22.1000 25.3635045 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 -0.9600 2026-02-08 30 2 2 N/A 78.2400 8.6900 (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 : 22.100 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328272 6368982 1000323439 JC05R071645 Bhalmati Hajong Silbaripara, Ghilajuripara #5201706000 8837271073 3313007 1 1 13 3313 DLT 231 1 0 0 0 423 1.9000 1 0 9999 11010058 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201706000 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8837271073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 10-02-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2014-07-30,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 285 1.9300 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.3600 2026-02-09 115.2000 2 2 5201706000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323439 6369102 1000321744 JC05R067624 Bhulu Miah Tungruchar, Tungrurchar #5191201700 8787463695 3313007 1 1 13 3313 DLT 231 1 0 0 0 573 64.7000 1 0 999999 11165059 4 0 3 0 0 1450.8300 14.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191201700 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 58.5800 0 11.3500 0 2026-02-16 0 0 0 0 8787463695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2701 12-01-2026 0.2400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2000-01-17,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-12 2701 73.4900 25.2909243 89.8696589 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 1450.8300 2026-02-16 115.2000 2 2 5191201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000321744 6369474 1000329060 JC05R336011 Binanda Hajong Gilajuri (Ss), Ghilajuripara 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1764 31.8100 1 0 9999 11052839 1 0 3 0 0 7531.4900 301.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Gilajuri (Ss), Ghilajuripara 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 361.0800 0 8.7000 0 2025-11-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-06-2025 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-07,2026-03-13,1.000,0.000,4.2000000000000000,126,113 2020-08-27,2026-03-13,1.000,0.000,4.2000000000000000 2025-11-07,2026-03-13,4.2000000000000000,113,1.000,0.000,1 0.1600 2025-06-23 1000 -2.2700 0.0 0.0 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 7531.4900 2025-11-07 31.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -2.270 ) 0 2025-11-07 2025-11-21 BILLING_FILE MEPDCL1000329060 6369798 1000323176 JC05R071380 Birendra Hajong Melapara, Melapara #5200601200 9366896315 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1301 22.8100 1 0 9999 11007644 1 0 3 0 0 -865.8500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Melapara, Melapara #5200601200 2026-03-13 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 10.6400 0 2026-02-11 0 0 0 0 9366896315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-04-2025 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-04-09 2000 10.4300 25.298691 89.8567906 3263 Melapara 2026-03-13T02:08:40.323919+05:30 2 0 -865.8500 2026-02-11 30 2 2 5200601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.430 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000323176 6369800 1000329065 JC05R336016 Birendra Hajong Gilajuri (Ss), Ghilajuripara 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 659 21.3400 1 0 9999 11052997 1 0 3 0 0 2476.5890 99.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Gilajuri (Ss), Ghilajuripara 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 275.7610 0 10.8900 0 2025-11-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-12-2023 0.7600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-07,2026-03-13,1.000,0.000,4.2000000000000000,126,113 2020-08-27,2026-03-13,1.000,0.000,4.2000000000000000 2025-11-07,2026-03-13,4.2000000000000000,113,1.000,0.000,1 0.1600 2023-12-12 0 -1.7600 0.0 0.0 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 2476.5890 2025-11-07 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. ( OCT 25 TO OCT 25 : -1.760 ) 0 2025-11-07 2025-11-21 BILLING_FILE MEPDCL1000329065 6370661 1000323939 JC05R080833 Budhadev Hajong Daha(Kodaldhowa), Dahagulipara #5210800700 9366910324 3313007 1 1 13 3313 DLT 231 1 0 0 0 376 4.9300 1 0 9999 11008168 1 0 3 0 0 -3.4200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Daha(Kodaldhowa), Dahagulipara #5210800700 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366910324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 09-02-2026 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,231 2009-02-27,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-09 277 2.9000 25.3660967 89.8564981 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 -3.4200 2026-02-06 115.2000 2 2 5210800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000323939 6370752 1000328173 JC05R308192 Cetrilal Hajong Kodaldhowa(Ss), Kodaldhowa 9863304332 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 401 5.8400 1 0 9999 11005139 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9863304332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41 17-02-2026 0.3300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-11,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-17 41 7.9500 25.3635045 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 -0.3300 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 : 7.950 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328173 6371264 1000323455 JC05R071661 Chinibala Hajong Ghilajuripara, Ghilajuripara #5201707600 7630057119 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 598 12.1500 1 0 9999 11010346 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201707600 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7630057119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54 10-02-2026 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-10 54 10.6100 25.365357 89.8573756 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.7200 2026-02-10 30 2 2 5201707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000323455 6371331 1000319115 JC05R050603 Chitendra Hajong Bildoba, Bildoba #5190601200 8787850214 3313007 1 1 13 3313 DLT 231 1 0 0 0 4000 155.0600 1 0 9999 11010673 1 0 3 0 0 11315.8300 113.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bildoba, Bildoba #5190601200 2026-03-13 0 2JJB05N0183022 0 0 0 0 0 0 0 220.3900 0 59.8500 0 2026-02-13 0 0 0 0 8787850214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-10-2025 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2011-12-22,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-10-15 1000 409.1100 25.3053905 89.8953826 567 Bildoba 2026-03-13T02:08:40.323919+05:30 2 0 11315.8300 2026-02-13 155.0600 2 2 5190601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 409.110 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319115 6371347 1000323405 JC05R071611 Chitya Hajong Silbaripara, Ghilajuripara #5201702600 9233190832 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1488 39.7100 1 0 9999 11052647 1 0 3 0 0 18701.1200 187.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201702600 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 2746.2800 0 36.7800 0 2026-02-10 0 0 0 0 9233190832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 2012-02-20,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 0 88.8500 25.3638748 89.8564981 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 18701.1200 2026-02-10 39.7100 2 2 5201702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000323405 6372128 1000323457 JC05R071663 Desanti Hajong Ghilajuripara, Ghilajuripara #5201707800 9383044238 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3360 27.0900 1 0 9999 11010085 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201707800 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9383044238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 16-02-2026 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 126 24.7500 25.3594086 89.8351388 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.7400 2026-02-09 30 2 2 5201707800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323457 6373370 1000323422 JC05R071628 Dullal Hajong Silbaripara, Ghilajuripara #5201704300 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3361.5200 69.3000 1 0 9999 11052313 1 0 3 0 0 33354.7700 333.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3313007 0 0 0 0 0 0 0 0 0 3376.8800 0 0 Silbaripara, Ghilajuripara #5201704300 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 4900.8300 0 60.5500 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 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2012-02-20,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 0 40.4300 25.2924137 89.8787226 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 33354.7700 2026-02-01 69.3000 2 2 5201704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.430 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323422 6373696 1000327234 JC05R283367 Emanur Rahman Kukurmua, Kukurmua 9366899648 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4432 171.5800 1 0 9999 11052822 1 0 3 0 0 16189.4600 161.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183009 0 0 0 0 0 0 0 538.7100 0 44.6100 0 2026-02-19 0 0 0 0 9366899648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-10-2025 0.2200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-11-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-22 5000 349.2900 25.2994293 89.8634823 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 16189.4600 2026-02-19 171.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.290 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327234 6373867 1000321919 JC05R067799 Enus Ali Tungruchar, Tungrurchar #5191219400 6009898163 3313007 1 1 13 3313 DLT 231 1 0 0 0 773 40 1 0 9999 46895 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191219400 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6009898163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 23-02-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2013-04-15,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 451 58.9900 25.2938876 89.8696589 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -0.6000 2026-02-15 40 2 1 5191219400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000321919 6374008 1000319086 JC05R050574 Eusuf Miah Balubari, Balubari #5191402800 6009525944 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1624.6800 37.7100 1 12.1200 999999 11159189 4 0 3 0 0 13357.3100 133.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191402800 2026-03-13 0 2JJB05N0183035 1 0 0 0 0 0 0 2263.0800 0 26.5500 0 2026-02-12 0 0 0 0 6009525944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 13-08-2024 0.0600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1|2026-02-12,2026-02-20,0.32142857142857142857,113,1.000,0.000,0 0.1600 2024-08-13 6000 40.6600 25.2924052 89.8687816 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 13357.3100 2026-02-12 37.7100 2 2 5191402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319086 6374188 1000636640 Ful Khatun Kukurmua 9366811132 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2381 41.3100 1 0 9999 11063061 1 0 3 0 0 10201.8700 102.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 399.7800 0 8.5500 0 2026-02-21 0 0 0 0 9366811132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-10-2025 0.8000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-04-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-10-22 2000 4.4200 25.2994525 89.8634871 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 10201.8700 2026-02-21 41.3100 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 : 4.420 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000636640 6374194 1000321733 JC05R067613 FULERA BEGUM Tungruchar, Tungrurchar #5191200600 7005454486 3313007 1 1 13 3313 DLT 231 1 0 0 0 3284 120.7100 1 0 9999 11088062 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3313007 0 0 0 0 0 0 0 0 0 3512.8000 0 0 Tungruchar, Tungrurchar #5191200600 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005454486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 07-02-2026 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 1990-01-01,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-07 366 47.1800 25.2920435 89.879015 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -0.4500 2026-02-01 120.7100 2 2 5191200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.180 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000321733 6374992 1000329013 JC05R335945 Gojen Barman Vill- Kukurmua Mahendraganj 7085283004 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1081 27.8600 1 0 9999 11026130 1 0 3 0 0 6283.5900 62.8400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Kukurmua Mahendraganj 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 967.8900 0 20.8500 0 2026-02-22 0 0 0 0 7085283004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2020-08-26,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 29.5700 25.3020313 89.8638102 4591 Silghaguri 2026-03-13T02:08:40.323919+05:30 2 0 6283.5900 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 : 29.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329013 6375003 1000321898 JC05R067778 Golam Mostafa Chandapara(Ss), Chandapara(Ss) #5191217300 3313007 1 1 13 3313 DLT 231 1 0 0 0 11508 81.2800 1 0 9999 11058253 1 0 3 0 0 22007.8400 880.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Chandapara(Ss), Chandapara(Ss) #5191217300 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 2480.3800 0 38.7000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7300 21-06-2024 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-11,2026-03-13,1.000,0.000,4.0666666666666667,122,231 2014-02-26,2026-03-13,1.000,0.000,4.0666666666666667 2025-11-11,2026-03-13,4.0666666666666667,231,1.000,0.000,1 0.1600 2024-06-21 7300 -10.4700 0.0 0.0 695 Chandapara(Ss) 2026-03-13T02:08:40.323919+05:30 2 0 22007.8400 2025-11-11 115.2000 2 2 5191217300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -10.470 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000321898 6375192 1000329074 JC05R337884 Grade Iv Qtr No 9 Kukurmua, Kukurmua 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 1106 11.7100 1 0 9999 11052826 1 0 3 0 0 4611.4200 46.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183019 0 0 0 0 0 0 0 572.8300 0 17.1200 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1689.4000 19-03-2024 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 1689.4000 11.5900 25.2983995 89.8640089 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 4611.4200 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.590 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329074 6375609 1000326687 JC05R192635 Hajat Ali Karipara, Karipara #5192501600 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1489 57.5300 1 0 9999 11015812 1 0 3 0 0 1909.6900 76.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Karipara, Karipara #5192501600 2026-03-13 0 2JJB05N0183014 0 0 0 0 0 0 0 90.1400 0 10.0500 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-08-2025 0.1200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 2018-07-29,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2025-08-26 4000 -20.4100 25.2975962 89.874922 1622 Karipara 2026-03-13T02:08:40.323919+05:30 2 0 1909.6900 2025-11-09 57.5300 2 2 5192501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -20.410 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000326687 6375876 1000327549 JC05R288506 Hazrat Ali Bortola, Tungrurchar Mahendraganj 9366941304 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1589 34.8600 1 0 9999 11051009 1 0 3 0 0 4919.2500 49.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bortola, Tungrurchar Mahendraganj 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 145.6300 0 6.7000 0 2026-02-16 0 0 0 0 9366941304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 10-11-2025 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2019-11-12,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-10 3500 13.4800 25.296847 89.8652725 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 4919.2500 2026-02-16 34.8600 2 2 5192903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000327549 6376300 1000319103 JC05R050591 Homour Khandakar Balubari, Balubari #5191404500 6009223004 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1775 16.2700 1 0 9999 11000812 1 0 3 0 0 183.1500 1.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191404500 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 2.9700 0 1.4500 0 2026-02-07 0 0 0 0 6009223004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-10-2025 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-10-28 1000 20.3300 25.2924144 89.8795996 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 183.1500 2026-02-07 30 2 2 5191404500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000319103 6376385 1000865053 Imran Hussain Imran Hussain-Abdul Kayem-Vill. Tungurchar 9149968580 3313007 1 1 13 3313 DLT 231 1 0 0 0 1195 73.5500 1 0 9999 SS14280677 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Imran Hussain-Abdul Kayem-Vill. Tungurchar 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9149968580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 16-02-2026 0.8900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 2024-06-14,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 584 84.1300 25.2946269 89.8679044 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -0.8900 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000865053 6376639 1000319692 JC05R051574 Jahan Miah Kukurmua, Kukurmua #5190401800 7005410235 3313007 1 1 13 3313 DLT 231 1 0 0 0 3269 76.0100 1 0 9999 11017275 1 0 3 0 0 575.7600 5.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190401800 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 3.9700 0 4.2400 0 2026-02-19 0 0 0 0 7005410235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 22-01-2026 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2005-01-20,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-22 400 82 25.2938879 89.8699513 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 575.7600 2026-02-19 115.2000 2 2 5190401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000319692 6376987 1000320389 JC05R064370 Jary K Sangma Baksapara, Baksapara #5190702600 3313007 1 1 13 3313 DLT 231 1 0 0 0 3333.7000 87.7600 1 0 9999 11051380 1 0 3 0 0 10115.9500 101.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3313007 0 0 0 0 0 0 0 0 0 3399.2500 0 0 Baksapara, Baksapara #5190702600 2026-03-13 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 1.8600 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 4000 16-02-2026 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2009-08-21,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-16 4000 35.9100 0.0 0.0 425 Baksapara 2026-03-13T02:08:40.323919+05:30 2 0 10115.9500 2026-02-02 115.2000 2 2 5190702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.910 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000320389 6378556 1000323382 JC05R071588 Jugal Mondal Ghilajuripara, Ghilajuripara #5201700300 6009086422 3313007 1 1 13 3313 DLT 231 1 0 0 0 4476 62.0800 1 0 9999 11004014 1 0 3 0 0 -6.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201700300 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009086422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2920 18-02-2026 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-18 2920 505.4400 25.365357 89.8573756 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -6.5900 2026-02-10 115.2000 2 2 5201700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 505.440 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000323382 6378883 1000328256 JC05R308524 Kalpana Hajong Dahagulipara(Ss), Dahagulipara 9378108984 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1529 20.0800 1 0 9999 11053045 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara(Ss), Dahagulipara 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9378108984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 09-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,113 2020-02-10,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-09 90 17.6800 25.3638748 89.8564981 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 -0.4400 2026-02-06 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 : 17.680 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000328256 6379472 1000323180 JC05R071384 Khokaram Hajong Melapara, Melapara #5200601600 6009715046 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1765 9.9600 1 0 9999 11007645 1 0 3 0 0 -1608.7400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Melapara, Melapara #5200601600 2026-03-13 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 4.3800 0 2026-02-11 0 0 0 0 6009715046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-04-2025 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-04-09 2000 10.6100 25.3190689 89.8635177 3263 Melapara 2026-03-13T02:08:40.323919+05:30 2 0 -1608.7400 2026-02-11 30 2 2 5200601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000323180 6379490 1000326705 JC05R192653 Khurshed Alom Kamarpara, Kamrapara #5192400900 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1955 43.7900 1 0 9999 11021193 1 0 3 0 0 11170.8500 446.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kamarpara, Kamrapara #5192400900 2026-03-13 0 2JJB05N0183008 0 0 0 0 0 0 0 507.2600 0 8.1000 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 14-08-2025 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 2018-11-26,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2025-08-14 10000 -12.4000 25.2931568 89.8816459 1607 Kamrapara 2026-03-13T02:08:40.323919+05:30 2 0 11170.8500 2025-11-09 43.7900 2 2 5192400900 232.1400 25.7900 (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 : -12.400 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000326705 6379624 1000636697 Kiran Hajong Malmua 9863631340 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2021 48.5000 1 0 9999 11063013 1 0 3 0 0 144.5000 1.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 3.0200 0 0.8500 0 2026-02-12 0 0 0 0 9863631340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 19-11-2025 0.6300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2022-04-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-19 850 8.8400 25.312406 89.8679044 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 144.5000 2026-02-12 48.5000 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 : 8.840 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000636697 6382147 1000321736 JC05R067616 Md Abdul Mannan Tungruchar, Tungrurchar #5191200900 8787480420 3313007 1 1 13 3313 DLT 231 1 0 0 0 0 112 1 0 9999 11130979 3 0 3 0 0 2551.8900 25.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0.9000 0 0 Tungruchar, Tungrurchar #5191200900 2026-03-13 0 2JJB05N0183035 1 0 0 0 0 0 0 39.3000 0 21.9000 0 2026-02-15 0 0 0 0 8787480420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2778 04-10-2025 0.9100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 1997-07-29,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-04 2778 89.9300 25.2909243 89.8696589 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 2551.8900 2026-02-15 115.2000 2 2 5191200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000321736 6382148 1000319728 JC05R051610 Md Abdul Matlab Kukurmua, Kukurmua #5190405400 3313007 1 1 13 3313 DLT 231 2 0 0 0 7401 71.6700 1 0 9999 11010659 1 0 3 0 0 43294.4700 2164.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190405400 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 3257.4600 0 25.9400 0 2025-10-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 26-02-2025 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-16,2026-03-13,2.000,0.000,4.9006622516556291,148,231 2010-09-10,2026-03-13,2.000,0.000,4.9006622516556291 2025-10-16,2026-03-13,4.9006622516556291,231,2.000,0.000,1 0.1600 2025-02-26 7000 -24.4400 25.2927864 89.8816459 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 43294.4700 2025-10-16 230.4000 2 2 5190405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -24.440 ) 0 2025-10-16 2025-10-30 BILLING_FILE MEPDCL1000319728 6382150 1000321892 JC05R067772 Md Abdul Rahim Tungruchar, Tungrurchar #5191216700 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 8932 30 1 0 9999 11013686 1 0 2 0 0 1601.7300 16.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191216700 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 5.3400 0 16.8800 0 2026-02-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 28-11-2025 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,113 1990-01-01,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-28 540 317.8500 0.0 0.0 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 1601.7300 2026-02-25 30 2 2 5191216700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 317.850 ) 0 2026-02-24 2026-03-11 BILLING_FILE MEPDCL1000321892 6382223 1000321861 JC05R067741 Md Badsha Miah Tungruchar-Abrengre, Tungrurchar #5191213600 0 3313007 1 1 13 3313 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 16434.9100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-12-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar-Abrengre, Tungrurchar #5191213600 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 -15980 0 15.9500 0 2025-12-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15980 09-10-2025 0.1400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-12-22,2026-03-13,1.000,0.000,2.7000000000000000,81,114 1990-01-01,2026-03-13,1.000,0.000,2.7000000000000000 2025-12-22,2026-03-13,2.7000000000000000,114,1.000,0.000,1 0 2025-10-09 15980 -14.3500 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 0 2025-12-22 0 2 1 5191213600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.350 ) 0 2025-12-22 2026-01-06 BILLING_FILE MEPDCL1000321861 6382564 1000329068 JC05R337838 Medical Officer's Qtr No 2 Kukurmua, Kukurmua 9999999999 3313007 1 1 13 3313 DLT 231 2 0 0 0 2288 209.9300 1 0 9999 11052828 1 0 3 0 0 12887 128.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183019 0 0 0 0 0 0 0 1095.2200 0 78.2800 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2376.0600 19-03-2024 0.5000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,2.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,2.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,2.000,0.000,1 0.1600 2024-03-19 2376.0600 179.2200 25.2985559 89.8638892 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 12887 2026-02-22 230.4000 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 : 179.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329068 6383887 1000323413 JC05R071619 Mohiraj Hajong Silbaripara, Ghilajuripara #5201703400 9774580979 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2138 24.9000 1 0 9999 11010119 1 0 3 0 0 -2.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201703400 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9774580979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31 17-11-2025 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2012-02-20,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-17 31 0 25.3635045 89.8564981 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -2.5900 2026-02-09 30 2 2 5201703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323413 6384333 1000636423 Monuwar Ali Balubari 8132031322 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1465 20.5900 1 0 9999 11061862 1 0 3 0 0 300.3400 3 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 17.0300 0 3.5000 0 2026-02-10 0 0 0 0 8132031322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 18-08-2025 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 2022-03-24,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-18 800 17.6800 25.2920437 89.8793073 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 300.3400 2026-02-10 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000636423 6384394 1000328955 JC05R335787 Mosina Rema Torangpara (Ss), Torangpara 9366387645 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1308 20.7800 1 0 9999 11022534 1 0 3 0 0 8931.5080 89.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara (Ss), Torangpara 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 1362.2120 0 22.1500 0 2026-02-12 0 0 0 0 9366387645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2020-06-22,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 0 25.6300 25.3053905 89.8953826 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 8931.5080 2026-02-12 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 : 25.630 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328955 6384537 1000328958 JC05R335790 Mujilla M Sangma Torangpara (Ss), Torangpara 9863495955 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1090 19.5000 1 0 9999 11029366 1 0 3 0 0 25.2800 0.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara (Ss), Torangpara 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863495955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 16-02-2026 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2020-06-22,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1050 23.8600 25.3124377 89.9102828 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 25.2800 2026-02-12 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328958 6384634 1000323155 JC05R071359 Muntu Hajong Malmua, Malmua #5200502600 7628855336 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1442 23.7700 1 0 9999 11006747 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua, Malmua #5200502600 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7628855336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 20-02-2026 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 103 20.3300 25.298691 89.8567906 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.2100 2026-02-12 30 2 2 5200502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323155 6384648 1000321862 JC05R067742 Mutalab Sk Tungruchar, Tungrurchar #5191213700 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2586 33.5800 1 0 9999 11017397 1 0 3 0 0 224.3400 8.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191213700 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 2.3500 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 19-09-2025 0.3100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-19,2026-03-13,1.000,0.000,4.8013245033112583,145,113 1990-01-01,2026-03-13,1.000,0.000,4.8013245033112583 2025-10-19,2026-03-13,4.8013245033112583,113,1.000,0.000,1 0.1600 2025-09-19 130 -14 0.0 0.0 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 224.3400 2025-10-19 33.5800 2 2 5191213700 199.3800 22.1500 (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 : -14.000 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000321862 6385246 1000319757 JC05R051639 Narayan Barman Kukurmua, Kukurmua #5190408500 7005909503 3313007 1 1 13 3313 DLT 231 1 0 0 0 4982 85.2400 1 0 9999 11017276 1 0 3 0 0 -8.2400 2.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190408500 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005909503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 12-03-2026 0.2400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2016-10-17,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-12 300 19.1700 25.298691 89.8567906 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 289.7700 2026-02-18 115.2000 2 2 5190408500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000319757 6386440 1000323109 JC05R071313 Nirmal Hajong Amtoli, Amtuli #5200301300 9366698396 3313007 1 1 13 3313 DLT 231 1 0 0 0 4991 61.0600 1 0 9999 11007682 1 0 3 0 0 1590.1200 15.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli, Amtuli #5200301300 2026-03-13 0 2JJB05N0182008 0 0 0 0 0 0 0 15.9200 0 11.2700 0 2026-02-12 0 0 0 0 9366698396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 12-09-2025 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-12 470 170.1900 25.2994335 89.8585456 330 Amtuli 2026-03-13T02:08:40.323919+05:30 2 0 1590.1200 2026-02-12 115.2000 2 2 5200301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323109 6386575 1000328153 JC05R308169 Nirubala Hajong Kodaldhowa(Ss), Kodaldhowa 6009605435 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 368 10.7200 1 0 9999 11005132 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 6009605435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42 09-02-2026 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-10,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-09 42 8.8400 25.3635045 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 -0.3800 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 : 8.840 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328153 6387035 1000853572 Noor Abedin Noor Abedin-Jainab Begum-Tungurchar, SWGH 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1023 43.5200 1 0 9999 11159840. 1 0 3 0 0 1287.9600 12.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Noor Abedin-Jainab Begum-Tungurchar, SWGH 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 41.1600 0 17.1500 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-05-2025 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2023-12-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-26 3000 56.5700 25.2906584 89.870838 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 1287.9600 2026-02-15 43.5200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000853572 6388681 1000328164 JC05R308183 Pojati Hajong Kodaldhowa(Ss), Kodaldhowa 8132930745 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1875 24.1000 1 0 9999 11004456 1 0 3 0 0 8494.3000 84.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 873.5300 0 16.8000 0 2026-02-08 0 0 0 0 8132930745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-03-2025 0.3700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-11,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-03-25 3000 35.3500 25.3646108 89.8518176 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 8494.3000 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 : 35.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328164 6389201 1000320346 JC05R064327 Prenitha Ch Marak Silkaguri, Silghaguri #5190507900 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3977 24.1500 1 0 9999 11002012 1 0 3 0 0 16561.5760 662.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silkaguri, Silghaguri #5190507900 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 1835.9640 0 17.0100 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 10000 21-02-2025 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-12,2026-03-13,1.000,0.000,4.0333333333333333,121,113 1990-01-01,2026-03-13,1.000,0.000,4.0333333333333333 2025-11-12,2026-03-13,4.0333333333333333,113,1.000,0.000,1 0.1600 2025-02-21 10000 -0.5000 25.2926536333333 89.8815595333333 4591 Silghaguri 2026-03-13T02:08:40.323919+05:30 2 0 16561.5760 2025-11-12 30 2 2 5190507900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -0.500 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000320346 6389984 1000319067 JC05R050555 Rahamat Ali Balubari, Balubari #5191400900 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 5109 25.2900 1 0 9999 11000836 1 0 3 0 0 20419.7300 816.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191400900 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 3130.7800 0 14.3000 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 13-08-2024 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 1990-01-01,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2024-08-13 10000 -3.0200 0.0 0.0 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 20419.7300 2025-11-09 30 2 2 5191400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -3.020 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000319067 6390961 1000636641 Rashidul Sk Kukurmua 6909801643 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 896 38.1200 1 0 9999 4686862 1 0 3 0 0 3946.1660 39.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 473.7540 0 26.5500 0 2026-02-22 0 0 0 0 6909801643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,113 2022-04-02,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 48.6100 25.3029206 89.8667924 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 3946.1660 2026-02-22 38.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000636641 6391149 1000319079 JC05R050567 Rayas Miah Balubari, Balubari #5191402100 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 5728 36.5100 1 0 9999 11000839 1 0 3 0 0 26691.0800 266.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191402100 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 4669.7000 0 46.4900 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 13-08-2024 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-08-13 7000 31.3000 25.2948361 89.8830247 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 26691.0800 2026-02-10 36.5100 2 2 5191402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319079 6391915 1000323104 JC05R071308 Robath Ch Hajong Amtoli, Amtuli #5200300800 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 1632 21.9700 1 0 9999 11007635 1 0 3 0 0 -2.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli, Amtuli #5200300800 2026-03-13 0 2JJB05N0182008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 20-02-2026 0.2100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2007-08-31,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 410 23.2100 25.2994335 89.8585456 330 Amtuli 2026-03-13T02:08:40.323919+05:30 2 0 -2.2100 2026-02-12 115.2000 2 2 5200300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323104 6392072 1000319096 JC05R050584 Rohij Miah Balubari, Balubari #5191403800 8837332614 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1949 17.5500 1 0 9999 11001140 1 0 3 0 0 11429.9100 114.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191403800 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 1923.0800 0 25.2000 0 2026-02-10 0 0 0 0 8837332614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-08-2024 0.8100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-08-13 5000 7.0700 25.2920437 89.8793073 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 11429.9100 2026-02-10 30 2 2 5191403800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319096 6392565 1000327340 JC05R286423 Rubia Begum Tungruchar(Ss), Tungurchar(Sbya) #5193105100 9366325636 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2539 25.1500 1 0 9999 11025612 1 0 3 0 0 236.7300 2.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar(Ss), Tungurchar(Sbya) #5193105100 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 0.0200 0 4.2000 0 2026-02-15 0 0 0 0 9366325636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 26-09-2025 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2019-11-20,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-26 1120 60.9800 25.2909243 89.8696589 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 236.7300 2026-02-15 30 2 2 5193105100 -479.6800 -53.3000 (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 : 60.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000327340 6392888 1000328134 JC05R307803 Sachimohan Hajong Kodaldhowa(Ss), Kodaldhowa 9366081144 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1851 22.0600 1 0 9999 11004200 1 0 3 0 0 4841.0700 100.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9366081144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 02-03-2026 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-08,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-02 7000 19.4400 25.3660967 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 10070.7700 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 : 19.440 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328134 6392998 1000319749 JC05R051631 Sahaful Sk Tungrurchar, Tungrurchar #5190407500 3313007 1 1 13 3313 DLT 231 1 0 0 0 1595 39.9800 1 0 9999 11025914 1 0 3 0 0 302.5100 12.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar, Tungrurchar #5190407500 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 2.2000 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 22-09-2025 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-19,2026-03-13,1.000,0.000,4.8013245033112583,145,231 2015-08-13,2026-03-13,1.000,0.000,4.8013245033112583 2025-10-19,2026-03-13,4.8013245033112583,231,1.000,0.000,1 0.1600 2025-09-22 509 -14.0600 25.2912934 89.8681968 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 302.5100 2025-10-19 115.2000 2 2 5190407500 231.1500 25.6800 (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 : -14.060 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000319749 6393055 1000321903 JC05R067783 Sahara Khatun Tungurchar, Tungrurchar #5191217800 6009972132 3313007 1 1 13 3313 DLT 231 2 0 0 0 5271 135.0100 1 0 9999 11017667 1 0 3 0 0 -0.2600 9.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungurchar, Tungrurchar #5191217800 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009972132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 994 02-03-2026 0.2600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,2.000,0.000,0.96428571428571428571,27,231 2015-03-30,2026-03-13,2.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 994 132.1600 25.2924625 89.8695132 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 986.9100 2026-02-14 230.4000 2 2 5191217800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.160 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000321903 6393254 1000636853 Sakina Sarkar Tungurchar 9863855881 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2858 159.7900 1 0 9999 11060214 1 0 3 0 0 8762.3000 87.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungurchar 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 490.6100 0 66.4500 0 2026-02-15 0 0 0 0 9863855881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-05-2025 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2022-03-17,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-26 4000 56.9000 25.2915905 89.8709821 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 8762.3000 2026-02-15 159.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.900 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000636853 6393289 1000327320 JC05R286358 Firuz Miah Tungruchar(Ss), Tungurchar(Sbya) #5193103300 9366735567 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 0 45.3800 1 0 9999 11130923 3 0 3 0 0 1285.8400 12.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0.9000 0 0 Tungruchar(Ss), Tungurchar(Sbya) #5193103300 2026-03-13 0 2JJB05N0183007 1 0 0 0 0 0 0 30.4000 0 14.2500 0 2026-02-14 0 0 0 0 9366735567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 29-08-2025 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2019-11-05,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-29 1580 30.0500 25.2924144 89.8795996 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 1285.8400 2026-02-14 45.3800 2 2 5193103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000327320 6393447 1000319756 JC05R051638 Salma Khatun Kukurmua, Kukurmua #5190408400 6009623391 3313007 1 1 13 3313 DLT 231 1 0 0 0 3796 41.3000 1 0 9999 11014600 1 0 3 0 0 49.1600 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190408400 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009623391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23500 02-03-2026 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2016-10-17,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 23500 441.2600 25.2987924 89.8633435 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 49.1600 2026-02-21 115.2000 2 2 5190408400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 441.260 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000319756 6393641 1000319719 JC05R051601 Samsu Zaman Kukurmua, Kukurmua #5190404500 9365194530 3313007 1 1 13 3313 DLT 231 1 0 0 0 9587 102.6200 1 0 9999 11014594 1 0 3 0 0 2714.4800 27.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190404500 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 108.5700 0 21.6000 0 2026-02-21 0 0 0 0 9365194530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-08-2025 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2009-04-08,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-28 3000 26.5500 25.296847 89.8652725 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 2714.4800 2026-02-21 115.2000 2 2 5190404500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.550 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000319719 6393958 1000325890 JC05R095622 Sankar Dev Hajong Kisanpara, SWGH 9366413988 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1285 20.1600 1 0 9999 11004424 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kisanpara, SWGH 2026-03-13 0 2JJB05N0181084 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366413988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7 12-02-2026 0.2200 0 0 1 0 2026-03-28 0.1100 0 0 0 3 1 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 1990-01-01,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 7 1.7700 25.3646108 89.8518176 1743 Kisanpara 2026-03-13T02:08:40.323919+05:30 2 0 -0.2200 2026-02-07 30 2 2 5202501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000325890 6394059 1000636426 Sanuwar Sarkar Balubari 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1825 29.2600 1 0 9999 11061869 1 0 3 0 0 5899.7700 235.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 717.6300 0 20.8500 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2 13-12-2023 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 2022-04-07,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2023-12-13 0 -4.2800 0.0 0.0 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 5899.7700 2025-11-09 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. ( OCT 25 TO OCT 25 : -4.280 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000636426 6394377 1000319090 JC05R050578 Sayed Zamal Miah Balubari, Balubari #5191403200 9862167826 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 360 9.3900 1 0 9999 11051379 1 0 3 0 0 6440.1400 64.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191403200 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 1112.7300 0 12 0 2026-02-12 0 0 0 0 9862167826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-08-2024 0.1300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-08-13 3000 11.4900 25.2924002 89.8632253 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 6440.1400 2026-02-12 30 2 2 5191403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319090 6395249 1000319703 JC05R051585 Shahinur Islam Kukurmua, Kukurmua #5190402900 7005129518 3313007 1 1 13 3313 DLT 231 1 0 0 0 619 0.5400 1 0 9999 11026126 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190402900 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005129518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 06-03-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2006-10-14,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-06 298 0.9700 25.2994387 89.8641026 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.3000 2026-02-21 115.2000 2 2 5190402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000319703 6395399 1000636858 Shohida Begam Balubari Mahendraganj 9863636519 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 997 17.6700 1 0 9999 11062933 1 0 3 0 0 3093.5730 30.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari Mahendraganj 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 454.4370 0 16.5000 0 2026-02-23 0 0 0 0 9863636519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-08-2024 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2022-03-22,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-08-13 1500 18.5600 25.2979674 89.8757991 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 3093.5730 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000636858 6395405 1000323181 JC05R071385 Shorabala Hajong Melapara, Melapara #5200601700 8837043301 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1552 11.9100 1 0 9999 11006951 1 0 3 0 0 -1087.6800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Melapara, Melapara #5200601700 2026-03-13 0 2JJB05N0182005 0 0 0 0 0 0 0 20 0 8.6000 0 2026-02-11 0 0 0 0 8837043301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-04-2025 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-04-09 2000 20.3300 25.3190689 89.8635177 3263 Melapara 2026-03-13T02:08:40.323919+05:30 2 0 -1087.6800 2026-02-11 30 2 2 5200601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000323181 6395408 1000323409 JC05R071615 Shorul Hajong Silbaripara, Ghilajuripara #5201703000 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1269 25.6100 1 0 9999 11010089 1 0 3 0 0 27003.9460 1080.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201703000 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 3948.3040 0 11.8900 0 2025-11-07 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 2026-03-28 0 0 0 0 3 0 0 0 2025-11-07,2026-03-13,1.000,0.000,4.2000000000000000,126,113 2012-02-20,2026-03-13,1.000,0.000,4.2000000000000000 2025-11-07,2026-03-13,4.2000000000000000,113,1.000,0.000,1 0.1600 0 -2.2700 0.0 0.0 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 27003.9460 2025-11-07 30 2 2 5201703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -2.270 ) 0 2025-11-07 2025-11-21 BILLING_FILE MEPDCL1000323409 6395594 1000327621 JC05R289372 Siddika Khatun Kukurmua(Ss), Kukurmua_B(Sbya) #5192904200 9366813995 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3008 96.3500 1 0 9999 11051701 1 0 3 0 0 12301.4800 123.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua(Ss), Kukurmua_B(Sbya) #5192904200 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 3.9400 0 2026-02-18 0 0 0 0 9366813995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.5800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-12-05,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 3000 72.3300 25.2998048 89.8594231 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 12301.4800 2026-02-18 96.3500 2 2 5192904200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.330 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000327621 6396651 1000321911 JC05R067791 Sorifa Khatun Tongruchgar, Tungrurchar #5191218600 6009125038 3313007 1 1 13 3313 DLT 231 2 0 0 0 7723 62.8300 1 0 9999 11014517 1 0 3 0 0 11080.7400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tongruchgar, Tungrurchar #5191218600 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 -18499.2800 0 -36.9400 0 2026-02-15 0 0 0 0 6009125038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29450 27-11-2025 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-13,2.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-11-27 29450 34.8100 25.2898894 89.8701502 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -7455.4800 2026-02-15 230.4000 2 2 5191218600 643.4600 71.5000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 6741.1900 (4/10 Inst.) M 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000321911 6396842 1000329072 JC05R337882 Staff Nurse Qtr No 7 Kukurmua, Kukurmua 9999999999 3313007 1 1 13 3313 DLT 231 2 0 0 0 956.6600 9.0600 1 0 9999 11052830 1 0 3 0 0 4022.5600 40.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183019 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-03-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,2.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,2.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 2000 0 25.2983156 89.8640909 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 4022.5600 2026-02-22 230.4000 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. 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329072 6397075 1000328161 JC05R308180 Suboth Hajong Kodaldhowa(Ss), Kodaldhowa 6009887281 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 687 3.1400 1 0 9999 11004331 1 0 3 0 0 4123.4250 41.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 745.1650 0 1.4200 0 2026-02-08 0 0 0 0 6009887281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-11,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 0 2.6500 25.3635045 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 4123.4250 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 : 2.650 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328161 6397138 1000328092 JC05R307719 Suderson Hajong Kisanpara, SWGH 6009619363 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1426 21.8600 1 0 9999 11004425 1 0 3 0 0 1.5100 0.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kisanpara, SWGH 2026-03-13 0 2JJB05N0181084 0 0 0 0 0 0 0 0 0 0.0500 0 2026-02-07 0 0 0 0 6009619363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 17-11-2025 0.4400 0 0 1 0 2026-03-28 0.1100 0 0 0 3 1 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2020-01-12,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 40 0.8800 25.3638748 89.8564981 1743 Kisanpara 2026-03-13T02:08:40.323919+05:30 2 0 1.5100 2026-02-07 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.880 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000328092 6397323 1000323166 JC05R071370 Sukumar Hajong Melapara, Melapara #5200600200 8837384345 3313007 1 1 13 3313 DLT 231 1 0 0 0 2809 24.2700 1 0 9999 11007642 1 0 3 0 0 38908.4200 389.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Melapara, Melapara #5200600200 2026-03-13 0 2JJB05N0182005 0 0 0 0 0 0 0 3788.3700 0 12.8900 0 2026-02-11 0 0 0 0 8837384345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 09-04-2025 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-04-09 10000 27.0800 25.3009203 89.8641026 3263 Melapara 2026-03-13T02:08:40.323919+05:30 2 0 38908.4200 2026-02-11 115.2000 2 2 5200600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000323166 6397338 1000327622 JC05R289373 Suleman Sk Kukurmua(Ss), Kukurmua_B(Sbya) #5192904300 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4156 345.4900 1 0 9999 11051710 1 0 3 0 0 25823.1900 1291.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua(Ss), Kukurmua_B(Sbya) #5192904300 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 1320.0400 0 142.3500 0 2025-10-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-02-2025 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-16,2026-03-13,1.000,0.000,4.9006622516556291,148,113 2019-12-05,2026-03-13,1.000,0.000,4.9006622516556291 2025-10-16,2026-03-13,4.9006622516556291,113,1.000,0.000,1 0.1600 2025-02-26 3000 -87.2900 0.0 0.0 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 25823.1900 2025-10-16 345.4900 2 2 5192904300 235.4000 26.1600 (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 : -87.290 ) 0 2025-10-16 2025-10-30 BILLING_FILE MEPDCL1000327622 6397628 1000636642 Suraiya Khatun Kukurmua 6009562749 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 859 40.1900 1 0 9999 11062382 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009562749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26 05-03-2026 0.6600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2022-04-02,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 26 74.2400 25.2991668 89.8633662 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 -0.6600 2026-02-19 40.1900 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 : 74.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000636642 6399428 1000636705 Udis Ch Hajong Amtoli Amtoli 7005515624 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1580 14.5300 1 0 9999 11060055 1 0 3 0 0 -2.3600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli Amtoli 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005515624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 105 13-02-2026 0.3600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 2022-04-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 105 20.3300 25.3094521 89.8787226 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 -2.3600 2026-02-11 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000636705 6399436 1000319710 JC05R051592 Ujjal Barman Kukurmua, Kukurmua #5190403600 8258836658 3313007 1 1 13 3313 DLT 231 2 0 0 0 4145 88.2600 1 0 9999 11017279 1 0 3 0 0 -6.7200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190403600 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8258836658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 23-02-2026 0.7200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,2.000,0.000,0.82142857142857142857,23,231 2009-09-27,2026-03-13,2.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-23 990 128.2100 25.298691 89.8567906 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -6.7200 2026-02-18 230.4000 2 2 5190403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000319710 6399523 1000835890 Upendra Hajong Vill Malmua, SWGH 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 299 11.7400 1 0 9999 11091492 1 0 3 0 0 813.3000 8.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Vill Malmua, SWGH 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 63.4300 0 8.9800 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38 21-06-2024 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2022-05-14,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-06-21 38 26.5200 25.3009203 89.8641026 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 813.3000 2026-02-12 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 : 26.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000835890 6400053 1000850259 Waskuruni Miah Waskuruni Miah-Halim Miah-Vill. Tungurchar, SWGH 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 0 52.6500 1 0 9999 11130921 3 0 3 0 0 2903.8300 29.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0.9000 0 0 Waskuruni Miah-Halim Miah-Vill. Tungurchar, SWGH 2026-03-13 0 2JJB05N0183007 1 0 0 0 0 0 0 98.4900 0 12.7500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-10-2025 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2023-11-01,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-24 2000 86.0600 25.2909243 89.8696589 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 2903.8300 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 : 86.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000850259 6400615 1000327273 JC05R283519 Zabaful Bibi Tungruchar(Sbya), Tungurchar(Sbya) #5193102100 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3835 29.1000 1 0 9999 11025876 1 0 3 0 0 9670.1200 386.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar(Sbya), Tungurchar(Sbya) #5193102100 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 647.7500 0 7.2500 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8500 24-06-2025 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-19,2026-03-13,1.000,0.000,4.8013245033112583,145,113 2019-10-11,2026-03-13,1.000,0.000,4.8013245033112583 2025-10-19,2026-03-13,4.8013245033112583,113,1.000,0.000,1 0.1600 2025-06-24 8500 -4.0900 0.0 0.0 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 9670.1200 2025-10-19 30 2 2 5193102100 -816.2400 -90.6900 (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 : -4.090 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000327273 6400623 1000614542 Zakir Hussain Sarkar KUKURMUA(SS)SOUTH WEST GARO HILLS, 7005229564 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4278.4800 178.2800 1 0 9999 11062035 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3313007 0 0 0 0 0 0 0 0 0 4581.6800 0 0 KUKURMUA(SS)SOUTH WEST GARO HILLS, 2026-03-13 0 2JJB05N0181018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005229564 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1239 10-02-2026 0.7900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2021-03-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-10 1239 197.2600 25.304996 89.8655649 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 -0.7900 2026-02-01 178.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.260 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000614542 6400628 1000327626 JC05R289580 Zakir Sk Kukurmua(Ss), Kukurmua_B(Sbya) #5192904700 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 146 9.7200 1 0 9999 11027973 1 0 3 0 0 2572.3500 102.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua(Ss), Kukurmua_B(Sbya) #5192904700 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 220.1800 0 3.5500 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-02-2025 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-11,2026-03-13,1.000,0.000,4.0666666666666667,122,113 2019-12-05,2026-03-13,1.000,0.000,4.0666666666666667 2025-11-11,2026-03-13,4.0666666666666667,113,1.000,0.000,1 0.1600 2025-02-27 1500 -0.2500 0.0 0.0 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 2572.3500 2025-11-11 30 2 2 5192904700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -0.250 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000327626 6508148 1000319092 JC05R050580 Abdul Miah Balubari, Balubari #5191403400 8798956921 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1645 12.1000 1 0 9999 11000838 1 0 3 0 0 -2.0600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191403400 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8798956921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 20-02-2026 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 100 13.2600 25.2909248 89.8702437 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 -2.0600 2026-02-12 30 2 2 5191403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000319092 6508496 1000328165 JC05R308184 Akeswar Hajong Kodaldhowa(Ss), Kodaldhowa 9863386711 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3348 32.5900 1 0 9999 11004453 1 0 3 0 0 -2.8700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 -2.6000 0 0 0 2026-02-08 0 0 0 0 9863386711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 10-02-2026 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-11,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-10 730 139.4200 25.3646108 89.8518176 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 -2.8700 2026-02-08 32.5900 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 : 139.420 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328165 6508519 1000636861 Alas Miah Tungurchar 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 721 31.6200 1 0 9999 11062282 1 0 3 0 0 1410.6000 56.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungurchar 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 71.2600 0 3.4500 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-05-2025 0.6900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-19,2026-03-13,1.000,0.000,4.8013245033112583,145,113 2022-03-26,2026-03-13,1.000,0.000,4.8013245033112583 2025-10-19,2026-03-13,4.8013245033112583,113,1.000,0.000,1 0.1600 2025-05-26 2000 -3.8000 0.0 0.0 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 1410.6000 2025-10-19 31.6200 2 2 N/A 94.6200 10.5100 (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 : -3.800 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636861 6510110 1000323159 JC05R071363 Baman Hajong Malmua, Malmua #5200503000 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 5015 43.8900 1 0 9999 11006744 1 0 3 0 0 16592.1300 663.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua, Malmua #5200503000 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 2214.3300 0 26.0300 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-09-2022 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 1990-01-01,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2022-09-29 0 -4.2800 0.0 0.0 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 16592.1300 2025-11-09 43.8900 2 2 5200503000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -4.280 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000323159 6510278 1000636719 Bapon Kr Hajong Malmua 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 215 6.4600 1 0 9999 11061948 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 66 11-11-2025 0.1000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 2022-04-04,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2025-11-11 66 -0.7600 0.0 0.0 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.1000 2025-11-09 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. ( OCT 25 TO OCT 25 : -0.760 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000636719 6511305 1000323418 JC05R071624 Bimuti Hajong Silbaripara, Ghilajuripara #5201703900 8413833302 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1260 20.3200 1 0 9999 11010052 1 0 3 0 0 12989.1540 129.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201703900 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 1018.5960 0 21.2000 0 2026-02-09 0 0 0 0 8413833302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-06-2025 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2012-02-20,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-06-16 1000 26.5200 25.3638748 89.8564981 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 12989.1540 2026-02-09 30 2 2 5201703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323418 6511505 1000323395 JC05R071601 Biplabjit Hajong Kathalbaripara, Ghilajuripara #5201701600 3313007 1 1 13 3313 DLT 231 2 0 0 0 1979.6900 80.2200 1 0 9999 11010116 1 0 3 0 0 -0.7000 12.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3313007 0 0 0 0 0 0 0 0 0 2022.5900 0 0 Kathalbaripara, Ghilajuripara #5201701600 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1241 23-02-2026 0.7000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2007-11-03,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-23 1241 189.2800 25.2979659 89.8740448 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 12.3100 0 2026-02-23 230.4000 2 2 5201701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.280 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323395 6514098 1000323168 JC05R071372 Dharani Hajong Melapara, Melapara #5200600400 8787500717 3313007 1 1 13 3313 DLT 231 1 0 0 0 3326 43.5000 1 0 9999 11006956 1 0 3 0 0 27578.6000 275.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Melapara, Melapara #5200600400 2026-03-13 0 2JJB05N0182005 0 0 0 0 0 0 0 759.9800 0 20.4000 0 2026-02-11 0 0 0 0 8787500717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-11-2025 0.0200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2007-12-04,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-17 1000 380.6500 25.298691 89.8567906 3263 Melapara 2026-03-13T02:08:40.323919+05:30 2 0 27578.6000 2026-02-11 115.2000 2 2 5200600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 380.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000323168 6514244 1000323954 JC05R080848 Dijendra Hajong Dahagulipara, Dahagulipara #5210802200 8787771246 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2623 28.7000 1 0 9999 11003411 1 0 3 0 0 5028.6600 50.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara, Dahagulipara #5210802200 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 419.2200 0 11.0300 0 2026-02-06 0 0 0 0 8787771246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-05-2025 0.0900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,113 1990-01-01,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-05-12 4000 16.7900 25.3635045 89.8564981 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 5028.6600 2026-02-06 30 2 2 5210802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000323954 6514320 1000328274 JC05R308552 Dilip Hajong Kodaldhowa(Ss), Kodaldhowa 9366401698 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 717 15.7900 1 0 9999 11005140 1 0 3 0 0 7.0500 0.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0.1000 0 2026-02-07 0 0 0 0 9366401698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26 17-11-2025 0.8500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,1.000,0.000,1.2142857142857143,34,113 2020-02-11,2026-03-13,1.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 26 1.7700 25.3635045 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 7.0500 2026-02-07 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 : 1.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000328274 6514788 1000323984 JC05R080878 Direndra Hajong Kodaldhowa, Kodaldhowa #5210902300 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 6324 47.5000 1 0 9999 11004054 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa, Kodaldhowa #5210902300 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2025-11-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 107 08-11-2025 0.4200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-07,2026-03-13,1.000,0.000,4.2000000000000000,126,113 1990-01-01,2026-03-13,1.000,0.000,4.2000000000000000 2025-11-07,2026-03-13,4.2000000000000000,113,1.000,0.000,1 0.1600 2025-11-08 107 -6.3000 0.0 0.0 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 -0.4200 2025-11-07 47.5000 2 2 5210902300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -6.300 ) 0 2025-11-07 2025-11-21 BILLING_FILE MEPDCL1000323984 6515193 1000323115 JC05R071319 Durjadhan Hajong Amtoli, Amtuli #5200301900 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 975.2700 9.3400 1 0 9999 11007676 1 0 3 0 0 -1.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3313007 0 0 0 0 0 0 0 0 0 1050.1000 0 0 Amtoli, Amtuli #5200301900 2026-03-13 0 2JJB05N0182008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 16-02-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 1990-01-01,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 20 5.1300 0.0 0.0 330 Amtuli 2026-03-13T02:08:40.323919+05:30 2 0 -1.2900 2026-02-01 30 2 2 5200301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.130 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323115 6515988 1000321780 JC05R067660 Fuleda Khatun Tungruchar, Tungrurchar #5191205400 8787724285 3313007 1 1 13 3313 DLT 231 1 0 0 0 0 42.5700 1 0 9999 11132607 3 0 3 0 0 -342.4500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0.9000 0 0 Tungruchar, Tungrurchar #5191205400 2026-03-13 0 2JJB05N0183035 1 0 0 0 0 0 0 1005.9200 0 19.4500 0 2026-02-15 0 0 0 0 8787724285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-05-2025 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2010-10-19,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-05-26 3000 66.7200 25.2905542 89.8699513 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -342.4500 2026-02-15 115.2000 2 2 5191205400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000321780 6516043 1000323128 JC05R071332 Gajanan Hajong Amtoli, Amtuli #5200303300 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2223 21.1000 1 0 9999 11007647 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli, Amtuli #5200303300 2026-03-13 0 2JJB05N0182008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99 17-02-2026 0.3200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-17 99 19.4400 25.312406 89.8679044 330 Amtuli 2026-03-13T02:08:40.323919+05:30 2 0 -0.3200 2026-02-12 30 2 2 5200303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323128 6516670 1000329064 JC05R336015 Godadhar Hajong Gilajuri (Ss), Ghilajuripara 8414038499 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 426 8.4900 1 0 9999 11052996 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Gilajuri (Ss), Ghilajuripara 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8414038499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68 10-02-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 2020-08-27,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-10 68 13.2600 25.365357 89.8573756 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.2900 2026-02-10 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000329064 6516674 1000319093 JC05R050581 Gofur Miah Balubari, Balubari #5191403500 9863823758 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 376 6.7500 1 0 9999 11000831 1 0 3 0 0 816.3800 8.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191403500 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 75.2000 0 8.8000 0 2026-02-11 0 0 0 0 9863823758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 0 9.7200 25.2920437 89.8793073 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 816.3800 2026-02-11 30 2 2 5191403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319093 6517227 1000321740 JC05R067620 Gulam Mehdi Tungruchar, Tungrurchar #5191201300 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 13945 29 1 0 9999 259699 1 0 3 0 0 -24.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191201300 2026-03-13 0 2JJB05N0183035 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 0 450 24-02-2026 0.2900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 1997-03-21,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 450 53.1900 25.2910206 89.869621 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -24.2900 2026-02-16 29 2 1 5191201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000321740 6517622 1000319094 JC05R050582 Harun Shiek Balubari, Balubari #5191403600 6009496685 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4272 30.4700 1 0 9999 11002936 1 0 3 0 0 22622.7100 226.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191403600 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 4240.8100 0 27.2000 0 2026-02-11 0 0 0 0 6009496685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 17-08-2024 0.2800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-08-17 7000 36.2400 25.2924002 89.8632253 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 22622.7100 2026-02-11 30.4700 2 2 5191403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000319094 6517695 1000636639 Hazera Bewa Kukurmua 6909600570 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4578 206.7700 1 0 9999 11063065 1 0 3 0 0 10116.0500 101.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6909600570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 02-03-2026 0.9500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2022-04-01,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 6000 106.7100 25.2986289 89.8637548 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 10116.0500 2026-02-21 206.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.710 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000636639 6518137 1000323982 JC05R080876 Hrishikesh Hajong Kodaldhowa, Kodaldhowa #5210902100 8259894539 3313007 1 1 13 3313 CLT 331 1 0 0 0 310 2.8700 1 0 9999 11004057 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa, Kodaldhowa #5210902100 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8259894539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 09-02-2026 0.0500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,331 1990-01-01,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-09 537 4.3500 25.3638748 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 -0.0500 2026-02-08 216 2 2 5210902100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323982 6518505 1000323938 JC05R080832 Jagananda Hajong Dahagulipara, Dahagulipara #5210800600 9864006065 3313007 1 1 13 3313 DLT 231 1 0 0 0 509 12.3900 1 0 9999 11008174 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-06 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara, Dahagulipara #5210800600 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9864006065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 09-02-2026 0.8400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-06,2026-03-13,1.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-13,1.000,0.000,1.2500000000000000 2026-02-06,2026-03-13,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-09 301 6.7700 25.3638748 89.8564981 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 -0.8400 2026-02-06 115.2000 2 2 5210800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000323938 6519392 1000323458 JC05R071664 Jhasnai Hajong Ghilajuripara, Ghilajuripara #5201707900 8798654131 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2117 24.7500 1 0 9999 11008805 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201707900 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8798654131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 11-02-2026 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 681 130.6300 25.3679544 89.8629328 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.5400 2026-02-09 30 2 2 5201707900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323458 6519936 1000328273 JC05R308551 Jompi Hajong Kodaldhowa(Ss), Kodaldhowa 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1838.2500 51.5500 1 0 9999 11005135 1 0 3 0 0 7425.1100 74.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3313007 0 0 0 0 0 0 0 0 0 1845.9700 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 2.6400 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 5000 10-02-2026 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-02-11,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-10 5000 48.6000 25.3168437166667 89.8482753666667 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 7425.1100 2026-02-01 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 : 48.600 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328273 6520710 1000323161 JC05R071365 Kalitha Hajong Malmua, Malmua #5200503200 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 525 13.4400 1 0 9999 11006750 1 0 3 0 0 68.1200 0.6800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua, Malmua #5200503200 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 0 0 0.7700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32 16-12-2025 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-16 32 13.6700 25.2979674 89.8757991 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 68.1200 2026-02-12 30 2 2 5200503200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323161 6520990 1000328954 JC05R335786 Kantos Marak Torangpara (Ss), Torangpara 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 143 3.5300 1 0 9999 11022535 1 0 3 0 0 294.6330 11.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara (Ss), Torangpara 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 19.1970 0 3.2500 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 12-01-2024 0.9200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 2020-06-22,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2024-01-12 0 -0.2500 0.0 0.0 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 294.6330 2025-11-09 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. ( OCT 25 TO OCT 25 : -0.250 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000328954 6521245 1000323173 JC05R071377 Keshor Hajong Melapara, Melapara #5200600900 8837022625 3313007 1 1 13 3313 DLT 231 1 0 0 0 1325 14.1400 1 0 9999 11006952 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Melapara, Melapara #5200600900 2026-03-13 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837022625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 13-02-2026 0.7300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2011-04-15,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 341 17.4100 25.3190689 89.8635177 3263 Melapara 2026-03-13T02:08:40.323919+05:30 2 0 -0.7300 2026-02-11 115.2000 2 2 5200600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000323173 6521971 1000323396 JC05R071602 Krity Hajong Silbaripara, Ghilajuripara #5201701700 9366614116 3313007 1 1 13 3313 DLT 231 1 0 0 0 1980 28.4700 1 0 9999 11010054 1 0 3 0 0 3869.7500 83.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201701700 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366614116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-03-2026 0.2500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2012-06-07,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-11 5000 33.8500 25.3638748 89.8564981 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 8395.1200 2026-02-09 115.2000 2 2 5201701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323396 6522459 1000323147 JC05R071351 Lekaiswari Hajong Malmua, Malmua #5200501800 9863359063 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3593 56.6600 1 0 9999 11005914 1 0 3 0 0 2165.5000 21.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua, Malmua #5200501800 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 0 0 22.0500 0 2026-02-12 0 0 0 0 9863359063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 62 11-11-2025 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-11 62 419.7300 25.2979674 89.8757991 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 2165.5000 2026-02-12 56.6600 2 2 5200501800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 419.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323147 6522867 1000328960 JC05R335792 Losintha D Sangma Torangpara (Ss), Torangpara 8787832538 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1140 11.1700 1 0 9999 11022533 1 0 3 0 0 6302.7000 63.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Torangpara (Ss), Torangpara 2026-03-13 0 2JJB05N0182024 0 0 0 0 0 0 0 1017.9200 0 14.4500 0 2026-02-12 0 0 0 0 8787832538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 2020-06-22,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 0 11.4900 25.3053905 89.8953826 4910 Torangpara 2026-03-13T02:08:40.323919+05:30 2 0 6302.7000 2026-02-12 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 : 11.490 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000328960 6523860 1000327277 JC05R283529 Mashuda Begum Tungruchar(Sbya), Tungurchar(Sbya) #5193102500 8837035721 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2234 24.7100 1 0 9999 11025745 1 0 3 0 0 334.9200 3.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar(Sbya), Tungurchar(Sbya) #5193102500 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 43.8000 0 1.9000 0 2026-02-15 0 0 0 0 8837035721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.3800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2019-10-29,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-09 1000 33.5900 25.2920437 89.8793073 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 334.9200 2026-02-15 30 2 2 5193102500 344.2900 38.2500 (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 : 33.590 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000327277 6523947 1000327328 JC05R286371 Mazeda Begum Tungruchar(Ss), Tungurchar(Sbya) #5193104100 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 530 11.1700 1 0 9999 11052533 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar(Ss), Tungurchar(Sbya) #5193104100 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 28-02-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,113 2019-11-12,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 102 18.5600 25.2920437 89.8793073 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 -0.3000 2026-02-14 30 2 2 5193104100 116.9300 12.9900 (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 : 18.560 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000327328 6524095 1000319698 JC05R051580 Md Azizur Rahman Kukurmua, Kukurmua #5190402400 9362289505 3313007 1 1 13 3313 DLT 231 1 0 0 0 3258 53.9800 1 0 9999 NA 1 0 3 0 0 23743.6500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190402400 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 -23770.8300 0 0 0 2026-02-19 0 0 0 0 9362289505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-03-2026 0.1800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 500 58.9900 25.2991497 89.8633414 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -27.1800 2026-02-19 115.2000 2 1 5190402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000319698 6524869 1000320393 JC05R064374 Metang Marak Baksapara, Baksapara #5190703000 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 998 19.6700 1 0 9999 11012049 1 0 3 0 0 3904.0200 39.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Baksapara, Baksapara #5190703000 2026-03-13 0 2JJB05N0181044 0 0 0 0 0 0 0 470.7000 0 29.2000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 13-12-2023 0.0800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-13 0 20.3300 25.3031643 89.8901223 425 Baksapara 2026-03-13T02:08:40.323919+05:30 2 0 3904.0200 2026-02-13 30 2 2 5190703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000320393 6525798 1000319065 JC05R050553 Mojizal Haque Balubari, Balubari #5191400700 9366425468 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1563 77.9700 1 0 9999 11001131 1 0 3 0 0 5274.1500 52.7400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191400700 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 647.4800 0 34.3400 0 2026-02-10 0 0 0 0 9366425468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-08-2024 0.0300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-08-13 5000 9.7200 25.2898243 89.8831075 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 5274.1500 2026-02-10 77.9700 2 2 5191400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319065 6525957 1000319122 JC05R050610 Monendra Hajong Bildoba, Bildoba #5190601900 6009642096 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2295 14.7500 1 0 9999 11011223 1 0 3 0 0 10098.9800 100.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bildoba, Bildoba #5190601900 2026-03-13 0 2JJB05N0183022 0 0 0 0 0 0 0 1680.7600 0 13.8100 0 2026-02-13 0 0 0 0 6009642096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 14-06-2024 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-06-14 500 18.5600 25.3042789 89.8947982 567 Bildoba 2026-03-13T02:08:40.323919+05:30 2 0 10098.9800 2026-02-13 30 2 2 5190601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319122 6526192 1000835805 Monuar Hussain Vill Kukurmua, SWGH 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1715 46.3000 1 0 9999 11093537 1 0 3 0 0 8122.9400 81.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kukurmua, SWGH 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 994.3700 0 45.7200 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2023-03-20,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 23.8600 25.2986388 89.8637605 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 8122.9400 2026-02-19 46.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000835805 6526281 1000323416 JC05R071622 Motilal Hajong Silbaripara, Ghilajuripara #5201703700 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4975 40.9000 1 0 9999 129575 1 0 3 0 0 42931.3920 858.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201703700 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 6504.3880 0 35.5000 0 2026-01-07 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 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-07,2026-03-13,1.000,0.000,2.2033898305084746,65,113 2012-02-20,2026-03-13,1.000,0.000,2.2033898305084746 2026-01-07,2026-03-13,2.2033898305084746,113,1.000,0.000,1 0.1600 0 30.8000 25.297597 89.8757991 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 42931.3920 2026-01-07 40.9000 2 1 5201703700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.800 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000323416 6526282 1000323436 JC05R071642 Motilal Hajong Silbaripar5a, Ghilajuripara #5201705700 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 1479 21.6300 1 0 9999 11009368 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripar5a, Ghilajuripara #5201705700 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 11-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2014-07-30,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 381 20.3100 25.3612839 89.8579606 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.4400 2026-02-10 115.2000 2 2 5201705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000323436 6526398 1000327201 JC05R280354 Mukta Miah Tungrurchar, Tungrurchar #5191234600 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 7287 33.7200 1 0 9999 11010716 1 0 3 0 0 7965.0900 318.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar, Tungrurchar #5191234600 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 78.5500 0 3.3000 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-09-2025 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-19,2026-03-13,1.000,0.000,4.8013245033112583,145,113 2018-04-02,2026-03-13,1.000,0.000,4.8013245033112583 2025-10-19,2026-03-13,4.8013245033112583,113,1.000,0.000,1 0.1600 2025-09-16 2000 -12.4000 25.2912934 89.8681968 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 7965.0900 2025-10-19 33.7200 2 2 5191234600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -12.400 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000327201 6526400 1000319763 JC05R051645 Muktar Hussain Kukurmua, Kukurmua #5190409100 3313007 1 1 13 3313 DLT 231 1 0 0 0 1917 47.1200 1 0 9999 11052825 1 0 3 0 0 7889.6000 474.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190409100 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2025-10-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-16,2026-03-13,1.000,0.000,4.9006622516556291,148,231 2017-05-31,2026-03-13,1.000,0.000,4.9006622516556291 2025-10-16,2026-03-13,4.9006622516556291,231,1.000,0.000,1 0.1600 2026-02-25 2000 -5.7500 0.0 0.0 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 79.9600 7889.6000 2026-02-25 115.2000 2 2 5190409100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -5.750 ) 0 2025-10-16 2025-10-30 BILLING_FILE MEPDCL1000319763 6527898 1000323975 JC05R080869 Nikunjoy Hajong Kodaldhowa, Kodaldhowa #5210901400 6009039145 3313007 1 1 13 3313 DLT 231 1 0 0 0 1098 28.4300 1 0 9999 11005037 1 0 3 0 0 9490.3700 94.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa, Kodaldhowa #5210901400 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 1416.6200 0 16.1000 0 2026-02-08 0 0 0 0 6009039145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 28-02-2022 0.9100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,231,1.000,0.000,1 0.1600 2022-02-28 0 77.3600 25.367213 89.8620554 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 9490.3700 2026-02-08 115.2000 2 2 5210901400 118.0100 13.1100 (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 : 77.360 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323975 6528553 1000323142 JC05R071346 Nolimohan Hajong Malmua, Malmua #5200501300 6009145525 3313007 1 1 13 3313 DLT 231 1 0 0 0 2753 28.6300 1 0 9999 11006742 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua, Malmua #5200501300 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009145525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 18-02-2026 0.4900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2010-04-28,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 326 9.6700 25.3016614 89.8643951 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.4900 2026-02-12 115.2000 2 2 5200501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323142 6529324 1000320403 JC05R064384 Osilo Sangma Baksapara, Baksapara #5190704000 9366895077 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2248 27.0400 1 0 9999 11011303 1 0 3 0 0 9.2200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Baksapara, Baksapara #5190704000 2026-03-13 0 2JJB05N0181044 0 0 0 0 0 0 0 -10.1000 0 0 0 2026-02-13 0 0 0 0 9366895077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 16-02-2026 0.8800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 159 30.9300 25.3090864 89.8845691 425 Baksapara 2026-03-13T02:08:40.323919+05:30 2 0 -0.8800 2026-02-13 30 2 2 5190704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000320403 6530336 1000328267 JC05R308545 Podamoni Hajong Kodaldhowa(Ss), Kodaldhowa 8837225525 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 439 10.2700 1 0 9999 11005133 1 0 3 0 0 56.7100 0.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 0 0 0.6500 0 2026-02-08 0 0 0 0 8837225525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 53 12-11-2025 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-02-11,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-12 53 11.4900 25.3635045 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 56.7100 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 : 11.490 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328267 6530594 1000328261 JC05R308529 Potish Hajong Dahagulipara(Ss), Dahagulipara 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 190 11.2000 1 0 9999 11026048 1 0 3 0 0 1.8400 0.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Dahagulipara(Ss), Dahagulipara 2026-03-13 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0.0500 0 2025-11-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23 19-10-2025 0.1100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-07,2026-03-13,1.000,0.000,4.2000000000000000,126,113 2020-02-10,2026-03-13,1.000,0.000,4.2000000000000000 2025-11-07,2026-03-13,4.2000000000000000,113,1.000,0.000,1 0.1600 2025-10-19 23 -0.2500 25.2931568 89.8816459 881 Dahagulipara 2026-03-13T02:08:40.323919+05:30 2 0 1.8400 2025-11-07 30 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. ( OCT 25 TO OCT 25 : -0.250 ) 0 2025-11-07 2025-11-21 BILLING_FILE MEPDCL1000328261 6531124 1000323408 JC05R071614 Probitra Hajong Silbaripara, Ghilajuripara #5201702900 9862169577 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 865 18.2400 1 0 9999 11010118 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201702900 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862169577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 14-02-2026 0.5200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2012-02-20,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-14 170 26.5200 25.367955 89.8635177 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.5200 2026-02-09 30 2 2 5201702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323408 6531452 1000323148 JC05R071352 Purmila Hajong Malmua, Malmua #5200501900 8132063597 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1150 21 1 0 9999 11007730 1 0 3 0 0 2020.6500 20.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Malmua, Malmua #5200501900 2026-03-13 0 2JJB05N0182009 0 0 0 0 0 0 0 133.3300 0 4.2000 0 2026-02-12 0 0 0 0 8132063597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-07-2025 0.8200 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-23 2000 9.7200 25.3027663 89.8576681 2772 Malmua 2026-03-13T02:08:40.323919+05:30 2 0 2020.6500 2026-02-12 30 2 2 5200501900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323148 6531530 1000319727 JC05R051609 Purnima Barman Kukurmua, Kukurmua #5190405300 8731000213 3313007 1 1 13 3313 DLT 231 1 0 0 0 1256 24.1800 1 0 9999 11013403 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190405300 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8731000213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 23-02-2026 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2010-08-26,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 504 24.1800 25.3009203 89.8641026 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.5700 2026-02-21 115.2000 2 2 5190405300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000319727 6532738 1000323459 JC05R071665 Rasna Hajong Ghilajuripara, Ghilajuripara #5201708000 9383016113 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4269 37.5000 1 0 9999 11008801 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201708000 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9383016113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 12-02-2026 0.7500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-12 197 38.8900 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.7500 2026-02-09 37.5000 2 2 5201708000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323459 6532901 1000323399 JC05R071605 Ratnakar Hajong Silbaripara, Ghilajuripara #5201702000 6009447076 3313007 1 1 13 3313 DLT 231 1 0 0 0 5156 42.2000 1 0 9999 11010057 1 0 3 0 0 1786.2900 17.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara, Ghilajuripara #5201702000 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 44.3000 0 4.3500 0 2026-02-09 0 0 0 0 6009447076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-11-2025 0.0600 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2013-04-30,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-11-24 1000 66.7200 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 1786.2900 2026-02-09 115.2000 2 2 5201702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323399 6533663 1000323447 JC05R071653 Ritika Hajong Ghilajuripara, Ghilajuripara #5201706800 6009622413 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2053 25.0700 1 0 9999 11008806 1 0 3 0 0 1359.9100 13.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201706800 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 49.0300 0 3.0500 0 2026-02-09 0 0 0 0 6009622413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 13-10-2025 0.0100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-10-13 530 24.7500 25.3612839 89.8579606 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 1359.9100 2026-02-09 30 2 2 5201706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323447 6533847 1000636635 Rohim Miah Tungrurchar Mahendraganj 6009090662 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1339 21.9700 1 0 9999 11027274 1 0 3 0 0 -400.4000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar Mahendraganj 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009090662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 19-02-2026,19-02-2026 0.4000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-03-22,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 1 73.3600 25.2938904 89.8728753 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 -400.4000 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000636635 6534177 1000319123 JC05R050611 Ronjit Hajong Bildoba, Bildoba #5190602000 9101796630 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2412 12.2600 1 0 9999 11011270 1 0 3 0 0 8869.2400 88.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Bildoba, Bildoba #5190602000 2026-03-13 0 2JJB05N0183022 0 0 0 0 0 0 0 1442.2900 0 32.8300 0 2026-02-13 0 0 0 0 9101796630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-06-2024 0.6400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-06-19 500 15.0300 25.3053905 89.8953826 567 Bildoba 2026-03-13T02:08:40.323919+05:30 2 0 8869.2400 2026-02-13 30 2 2 5190602000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000319123 6534520 1000328154 JC05R308170 Rupati Hajong Kodaldhowa(Ss), Kodaldhowa 8974143321 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2852 30.6300 1 0 9999 11005136 1 0 3 0 0 9366.7500 93.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kodaldhowa(Ss), Kodaldhowa 2026-03-13 0 2JJB05N0181024 0 0 0 0 0 0 0 1421.2300 0 31.3100 0 2026-02-08 0 0 0 0 8974143321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-10-2023 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,113 2020-01-10,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-10-19 0 14.1400 25.3646108 89.8518176 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 9366.7500 2026-02-08 30.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000328154 6534524 1000323445 JC05R071651 Rupcharan Hajong Ghilajuripara, Ghilajuripara #5201706600 6009109861 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 3745 48.6300 1 0 9999 11008802 1 0 3 0 0 15496.8100 154.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Ghilajuripara, Ghilajuripara #5201706600 2026-03-13 0 2JJB05N0181007 0 0 0 0 0 0 0 456.8100 0 3.9000 0 2026-02-09 0 0 0 0 6009109861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-11-2025 0.4800 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-20 1000 53.0300 25.3638748 89.8564981 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 15496.8100 2026-02-09 48.6300 2 2 5201706600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000323445 6534530 1000327627 JC05R289581 Rupna Begum Kukurmua(Ss), Kukurmua_B(Sbya) #5192904800 6909754357 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 4892 88.4000 1 0 9999 11027978 1 0 3 0 0 9931.2600 99.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua(Ss), Kukurmua_B(Sbya) #5192904800 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 1.8400 0 2026-02-19 0 0 0 0 6909754357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2026 0.9000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-12-05,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 1000 32.5600 25.2968467 89.86498 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 9931.2600 2026-02-19 88.4000 2 2 5192904800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327627 6535372 1000320419 JC05R064400 Samrik Sangma Baksapara, Baksapara #5190705600 6009264125 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1940 22.7600 1 0 9999 11011341 1 0 3 0 0 -20.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Baksapara, Baksapara #5190705600 2026-03-13 0 2JJB05N0181044 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009264125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 18-02-2026 0.2300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,113 1990-01-01,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 50 6.1900 25.3024233 89.8898301 425 Baksapara 2026-03-13T02:08:40.323919+05:30 2 0 -20.2300 2026-02-13 30 2 2 5190705600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000320419 6535888 1000636637 Saraswati Barman Kukurmua 8974199138 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1494 45.0700 1 0 9999 11063020 1 0 3 0 0 6028.6100 60.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 790.1100 0 36.5700 0 2026-02-18 0 0 0 0 8974199138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-07-2023 0.7100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2022-03-24,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-07-11 0 17.2800 25.298691 89.8567906 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 6028.6100 2026-02-18 45.0700 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 : 17.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636637 6537162 1000323103 JC05R071307 Shila Hajong Amtoli, Amtuli #5200300700 6009503356 3313007 1 1 13 3313 DLT 231 1 0 0 0 4025 115.2000 1 0 9999 NA 1 0 3 0 0 780.6500 7.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Amtoli, Amtuli #5200300700 2026-03-13 0 2JJB05N0182008 0 0 0 0 0 0 0 0 0 5 0 2026-02-12 0 0 0 0 6009503356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 22-09-2025 0.3500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2007-05-24,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-22 20 96.7000 25.3116639 89.8664422 330 Amtuli 2026-03-13T02:08:40.323919+05:30 2 0 780.6500 2026-02-12 115.2000 2 1 5200300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000323103 6538177 1000516746 JC05R370288 Sohidur Mia Tungruchar, Tungrurchar 6009650710 3313007 1 1 13 3313 DLT 231 1 0 0 0 1930 22.7300 1 0 9999 11025617 1 0 3 0 0 4347.3900 43.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 374.7100 0 10.9000 0 2026-02-15 0 0 0 0 6009650710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-07-2025 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2021-04-28,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-07-15 3000 36.7500 25.2909243 89.8696589 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 4347.3900 2026-02-15 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000516746 6538178 1000319061 JC05R050549 Sohijuddin Sk Balubari, Balubari #5191400300 8414911187 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 1310.7800 45.2900 1 17.7900 999999 11159190 4 0 3 0 0 7244.6800 72.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191400300 2026-03-13 0 2JJB05N0183035 1 0 0 0 0 0 0 1083.6500 0 27.4500 0 2026-02-10 0 0 0 0 8414911187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-08-2024 0.2200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1|2026-02-10,2026-02-20,0.39285714285714285714,113,1.000,0.000,0 0.1600 2024-08-13 4000 40.6600 25.2948356 89.8830229 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 7244.6800 2026-02-10 45.2900 2 2 5191400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.660 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000319061 6538179 1000327267 JC05R283496 Sohitton Bibi Tungruchar(Sbya), Tungurchar(Sbya) #5193101500 9999999999 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2269 14.6300 1 0 9999 11026749 1 0 3 0 0 1652.4500 16.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar(Sbya), Tungurchar(Sbya) #5193101500 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 68.8100 0 4.1500 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-09-2025 0.5900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,113 2019-10-09,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-24 5000 45.0800 25.296487 89.8772609 4920 Tungurchar(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 1652.4500 2026-02-15 30 2 2 5193101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000327267 6538739 1000329070 JC05R337880 Staff Nurse Qtr No 5 Kukurmua, Kukurmua 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 530 26.0400 1 0 9999 11051867 1 0 3 0 0 5.2600 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183019 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 23-02-2026 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 4100 7.4600 25.2946269 89.8679044 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 5.2600 2026-02-22 115.2000 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 : 7.460 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329070 6538740 1000329071 JC05R337881 Staff Nurse Qtr No 6 Kukurmua, Kukurmua 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 1201 10.9100 1 0 9999 11052829 1 0 3 0 0 3954.3500 39.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-22 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua 2026-03-13 0 2JJB05N0183019 0 0 0 0 0 0 0 451.4800 0 11.1700 0 2026-02-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2179.0500 19-03-2024 0 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-22,2026-03-13,1.000,0.000,0.67857142857142857143,19,231 2019-12-03,2026-03-13,1.000,0.000,0.67857142857142857143 2026-02-22,2026-03-13,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-03-19 2179.0500 0 25.2938879 89.8699513 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 3954.3500 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000329071 6539650 1000850542 Suriya Begum Suriya Begum-Noor Islam Miah-Vill. Tungurchar, SWGH 8132930577 3313007 1 1 13 3313 DLT 231 1 0 0 0 901 35.4200 1 0 9999 11158633. 1 0 3 0 0 814.8800 8.1500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Suriya Begum-Noor Islam Miah-Vill. Tungurchar, SWGH 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 9.2000 0 4.4500 0 2026-02-15 0 0 0 0 8132930577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 08-10-2025 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2023-11-08,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-08 700 40.6100 25.2931542 89.8784303 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 814.8800 2026-02-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000850542 6541531 1000857588 Urmila Hajong Urmila Hajong-Rasondra Hajong-Vill. Kodaldhawa 9999999999 3313007 1 1 13 3313 DLT 231 1 0 0 0 417 115 1 0 9999 SL1 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-08 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Urmila Hajong-Rasondra Hajong-Vill. Kodaldhawa 2026-03-13 0 2JJB05N0181125 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 16-02-2026 0.5700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-08,2026-03-13,1.000,0.000,1.1785714285714286,33,231 2024-02-29,2026-03-13,1.000,0.000,1.1785714285714286 2026-02-08,2026-03-13,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 280 30.9400 25.3638748 89.8564981 1748 Kodaldhowa 2026-03-13T02:08:40.323919+05:30 2 0 -0.5700 2026-02-08 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000857588 6541558 1000319059 JC05R050547 Usman Goni Balubari, Balubari #5191400100 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 2787 29.8100 1 0 9999 11000834 1 0 3 0 0 16746.6100 669.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari, Balubari #5191400100 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 2520.7400 0 17 0 2025-11-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 13-08-2024 0.6500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-09,2026-03-13,1.000,0.000,4.1333333333333333,124,113 1990-01-01,2026-03-13,1.000,0.000,4.1333333333333333 2025-11-09,2026-03-13,4.1333333333333333,113,1.000,0.000,1 0.1600 2024-08-13 6000 -4.5300 0.0 0.0 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 16746.6100 2025-11-09 30 2 2 5191400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -4.530 ) 0 2025-11-09 2025-11-24 BILLING_FILE MEPDCL1000319059 6542576 1000319718 JC05R051600 Yeakub Ali Kukurmua, Kukurmua #5190404400 7005909547 3313007 1 1 13 3313 DLT 231 1 0 0 0 4482 109.1200 1 0 9999 11013320 1 0 3 0 0 21390.7000 213.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua, Kukurmua #5190404400 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 2573.2100 0 52.6400 0 2026-02-18 0 0 0 0 7005909547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 26-02-2025 0.4500 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2009-04-21,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-02-26 10000 105.2200 25.3020313 89.8638102 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 21390.7000 2026-02-18 115.2000 2 2 5190404400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000319718 6542577 1000327261 JC05R283483 Yeasmin Begum Kukurmua-B(Sbya), Kukurmua_B(Sbya) #5192902500 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 7406 48.5000 1 0 9999 11050892 1 0 3 0 0 30677.4800 1227.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua-B(Sbya), Kukurmua_B(Sbya) #5192902500 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 1308.2000 0 5.8500 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 07-08-2025 0.4700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-11,2026-03-13,1.000,0.000,4.0666666666666667,122,113 2019-09-01,2026-03-13,1.000,0.000,4.0666666666666667 2025-11-11,2026-03-13,4.0666666666666667,113,1.000,0.000,1 0.1600 2025-08-07 10000 -1.7600 0.0 0.0 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 30677.4800 2025-11-11 48.5000 2 2 5192902500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -1.760 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000327261 6542584 1000321765 JC05R067645 Zahidur Islam Tungruchar, Tungrurchar #5191203900 7005596825 3313007 1 1 13 3313 DLT 231 1 0 0 0 1402 40.3400 1 0 9999 11025920 1 0 3 0 0 191.3600 1.9100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungruchar, Tungrurchar #5191203900 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-14 0 0 0 0 7005596825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 29-01-2026 0.7400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 2007-04-27,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-29 2130 17.4100 25.2924052 89.8687816 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 191.3600 2026-02-14 115.2000 2 2 5191203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000321765 6542599 1000636643 Zamila Khatun Kukurmua 9366535664 3313007 1 1 13 3313 BPL(M) 113 1 0 0 0 238 30.0700 1 0 9999 11063063 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366535664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 522 27-02-2026 0.4400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2022-04-02,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 522 2.6500 25.2994307 89.8634822 1800 Kukurmua_B(Sbya) 2026-03-13T02:08:40.323919+05:30 2 0 -0.4400 2026-02-18 30.0700 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 : 2.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000636643 6549297 3313000030 Mir Kashem Kukurmua 7085283238 3313007 0 1 13 3313 DLT 231 1 0 0 0 618 56.9000 1 0 999999 SS14283642 1 0 3 0 0 509.7100 5.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 7.6800 0 3.5500 0 2026-02-18 0 0 0 0 7085283238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 06-02-2026 0.0600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2025-03-29,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-06 786 68.6600 25.3053643 89.8632253 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 509.7100 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000030 6549303 3313000036 Momin Miah Kukurmua 6009884050 3313007 0 1 13 3313 DLT 231 1 0 0 0 1142 76.3900 1 0 999999 SS14279966 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009884050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 507 21-02-2026 0.6400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2025-03-21,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 507 61.8900 25.3009203 89.8641026 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.6400 2026-02-21 115.2000 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 : 61.890 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3313000036 6549304 3313000037 Sabitri Barman Silghaguri 8794899350 3313007 0 1 13 3313 DLT 231 1 0 0 0 380 32.0800 1 0 999999 SS14283637 1 0 3 0 0 -7.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silghaguri 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794899350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 18-02-2026 0.0200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2025-03-21,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 830 42.5500 25.3064972 89.8892456 4591 Silghaguri 2026-03-13T02:08:40.323919+05:30 2 0 -7.0200 2026-02-17 115.2000 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 : 42.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3313000037 6551658 3313000078 Md Nuramin Khandakar Tungurchar 6009792326 3313007 0 1 13 3313 CLT 331 1 0 0 0 200 216 1 0 999999 11078742 4 0 3 0 0 646.5600 6.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungurchar 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 3.1200 0 2026-02-16 0 0 0 0 6009792326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1564 29-01-2026 0.3200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,331 2025-05-06,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-01-29 1564 75.4300 25.2915491 89.8711478 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 646.5600 2026-02-16 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3313000078 6551659 3313000079 Sakina Sarkar Tungurchar 9863855881 3313007 0 1 13 3313 CLT 331 1 0 0 0 705 90.4900 1 0 999999 SS14280689 1 0 3 0 0 4082.9700 40.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungurchar 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 161.7700 0 27.3000 0 2026-02-15 0 0 0 0 9863855881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2330 27-08-2025 0.9600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,331 2025-05-06,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,331,1.000,0.000,1 0.3000 2025-08-27 2330 2.9000 25.2916324 89.8711782 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 4082.9700 2026-02-15 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3313000079 6552868 3313000098 Rufil Miah Tungurchar 9366400474 3313007 0 1 13 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS14284069 1 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-05-27 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungurchar 2026-03-13 0 2JJB05N0183035 1 0 0 0 0 0 0 0 0 0 0 2025-05-27 0 0 0 0 9366400474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-05-27,2026-03-13,1.000,0.000,9.5394736842105263,290,231 2025-05-27,2026-03-13,1.000,0.000,9.5394736842105263 2025-05-27,2026-03-13,9.5394736842105263,231,1.000,0.000,1 0.1600 0 0 0 0 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 0 2025-05-27 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-27 2025-05-27 BILLING_FILE MEPDCL3313000098 6552966 3313000134 Abdul Rahman Kukurmua 9362749160 3313007 0 1 13 3313 DLT 231 1 0 0 0 546 71.9500 1 0 999999 SS14292363 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9362749160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 577 23-02-2026 0.8200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2025-06-16,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 577 68.6600 25.3012907 89.8641026 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.8200 2026-02-21 115.2000 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 : 68.660 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3313000134 6554345 3313000159 Saruar Hussain Chandapara 8974259619 3313007 0 1 13 3313 DLT 231 2 0 0 0 128 16.5700 1 0 999999 SS14289892 1 0 3 0 0 -0.1200 4.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Chandapara 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8974259619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 12-03-2026 0.1200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,2.000,0.000,0.92857142857142857143,26,231 2025-07-14,2026-03-13,2.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-12 475 15.4700 25.290353 89.8696127 695 Chandapara(Ss) 2026-03-13T02:08:40.323919+05:30 2 0 471.4700 2026-02-15 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3313000159 6554566 3313000168 Md. Muktar Hussian Gurakandi 9999999999 3313007 0 1 13 3313 DLT 231 1 0 0 0 832 96.7800 1 0 999999 11078737 4 0 3 0 0 1874.9900 18.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Gurakandi 2026-03-13 0 2JJB05N0183040 0 0 0 0 0 0 0 41.2500 0 16 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 27-11-2025 0.7600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2025-07-18,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-27 2700 157.2100 25.3090864 89.8845691 648 Bortola 2026-03-13T02:08:40.323919+05:30 2 0 1874.9900 2026-02-18 115.2000 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 : 157.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3313000168 6554579 3313000179 Raihan Babu Kukurmua 8787850813 3313007 0 1 13 3313 DLT 231 1 0 0 0 345 56.4400 1 0 999999 SS14289894 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-14 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8787850813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 17-02-2026 0.9400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-14,2026-03-13,1.000,0.000,0.96428571428571428571,27,231 2025-07-10,2026-03-13,1.000,0.000,0.96428571428571428571 2026-02-14,2026-03-13,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 304 29.0100 25.3090864 89.8845691 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.9400 2026-02-14 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3313000179 6554745 3313000186 Sahin Khandakar Julapara 9863601129 3313007 0 1 13 3313 DLT 231 1 0 0 0 258 115.2000 1 0 999999 11078738 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-12 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Julapara 2026-03-13 0 2JJB05N0183040 0 0 0 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 9863601129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 26-11-2025 0.2100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-11-12,2026-03-13,1.000,0.000,4.0333333333333333,121,231 2025-07-18,2026-03-13,1.000,0.000,4.0333333333333333 2025-11-12,2026-03-13,4.0333333333333333,231,1.000,0.000,1 0.1600 2025-11-26 838 -28.3900 0.0 0.0 648 Bortola 2026-03-13T02:08:40.323919+05:30 2 0 -0.2100 2025-11-12 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -28.390 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL3313000186 6555206 3313000205 Ashok Kr. Hajong Melapara, Kendrakona 7005545191 3313007 0 1 13 3313 DLT 231 1 0 0 0 161 115.2000 1 0 999999 11164995 4 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Melapara, Kendrakona 2026-03-13 0 2JJB05N0182005 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005545191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 20-02-2026 0.3800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2025-07-18,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 961 130.5500 25.3009203 89.8641026 3263 Melapara 2026-03-13T02:08:40.323919+05:30 2 0 -0.3800 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 130.550 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000205 6556239 3313000230 Miju Kr Hajong Silbaripara 9378109625 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1230 44.7700 1 0 999999 14329106 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9378109625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 12-02-2026 0.4900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-12 193 30.1400 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.4900 2026-02-09 44.7700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000230 6556240 3313000231 Purno Hajong Silbaripara 7628802549 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1248 41.2500 1 0 999999 14310468 1 0 3 0 0 -34.9400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7628802549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 13-02-2026 0.9400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 250 35.9400 25.3483068 89.8427475 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -34.9400 2026-02-09 41.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000231 6556242 3313000232 Horumoni Hajong Silbaripara 8787855980 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1154 34.6900 1 0 999999 14310473 1 0 3 0 0 4816.6500 48.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 227.2000 0 57.7000 0 2026-02-09 0 0 0 0 8787855980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 0 20.3300 25.3635045 89.8564981 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 4816.6500 2026-02-09 34.6900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000232 6556246 3313000233 Sukuntola Hajong Silbaripara 6009623004 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1253 37.6100 1 0 999999 14310467 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009623004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 16-02-2026 0.8000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 360 26.5200 25.3716702 89.8772609 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.8000 2026-02-09 37.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000233 6556248 3313000234 Jantila Hajong Silbaripara 8732070618 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1243 42.8900 1 0 999999 14310476 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8732070618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 16-02-2026 0.4400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 196 31.1100 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.4400 2026-02-09 42.8900 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 : 31.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000234 6556249 3313000235 Ditiya Hajong Silbaripara 9383020244 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1268 38.9400 1 0 999999 14294438 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9383020244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 12-02-2026 0.6500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-12 523 42.7100 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.6500 2026-02-09 38.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000235 6556250 3313000236 Rajesh Kr Hajong Silbaripara 7630990139 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1251 37.9100 1 0 999999 14310475 1 0 3 0 0 1965.5800 19.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 33.4300 0 4.5500 0 2026-02-09 0 0 0 0 7630990139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-12-2025 0.4400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 1500 32.0800 25.3612839 89.8579606 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 1965.5800 2026-02-09 37.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.080 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000236 6556251 3313000237 Durjadhan Hajong Silbaripara 9233191683 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1298 42.4900 1 0 999999 14310472 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9233191683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 14-02-2026 0.0700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-14 214 34.9800 25.3612839 89.8579606 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.0700 2026-02-09 42.4900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.980 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000237 6556253 3313000239 Lasmita Hajong Silbaripara 7630990035 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1279 43.2000 1 0 999999 14310477 1 0 3 0 0 441.8200 4.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 2.3100 0 4.4500 0 2026-02-09 0 0 0 0 7630990035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-12-2025 0.4200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 430 34.9800 25.3612839 89.8579606 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 441.8200 2026-02-09 43.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.980 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000239 6556256 3313000242 Abanti Hajong Silbaripara 6909801216 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1245 37.7000 1 0 999999 14294435 1 0 3 0 0 877.5600 8.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 11.5200 0 5.7500 0 2026-02-09 0 0 0 0 6909801216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-12-2025 0.1700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 1500 41.7500 25.3612839 89.8579606 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 877.5600 2026-02-09 37.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000242 6556258 3313000244 Nitkumar Hajong Silbaripara 7630990046 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1299 43.1800 1 0 999999 14328202 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7630990046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 14-02-2026 0.9700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-14 162 24.7500 25.3483068 89.8427475 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.9700 2026-02-09 43.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000244 6556262 3313000248 Horeswar Hajong Silbaripara 8974260871 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1274 36.3200 1 0 999999 14310460 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8974260871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 10-02-2026 0.1200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 223 38.8400 25.3483068 89.8427475 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 -0.1200 2026-02-09 36.3200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.840 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000248 6556265 3313000251 Dipika Hajong Silbaripara 8837262063 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1270 36.1500 1 0 999999 14310459 1 0 3 0 0 5357.0400 53.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 251.4100 0 63.5000 0 2026-02-09 0 0 0 0 8837262063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 0 32.0800 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 5357.0400 2026-02-09 36.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.080 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000251 6556268 3313000254 Sulika Hajong Silbaripara 9233198014 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1335 43.7500 1 0 999999 14310462 1 0 3 0 0 1.9300 0.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9233198014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 12-02-2026 0.0700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-12 225 34.9800 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 1.9300 2026-02-09 43.7500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.980 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000254 6556271 3313000257 Sumila Hajong Silbaripara 9233191612 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1199 32.8600 1 0 999999 14329113 1 0 3 0 0 5032.3900 50.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 236.5500 0 59.9500 0 2026-02-09 0 0 0 0 9233191612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 0 33.0400 25.3483062 89.8421623 1294 Ghilajuripara 2026-03-13T02:08:40.323919+05:30 2 0 5032.3900 2026-02-09 32.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.040 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3313000257 6556561 3313000292 Bifula Hajong Silbaripara 8974960732 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1065 30 1 0 999999 14310466 1 0 3 0 0 4406.0800 88.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 164.3900 0 53.2500 0 2026-01-07 0 0 0 0 8974960732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-07,2026-03-13,1.000,0.000,2.2033898305084746,65,113 2024-02-01,2026-03-13,1.000,0.000,2.2033898305084746 2026-01-07,2026-03-13,2.2033898305084746,113,1.000,0.000,1 0.1600 0 36.0500 25.297597 89.8757991 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 4406.0800 2026-01-07 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. ( DEC 25 TO DEC 25 : 36.050 ) 0 2026-01-07 2026-01-20 BILLING_FILE MEPDCL3313000292 6556563 3313000293 Nojilabala Hajong Silbaripara 6009796341 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1145 30 1 0 999999 14204437 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 6009796341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 16-01-2026 0.9200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-07,2026-03-13,1.000,0.000,2.2033898305084746,65,113 2024-02-01,2026-03-13,1.000,0.000,2.2033898305084746 2026-01-07,2026-03-13,2.2033898305084746,113,1.000,0.000,1 0.1600 2026-01-16 890 30.4500 25.297597 89.8757991 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 -0.9200 2026-01-07 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. ( DEC 25 TO DEC 25 : 30.450 ) 0 2026-01-07 2026-01-20 BILLING_FILE MEPDCL3313000293 6556567 3313000294 Resanti Hajong Silbaripara 9612859772 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1185 44.7100 1 0 999999 14329110 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612859772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 16-02-2026 0.8800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 146 21.2100 25.3635045 89.8564981 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 -0.8800 2026-02-09 44.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000294 6556981 3313000297 Miju Kr Hajong Silbaripara 6901186293 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1033 30 1 0 999999 14310465 1 0 3 0 0 4243.6600 84.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 161.0300 0 51.6500 0 2026-01-07 0 0 0 0 6901186293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-07,2026-03-13,1.000,0.000,2.2033898305084746,65,113 2024-02-01,2026-03-13,1.000,0.000,2.2033898305084746 2026-01-07,2026-03-13,2.2033898305084746,113,1.000,0.000,1 0.1600 0 24.8500 25.297597 89.8757991 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 4243.6600 2026-01-07 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. ( DEC 25 TO DEC 25 : 24.850 ) 0 2026-01-07 2026-01-20 BILLING_FILE MEPDCL3313000297 6556983 3313000298 Suneka Hajong Silbaripara 9383334969 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1145 30 1 0 999999 SSSS 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 9383334969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 19-01-2026 0.0400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-07,2026-03-13,1.000,0.000,2.2033898305084746,65,113 2024-02-01,2026-03-13,1.000,0.000,2.2033898305084746 2026-01-07,2026-03-13,2.2033898305084746,113,1.000,0.000,1 0.1600 2026-01-19 262 38.1500 25.297597 89.8757991 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 -0.0400 2026-01-07 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. ( DEC 25 TO DEC 25 : 38.150 ) 0 2026-01-07 2026-01-20 BILLING_FILE MEPDCL3313000298 6556984 3313000299 Bifula Hajong Silbaripara 8974960732 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1058 35.9200 1 0 999999 SN14310466 1 0 3 0 0 -1.6300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8974960732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 11-02-2026 0.6300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 1600 22.9800 25.3635045 89.8564981 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 -1.6300 2026-02-09 35.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000299 6556986 3313000300 Oshmita Hajong Silbaripara 9862169585 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1114 42.2700 1 0 999999 14310470 1 0 3 0 0 377.3500 23.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862169585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-03-2026 0.6500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-11 2000 30.2200 25.3412674 89.8401139 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 2375.6500 2026-02-09 42.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.220 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000300 6556987 3313000301 Sandhiya Hajong Silbaripara 6009022928 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1129 52.1200 1 0 999999 14310474 1 0 3 0 0 1998.6300 47.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009022928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-03-2026 0.3700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-11 3000 32.1600 25.3638748 89.8564981 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 4731.6800 2026-02-09 52.1200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.160 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000301 6556989 3313000302 Dipika Hajong Silbaripara 9378109065 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 970 38.6600 1 0 999999 14310463 1 0 3 0 0 -3.2400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9378109065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 16-02-2026 0.2400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 1140 50.5300 25.3483062 89.8421623 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 -3.2400 2026-02-09 38.6600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000302 6556992 3313000303 Santila Hajong Silbaripara 6003796685 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1045 44.2500 1 0 999999 14310469 1 0 3 0 0 -6.5500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6003796685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-02-2026 0.5500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 240 38.9300 25.3623927 89.8556205 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 -6.5500 2026-02-09 44.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000303 6556993 3313000304 Primanjoli Hajong Silbaripara 8731018058 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1050 35.0200 1 0 999999 14310464 1 0 3 0 0 260.7800 2.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 2.6000 0 2026-02-09 0 0 0 0 8731018058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 16-01-2026 0.6200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-16 4300 47.6300 25.3412674 89.8401139 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 260.7800 2026-02-09 35.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.630 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000304 6556994 3313000305 Nirmali Hajong Silbaripara 7085896904 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1068 43.6100 1 0 999999 14310471 1 0 3 0 0 1699.3500 44.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085896904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-03-2026 0.6500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-11 3000 29.2600 25.3608886 89.8339681 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 4446.4400 2026-02-09 43.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.260 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000305 6556995 3313000306 Harimohan Hajong Silbaripara 7005121533 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 965 40.8000 1 0 999999 14328200 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005121533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 12-02-2026 0.7700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-12 183 29.2600 25.3483062 89.8421623 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 -0.7700 2026-02-09 40.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.260 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000306 6556997 3313000308 Himali Hajong Silbaripara 7628948489 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 1044 49.3800 1 0 999999 10396252 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7628948489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 10-02-2026 0.1300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 254 42.7900 25.360888 89.8333827 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 -0.1300 2026-02-09 49.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000308 6556998 3313000309 Palani Hajong Silbaripara 6009946269 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 924 37.9300 1 0 999999 14329117 1 0 3 0 0 167.1900 24.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Silbaripara 2026-03-13 0 2JJB05N0181077 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009946269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 11-03-2026 0.8100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2024-02-01,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-11 2300 23.8600 25.3635045 89.8564981 0 N/A 2026-03-13T02:08:40.323919+05:30 1 0 2417.4200 2026-02-09 37.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3313000309 6557465 3313000316 Nipon Hajong Paglipara 9383020234 3313007 0 1 13 3313 BPL(M) 113 1 0 0 0 845 30 1 0 999999 14329109 1 0 3 0 0 1758.5200 35.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Paglipara 2026-03-13 0 2JJB05N0181067 0 0 0 0 0 0 0 30.5100 0 4.5000 0 2026-01-07 0 0 0 0 9383020234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-11-2025 0.4700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-01-07,2026-03-13,1.000,0.000,2.2033898305084746,65,113 2024-02-01,2026-03-13,1.000,0.000,2.2033898305084746 2026-01-07,2026-03-13,2.2033898305084746,113,1.000,0.000,1 0.1600 2025-11-17 2000 30.4500 25.297597 89.8757991 3866 Paglipara 2026-03-13T02:08:40.323919+05:30 2 0 1758.5200 2026-01-07 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. ( DEC 25 TO DEC 25 : 30.450 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL3313000316 6558953 3313000332 Sunabal Miah Balubari 6009860191 3313007 0 1 13 3313 DLT 231 1 0 0 0 170 115.2000 1 0 999999 11078750 4 0 3 0 0 287.2100 2.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Balubari 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 10.3800 0 1.1500 0 2026-02-11 0 0 0 0 6009860191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1045 04-02-2026 0.2600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2025-10-07,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 1045 22.2400 25.2909246 89.8699513 457 Balubari 2026-03-13T02:08:40.323919+05:30 2 0 287.2100 2026-02-11 115.2000 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. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3313000332 6558955 3313000334 Alema Khatun Kukurmua 9863179274 3313007 0 1 13 3313 DLT 231 1 0 0 0 300 115.2000 1 0 999999 11078862 4 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863179274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2090 02-03-2026 0.9500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2025-10-13,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 2090 40.6100 25.2938879 89.8699513 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.9500 2026-02-19 115.2000 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 : 40.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3313000334 6558956 3313000335 Rahima Khatun Kukurmua 6009647283 3313007 0 1 13 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11078861 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-10-07 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 1 0 0 0 0 0 0 0 0 0 0 2025-10-07 0 0 0 0 6009647283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-10-07,2026-03-13,1.000,0.000,5.1986754966887417,157,231 2025-10-07,2026-03-13,1.000,0.000,5.1986754966887417 2025-10-07,2026-03-13,5.1986754966887417,231,1.000,0.000,1 0.1600 0 0 0 0 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 0 2025-10-07 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-07 2025-10-07 BILLING_FILE MEPDCL3313000335 6559158 3313000341 Mustafijur Miah Tungrurchar 9863040782 3313007 0 1 13 3313 DLT 231 1 0 0 0 148 115.2000 1 0 999999 11078605 4 0 3 0 0 -3.6600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9863040782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 26-02-2026 0.6600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2025-11-10,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 1140 11.6000 25.2909243 89.8696589 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -3.6600 2026-02-15 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3313000341 6559826 3313000353 Minarul Miah Tungrurchar 8131858142 3313007 0 1 13 3313 DLT 231 1 0 0 0 738 115.2000 1 0 999999 11162739 4 0 3 0 0 3971.3200 39.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar 2026-03-13 0 2JJB05N0183008 0 0 0 0 0 0 0 0 0 36.9000 0 2026-02-15 0 0 0 0 8131858142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2025-11-21,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 719.2400 25.2904065 89.8698791 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 3971.3200 2026-02-15 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 719.240 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3313000353 6560575 3313000359 Jahangir Alom Kukurmua 7005407756 3313007 0 1 13 3313 DLT 231 1 0 0 0 68 115.2000 1 0 999999 11079567 4 0 3 0 0 520 5.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183007 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-21 0 0 0 0 7005407756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2025-12-21,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 0 65.7600 25.2989416 89.8636217 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 520 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 : 65.760 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3313000359 6560586 3313000363 Lakit Miah Majherchar 6009408551 3313007 0 1 13 3313 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11165060 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-12-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Majherchar 2026-03-13 0 2JJB05N0183007 1 0 0 0 0 0 0 0 0 0 0 2025-12-21 0 0 0 0 6009408551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-12-21,2026-03-13,1.000,0.000,2.7333333333333333,82,231 2025-12-21,2026-03-13,1.000,0.000,2.7333333333333333 2025-12-21,2026-03-13,2.7333333333333333,231,1.000,0.000,1 0.1600 0 0 0 0 2743 Majerchar I 2026-03-13T02:08:40.323919+05:30 2 0 0 2025-12-21 115.2000 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. 0 2025-12-21 2025-12-21 BILLING_FILE MEPDCL3313000363 6561048 3313000373 Abbas Ali Tungrurchar 9366351006 3313007 0 1 13 3313 DLT 231 1 0 0 0 233 115.2000 1 0 999999 11079392 4 0 3 0 0 1285.2900 12.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 11.6500 0 2026-02-15 0 0 0 0 9366351006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2026-01-06,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 226.1200 25.2924002 89.8632253 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 1285.2900 2026-02-15 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 226.120 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3313000373 6561049 3313000374 Mustafizur Rahman Kukurmua 9366613855 3313007 0 1 13 3313 DLT 231 1 0 0 0 201 115.2000 1 0 999999 11079570 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183047 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366613855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1151 02-03-2026 0.2900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2026-01-06,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 1151 194.7800 25.2982361 89.864083 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 -0.2900 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 : 194.780 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3313000374 6561052 3313000377 Muntazal Islam Kukurmua 9999999999 3313007 0 1 13 3313 DLT 231 1 0 0 0 117 115.2000 1 0 999999 11079046 4 0 3 0 0 712.7400 7.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 5.8500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2026-01-06,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 113.1400 25.2938879 89.8699513 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 712.7400 2026-02-19 115.2000 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 : 113.140 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3313000377 6561780 3313000392 Nalsa SK Tungrur Char 8837434562 3313007 0 1 13 3313 DLT 231 1 0 0 0 38 115.2000 1 0 999999 11079300 4 0 3 0 0 -4.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-15 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrur Char 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8837434562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 17-02-2026 0.2300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-15,2026-03-13,1.000,0.000,0.92857142857142857143,26,231 2026-01-24,2026-03-13,1.000,0.000,0.92857142857142857143 2026-02-15,2026-03-13,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 260 36.7500 25.290731 89.8710222 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 -4.2300 2026-02-15 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3313000392 6562943 3313000423 Imran Miah Kukurmua 7047246211 3313007 0 1 13 3313 DLT 231 1 0 0 0 33 115.2000 1 0 999999 11079210 4 0 3 0 0 216.4300 2.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kukurmua 2026-03-13 0 2JJB05N0183018 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-23 0 0 0 0 7047246211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2026-02-07,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 31.9100 25.294621 89.8614705 1799 Kukurmua 2026-03-13T02:08:40.323919+05:30 2 0 216.4300 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000423 6562949 3313000429 GOLAM SAHID HUSSAIN TUNGRURCHAR 7005360687 3313007 0 1 13 3313 DLT 231 1 0 0 0 13 115.2000 1 0 999999 11164046 4 0 3 0 0 116.4300 1.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3313007 0 0 0 0 0 0 0 0 0 0 0 0 TUNGRURCHAR 2026-03-13 0 2JJB05N0183035 0 0 0 0 0 0 0 0 0 0.6500 0 2026-02-23 0 0 0 0 7005360687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2026-02-07,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 0 12.5700 25.2909243 89.8696589 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 116.4300 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3313000429 6563309 3313000435 Batcha Miah Tungrurchar 9999999999 3313007 0 1 13 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11117517 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Tungrurchar 2026-03-13 0 2JJB05N0183035 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,2.000,0.000,0.57142857142857142857,16,721 2026-02-25,2026-03-13,2.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,721,2.000,0.000,1 0.1600 0 0 0 0 4919 Tungrurchar 2026-03-13T02:08:40.323919+05:30 2 0 0 2026-02-25 230.4000 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. 0 2026-02-25 2026-02-25 BILLING_FILE MEPDCL3313000435 6563311 3313000436 Isab Ali Kamarpara 6009525944 3313007 0 1 13 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11117511 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-25 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kamarpara 2026-03-13 0 2JJB05N0183008 1 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009525944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-13,2.000,0.000,0.57142857142857142857,16,721 2026-02-25,2026-03-13,2.000,0.000,0.57142857142857142857 2026-02-25,2026-03-13,0.57142857142857142857,721,2.000,0.000,1 0.1600 0 0 0 0 1607 Kamrapara 2026-03-13T02:08:40.323919+05:30 2 0 0 2026-02-25 230.4000 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. 0 2026-02-25 2026-02-25 BILLING_FILE MEPDCL3313000436 6563323 3313000443 Zamal sk Kamarpara 6009570098 3313007 0 1 13 3313 AP 721 2 0 0 0 0 230.4000 1 0 999999 11154050 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3313007 0 0 0 0 0 0 0 0 0 0 0 0 Kamarpara 2026-03-13 0 2JJB05N0183008 1 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6009570098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,2.000,0.000,0.60714285714285714286,17,721 2026-02-24,2026-03-13,2.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,721,2.000,0.000,1 0.1600 0 0 0 0 1607 Kamrapara 2026-03-13T02:08:40.323919+05:30 2 0 0 2026-02-24 230.4000 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. 0 2026-02-24 2026-02-24 BILLING_FILE MEPDCL3313000443