6082296 1000324613 JC05R092925 Awan Marak Wagepara, Zikzak #5211617300 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 733 39.8700 1 0 9999 11072221 1 0 3 0 0 33171.3200 3317.1300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-04-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211617300 2026-03-18 0 2JJB05N0181041 0 0 0 0 0 0 0 2144.9500 0 9.6500 0 2025-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-28,2026-03-18,1.000,0.000,10.6706586826347306,324,113 2013-11-15,2026-03-18,1.000,0.000,10.6706586826347306 2025-04-28,2026-03-18,10.6706586826347306,113,1.000,0.000,1 0.1600 0 8.6700 25.3179442 89.8494771 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 33171.3200 2025-04-28 39.8700 2 2 5211617300 231.3600 25.7100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 8.670 ) 0 2025-04-28 2025-05-12 BILLING_FILE MEPDCL1000324613 6083489 1000323685 JC05R080577 Bharatibala Koch Tongnapara, Gofrai #5210102700 3313003 1 1 18 3313 DLT 231 1 0 0 0 3256 43.1800 1 0 9999 11005582 1 0 3 0 0 36309.9370 1815.5000 0 0 0 0 2026-03-18 0 0 0 0 0 2025-10-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tongnapara, Gofrai #5210102700 2026-03-18 0 2JJB05N0181015 0 0 0 0 0 0 0 4761.1630 0 24.4000 0 2025-10-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-10-12,2026-03-18,1.000,0.000,5.1986754966887417,157,231 2012-10-10,2026-03-18,1.000,0.000,5.1986754966887417 2025-10-12,2026-03-18,5.1986754966887417,231,1.000,0.000,1 0.1600 0 -19.1700 25.3094229 89.8471365 1309 Gofrai 2026-03-18T00:22:34.114267+05:30 2 0 36309.9370 2025-10-12 115.2000 2 2 5210102700 260.0500 28.8900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -19.170 ) 0 2025-10-12 2025-10-27 BILLING_FILE MEPDCL1000323685 6084374 1000329341 JC05R339127 Bismo Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 8974943340 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2115 50.8900 1 0 9999 14297224 1 0 3 0 0 233.9400 2.3400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-01 0 0 0 0 8974943340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 24-12-2025 0.3600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2020-05-12,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-24 479 48.7600 25.3009041 89.8474291 1577 Kalaigaon Dhakdhakipara 2026-03-18T00:22:34.114267+05:30 2 0 233.9400 2026-02-01 50.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329341 6084977 1000636444 Brihast Hajong Bhoirakupi 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1549 53.6800 1 0 9999 4691256 1 0 3 0 0 6944.9030 208.3500 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 813.7270 0 37.7000 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-11,2026-03-18,1.000,0.000,3.2333333333333333,97,113 2022-04-06,2026-03-18,1.000,0.000,3.2333333333333333 2025-12-11,2026-03-18,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -21.2700 25.2059685 90.229303 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 6944.9030 2025-12-11 53.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.270 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000636444 6085053 1000324343 JC05R081240 Brohma Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002800 9366573864 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 5179 19 1 0 9999 130571 1 0 3 0 0 15452.5070 154.5300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002800 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 2599.6930 0 32.4100 0 2026-02-02 0 0 0 0 9366573864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2012-02-18,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 0 26.5200 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 15452.5070 2026-02-02 19 2 1 5212002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324343 6085316 1000329390 JC05R339195 Chamali Marak Kuligre, Kuligre 9233155317 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1975 173.1400 1 0 999999 11006976 4 0 3 0 0 3131.0800 31.3100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 92.7700 0 31.5500 0 2026-02-25 0 0 0 0 9233155317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 21-10-2025 0.6000 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2020-06-12,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-21 332 167.6500 25.4223638 89.8404065 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 3131.0800 2026-02-25 173.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 167.650 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329390 6085810 1000620905 Chitta Ranjan Hajong MARHALIPARA(SS)SOUTH WEST GARO HILLS, 9000000247 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1040 39 1 0 9999 11089089 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 MARHALIPARA(SS)SOUTH WEST GARO HILLS, 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 24-02-2026 0.5500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-23,2026-03-18,1.000,0.000,0.82142857142857142857,23,113 2021-10-04,2026-03-18,1.000,0.000,0.82142857142857142857 2026-02-23,2026-03-18,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 635 104.9300 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 -0.5500 2026-02-23 39 2 2 N/A 70.3800 7.8200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000620905 6087971 1000632025 Elbarina A.Sangma KULIGRE (SS) 8413937636 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3451 132.5400 1 0 9999 11051014 1 0 3 0 0 18721.6000 187.2200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 KULIGRE (SS) 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 2797.6100 0 81.3800 0 2026-02-25 0 0 0 0 8413937636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2022-05-02,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 87.2000 25.4223638 89.8404065 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 18721.6000 2026-02-25 132.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.200 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632025 6089762 1000636431 Grahamoni Hajong Bhoirakupi 8974314001 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 0 51.5600 1 18.3000 999999 Sl.No1234 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2025-10-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-18 0 2JJB05N0181036 1 0 0 0 0 0 0 0 0 0 0 2025-10-19 0 0 0 0 8974314001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 22-10-2025 0.8700 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2025-10-19,2026-03-18,1.000,0.000,4.9668874172185430,150,113 2022-04-04,2026-03-18,1.000,0.000,4.9668874172185430 2025-10-30,2026-03-18,4.6026490066225166,113,1.000,0.000,1|2025-10-19,2025-10-29,0.36423841059602649007,113,1.000,0.000,0 0.1600 2025-10-22 237 -17.1800 25.3005379 89.851525 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 -0.8700 2025-10-19 51.5600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -17.180 ) 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000636431 6089840 1000328422 JC05R309104 Greenson Sangma Wagipara(Ss), Boirakupi(Ss)marhali 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2188 49.7200 1 0 9999 4605886 1 0 3 0 0 -4.3800 143.4400 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5340 09-03-2026 0.3800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-11,2026-03-18,1.000,0.000,3.2333333333333333,97,113 2019-12-23,2026-03-18,1.000,0.000,3.2333333333333333 2025-12-11,2026-03-18,3.2333333333333333,113,1.000,0.000,1 0.1600 2026-03-09 5340 -9.8200 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 4781.2340 2025-12-11 49.7200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9.820 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000328422 6090551 1000322929 JC05R071125 Hembal Momin Kuligre, Marahalipara #5181704300 9362020653 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2249 27.9500 1 0 9999 11027892 1 0 3 0 0 37298.5200 372.9900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181704300 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 6128.3200 0 23.4500 0 2026-02-25 0 0 0 0 9362020653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2012-02-20,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 35.3500 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 37298.5200 2026-02-25 30 2 2 5181704300 208.2000 23.1300 (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 : 35.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322929 6091272 1000322934 JC05R071130 Jakme Shira Kuligre, Marahalipara #5181704800 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 4150 55.8600 1 0 9999 126134 1 0 3 0 0 34059.8690 1021.8000 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181704800 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 5359.3010 0 35.5700 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-19,2026-03-18,1.000,0.000,3.9666666666666667,119,113 2012-02-20,2026-03-18,1.000,0.000,3.9666666666666667 2025-11-19,2026-03-18,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -31.0100 25.3027688 89.8603006 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 34059.8690 2025-11-19 55.8600 2 1 5181704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -31.010 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322934 6091983 1000329675 JC05R342623 Jesitha Ch Marak Balughat Ss, Balughat 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3994.6000 119.4100 1 0 9999 11026095 1 0 3 0 0 20838.3700 833.5300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-03 3313003 0 0 0 0 0 0 0 0 0 3999.1800 0 0 Balughat Ss, Balughat 2026-03-18 0 2JJB05N0181056 0 0 0 0 0 0 0 2576.3500 0 59.5900 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-03,2026-03-18,1.000,0.000,4.5000000000000000,135,113 2020-09-11,2026-03-18,1.000,0.000,4.5000000000000000 2025-11-03,2026-03-18,4.5000000000000000,113,1.000,0.000,1 0.1600 0 -42.0400 25.3027585 89.8497697 458 Balughat 2026-03-18T00:22:34.114267+05:30 2 0 20838.3700 2025-11-03 119.4100 2 2 N/A 133.0600 14.7800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -42.040 ) 0 2025-11-03 2025-11-18 BILLING_FILE MEPDCL1000329675 6092449 1000323294 JC05R071498 Jogesh Hajong Tarapara, Tarapara #5200807000 9863968499 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2534 31.0800 1 0 9999 11007776 1 0 3 0 0 -5.0800 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200807000 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9863968499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 02-03-2026 0.0800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-28,2026-03-18,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-18,1.000,0.000,0.64285714285714285714 2026-02-28,2026-03-18,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 460 86.5000 25.301647 89.8494771 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 0 -5.0800 2026-02-28 31.0800 2 2 5200807000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.500 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000323294 6094246 1000323890 JC05R080782 Kitish Ch Hajong Baghana, Baghana #5210500500 3313003 1 1 18 3313 DLT 231 1 0 0 0 741 12.1300 1 0 9999 11003508 1 0 3 0 0 41033.5500 4103.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2025-05-09 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Baghana, Baghana #5210500500 2026-03-18 0 2JJB05N0181019 0 0 0 0 0 0 0 3220.7400 0 8.7700 0 2025-05-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-05-09,2026-03-18,1.000,0.000,10.2960526315789474,313,231 2009-03-17,2026-03-18,1.000,0.000,10.2960526315789474 2025-05-09,2026-03-18,10.2960526315789474,231,1.000,0.000,1 0.1600 0 -15.1100 25.300539 89.8526952 399 Baghana 2026-03-18T00:22:34.114267+05:30 2 0 41033.5500 2025-05-09 115.2000 2 2 5210500500 281.8300 31.3100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.830 , DEC 24 TO APR 25 : -6.280 ) 0 2025-05-09 2025-05-23 BILLING_FILE MEPDCL1000323890 6094403 1000324357 JC05R081254 Kongresh Hajong Bhoirakupi, Bhoirakupi #5212004200 6009172532 3313003 1 1 18 3313 DLT 231 1 0 0 0 5145 15 1 0 9999 452565 1 0 3 0 0 39961.1640 399.6100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004200 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 6900.4560 0 37.3000 0 2026-02-04 0 0 0 0 6009172532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-04,2026-03-18,1.000,0.000,1.5000000000000000,42,231 2014-06-03,2026-03-18,1.000,0.000,1.5000000000000000 2026-02-04,2026-03-18,1.5000000000000000,231,1.000,0.000,1 0.1600 0 40.6100 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 39961.1640 2026-02-04 15 2 1 5212004200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324357 6094571 1000322931 JC05R071127 Krenat Sangma Kuligre, Marahalipara #5181704500 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1266.3700 33.5400 1 0 9999 11028517 1 0 3 0 0 32074.2300 1282.9700 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-03 3313003 0 0 0 0 0 0 0 0 0 1296.3800 0 0 Kuligre, Marahalipara #5181704500 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 4120.5800 0 18.8100 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-03,2026-03-18,1.000,0.000,4.5000000000000000,135,113 2012-02-20,2026-03-18,1.000,0.000,4.5000000000000000 2025-11-03,2026-03-18,4.5000000000000000,113,1.000,0.000,1 0.1600 0 -19.7200 25.3042614 89.8725829 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 32074.2300 2025-11-03 33.5400 2 2 5181704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.720 ) 0 2025-11-03 2025-11-18 BILLING_FILE MEPDCL1000322931 6094647 1000322868 JC05R071064 Krishna Rabidas Nayapara, Kalaigaon #5181606400 3313003 1 1 18 3313 DLT 231 1 0 0 0 5319 43.8900 1 0 9999 310847 1 0 3 0 0 25190.0540 503.8000 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nayapara, Kalaigaon #5181606400 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 3648.4460 0 32.9000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-20,2026-03-18,1.000,0.000,2.9333333333333333,88,231 2014-07-11,2026-03-18,1.000,0.000,2.9333333333333333 2025-12-20,2026-03-18,2.9333333333333333,231,1.000,0.000,1 0.1600 0 -18.6300 25.3020296 89.8620554 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 25190.0540 2025-12-20 115.2000 2 1 5181606400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.630 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000322868 6095025 1000329389 JC05R339194 Lalitha T Sangma Kuligre, Kuligre 9999999999 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2434 22 1 0 9999 14301069 1 0 3 0 0 661.6300 6.6200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 19.3100 0 7.7500 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 29-09-2025 0.3100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2020-06-12,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-29 330 44.1900 25.4223638 89.8404065 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 661.6300 2026-02-25 22 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329389 6095275 1000322919 JC05R071115 Libison Sangma Kulligre, Marahalipara #5181703200 8132051458 3313003 1 1 18 3313 DLT 231 1 0 0 0 1978 36.6900 1 0 9999 11028511 1 0 3 0 0 40832.2200 408.3200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kulligre, Marahalipara #5181703200 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 2768.7600 0 15.2000 0 2026-02-25 0 0 0 0 8132051458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 12-08-2025 0.8200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-08-12 30000 124.1000 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 40832.2200 2026-02-25 115.2000 2 2 5181703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.100 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322919 6095832 1000324346 JC05R081243 Mahendra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003100 9863963377 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2489 22 1 0 9999 129828 1 0 3 0 0 22449.6680 224.5000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003100 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 4107.9820 0 34.5500 0 2026-02-02 0 0 0 0 9863963377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2012-02-18,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 0 35.3500 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 22449.6680 2026-02-02 22 2 1 5212003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324346 6097429 1000328441 JC05R309138 Merilla A Marak Wagipara(Ss), Boirakupi(Ss)marhali 9863608703 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2040 36.5600 1 0 9999 11053082 1 0 3 0 0 14913.9820 149.1400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-24 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 2387.7280 0 41.6600 0 2026-02-24 0 0 0 0 9863608703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-24,2026-03-18,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-18,1.000,0.000,0.78571428571428571429 2026-02-24,2026-03-18,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 62.6900 25.3022522 89.8475446 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 14913.9820 2026-02-24 36.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000328441 6097833 1000636449 Mina Devi Hajong Bhoirakupi Lutubari 7628836303 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1480 27.8000 1 0 9999 11061995 1 0 3 0 0 6619.2650 66.1900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari 2026-03-18 0 2JJB05N0181108 0 0 0 0 0 0 0 970.5650 0 18.9000 0 2026-02-28 0 0 0 0 7628836303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-28,2026-03-18,1.000,0.000,0.64285714285714285714,18,113 2022-04-06,2026-03-18,1.000,0.000,0.64285714285714285714 2026-02-28,2026-03-18,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 89.6100 25.3038778 89.8579606 3473 N/A 2026-03-18T00:22:34.114267+05:30 2 0 6619.2650 2026-02-28 30 2 2 N/A 126.3900 14.0400 (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 : -3.190 , JAN 26 TO JAN 26 : 92.800 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000636449 6100045 1000328436 JC05R309123 Neljin R Sangma Wagipara(Ss), Boirakupi(Ss)marhali 6009541783 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3500 37.3100 1 0 9999 11025865 1 0 3 0 0 19927.8110 199.2800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-24 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 3168.6790 0 37.9500 0 2026-02-24 0 0 0 0 6009541783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-24,2026-03-18,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-18,1.000,0.000,0.78571428571428571429 2026-02-24,2026-03-18,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 45.0800 25.3022522 89.8475446 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 19927.8110 2026-02-24 37.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.080 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000328436 6101310 1000322843 JC05R071039 Nitya Nanda Koch Dhakdhakipara, Kalaigaon #5181603900 9856492163 3313003 1 1 18 3313 DLT 231 1 0 0 0 4735 171.0600 1 0 9999 11013643 1 0 3 0 0 885.5600 8.8600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Dhakdhakipara, Kalaigaon #5181603900 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 40.6400 0 6.8600 0 2026-02-23 0 0 0 0 9856492163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4195 24-01-2026 0.9400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-23,2026-03-18,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-18,1.000,0.000,0.82142857142857142857 2026-02-23,2026-03-18,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-24 4195 132.5900 25.3556908 89.8225517 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 885.5600 2026-02-23 171.0600 2 2 5181603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322843 6102291 1000329396 JC05R339201 Pairilla Sangma Kuligre, Kuligre 7085718470 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1509 32.3900 1 0 9999 11006978 1 0 3 0 0 10135.9180 101.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 1562.5020 0 23.0500 0 2026-02-25 0 0 0 0 7085718470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 13-07-2022 0.5300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2020-06-12,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-07-13 0 35.3500 25.4223638 89.8404065 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 10135.9180 2026-02-25 32.3900 2 2 N/A 104.0400 11.5600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329396 6103597 1000326581 JC05R132095 Prabbabati Koch Magurmari-1 (Gsa), Magurmari #5213100500 8415830032 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2900 49.2500 1 0 9999 11058216 1 0 3 0 0 -598.8900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213100500 2026-03-18 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8415830032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 20-02-2026 0.8900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,113 2018-07-04,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-20 598 59.4700 25.3824212 89.8927526 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 -598.8900 2026-02-11 49.2500 2 2 5213100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326581 6103610 1000323682 JC05R080574 Prabhat Koch Tongnapara, Gofrai #5210102400 3313003 1 1 18 3313 DLT 231 1 0 0 0 1374 33.5900 1 0 9999 11003984 1 0 3 0 0 7068.6600 141.3700 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tongnapara, Gofrai #5210102400 2026-03-18 0 2JJB05N0181015 0 0 0 0 0 0 0 701.2700 0 22.3200 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 13-06-2023 0.7500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-17,2026-03-18,1.000,0.000,3.0333333333333333,91,231 2013-11-13,2026-03-18,1.000,0.000,3.0333333333333333 2025-12-17,2026-03-18,3.0333333333333333,231,1.000,0.000,1 0.1600 2023-06-13 0 -18.3200 25.3021344 89.8470678 1309 Gofrai 2026-03-18T00:22:34.114267+05:30 2 0 7068.6600 2025-12-17 115.2000 2 2 5210102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.320 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000323682 6104162 1000323260 JC05R071464 Prodip Hajong Upper Tarapara, Tarapara #5200803600 6009855709 3313003 1 1 18 3313 DLT 231 1 0 0 0 3419 25.0300 1 0 9999 11008263 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Upper Tarapara, Tarapara #5200803600 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6009855709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 19-02-2026 0.7600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 331 37.7100 25.3012772 89.8500623 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 0 -0.7600 2026-02-14 115.2000 2 2 5200803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323260 6104640 1000329293 JC05R339070 Radhamoni Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1592 52.8400 1 0 9999 14300931 1 0 3 0 0 4085.1500 81.7000 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-01-2026 0.8500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-20,2026-03-18,1.000,0.000,2.9333333333333333,88,113 2020-06-01,2026-03-18,1.000,0.000,2.9333333333333333 2025-12-20,2026-03-18,2.9333333333333333,113,1.000,0.000,1 0.1600 2026-01-05 3000 -16.4000 25.311277 89.8491846 1581 Kalaigaon Nayapara 2026-03-18T00:22:34.114267+05:30 2 0 4085.1500 2025-12-20 52.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329293 6106116 1000323273 JC05R071477 Renobala Hajong Tarapara, Tarapara #5200804900 8837359864 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2860 32.5800 1 0 9999 11010518 1 0 3 0 0 742.1700 7.4200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200804900 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 36.2900 0 5.9500 0 2026-02-28 0 0 0 0 8837359864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 28-07-2025 0.5900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-28,2026-03-18,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-18,1.000,0.000,0.64285714285714285714 2026-02-28,2026-03-18,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-07-28 400 62.7500 25.301647 89.8494771 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 0 742.1700 2026-02-28 32.5800 2 2 5200804900 303.0400 33.6700 (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 : 62.750 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000323273 6106124 1000323654 JC05R080546 Renubala Koch Tongnapara, Gofrai #5210100001 9863638116 3313003 1 1 18 3313 DLT 231 1 0 0 0 813 49.1800 1 0 9999 11003985 1 0 3 0 0 4806.1900 48.0600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tongnapara, Gofrai #5210100001 2026-03-18 0 2JJB05N0181015 0 0 0 0 0 0 0 324.0700 0 16.3400 0 2026-02-08 0 0 0 0 9863638116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-06-2025 0.4000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-08,2026-03-18,1.000,0.000,1.3571428571428571,38,231 2012-03-22,2026-03-18,1.000,0.000,1.3571428571428571 2026-02-08,2026-03-18,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-06-17 2000 43.5200 25.299792 89.8465514 1309 Gofrai 2026-03-18T00:22:34.114267+05:30 2 0 4806.1900 2026-02-08 115.2000 2 2 5210100001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323654 6107510 1000328017 JC05R297926 Rupkumar Hajong Kaligaon(Ss), Kaligaon(Ss) #5213901200 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1911 45.4800 1 0 9999 4694373 1 0 3 0 0 10208.3520 612.5000 0 0 0 0 2026-03-18 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kaligaon(Ss), Kaligaon(Ss) #5213901200 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 982.9380 0 23.2500 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-09-11,2026-03-18,1.000,0.000,6.2320441988950276,188,113 2020-12-29,2026-03-18,1.000,0.000,6.2320441988950276 2025-09-11,2026-03-18,6.2320441988950276,113,1.000,0.000,1 0.1600 0 -28.0800 25.2994693 89.8420451 1594 Kaligaon(Ss) 2026-03-18T00:22:34.114267+05:30 2 0 10208.3520 2025-09-11 45.4800 2 1 5213901200 264.3300 29.3700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -28.080 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000328017 6107514 1000323321 JC05R071525 Rupsan Hajong Tarapara, Tarapara #5200809700 8848750073 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1068 27.3900 1 0 9999 11009113 1 0 3 0 0 -0.6000 2.0900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200809700 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 25-02-2026 0.6000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-08,2026-03-18,1.000,0.000,1.3571428571428571,38,113 1990-01-01,2026-03-18,1.000,0.000,1.3571428571428571 2026-02-08,2026-03-18,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 211 35.5400 25.299792 89.8465514 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 2.0900 0 2026-02-25 30 2 2 5200809700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.540 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000323321 6108815 1000329294 JC05R339071 Santibala Koch Kalaigaon Nayapara, Kalaigaon Nayapara 8416091328 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1576 36.2000 1 0 9999 14303576 1 0 3 0 0 8117.8520 81.1800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 1089.3580 0 37.7000 0 2026-01-16 0 0 0 0 8416091328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-01-16,2026-03-18,1.000,0.000,2.0677966101694915,61,113 2020-06-01,2026-03-18,1.000,0.000,2.0677966101694915 2026-01-16,2026-03-18,2.0677966101694915,113,1.000,0.000,1 0.1600 0 23.6700 25.4362121166667 89.8515223833333 1581 Kalaigaon Nayapara 2026-03-18T00:22:34.114267+05:30 2 0 8117.8520 2026-01-16 36.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 23.670 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000329294 6108894 1000327889 JC05R297798 Santosh Kr Hajong Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213602700 8974827002 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2745 53.4800 1 0 9999 11025901 1 0 3 0 0 240.6500 2.4100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)nolbari, Boirakupi(Ss)marhali #5213602700 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-10 0 0 0 0 8974827002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1515 30-01-2026 0.0500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-10,2026-03-18,1.000,0.000,1.2857142857142857,36,113 2020-11-12,2026-03-18,1.000,0.000,1.2857142857142857 2026-02-10,2026-03-18,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 1515 42.9500 25.302263 89.8475106 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 240.6500 2026-02-10 53.4800 2 2 5213602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000327889 6109842 1000322928 JC05R071124 Sengnang Marak Kuligre, Marahalipara #5181704200 7628802588 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1030 25.8400 1 0 9999 11028513 1 0 3 0 0 31412.4300 314.1200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181704200 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 4876.0500 0 20.4000 0 2026-02-25 0 0 0 0 7628802588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2012-02-20,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 52.4700 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 31412.4300 2026-02-25 30 2 2 5181704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322928 6110124 1000326617 JC05R132131 Shankar Koch Magurmari-1 (Gsa), Magurmari #5213104100 6009569937 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3596 75.1300 1 0 9999 11008384 1 0 3 0 0 1868.4600 18.6800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213104100 2026-03-18 0 2JJB05N0181030 0 0 0 0 0 0 0 11.3800 0 10.0500 0 2026-02-11 0 0 0 0 6009569937 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-01-2026 0.1100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-11,2026-03-18,1.000,0.000,1.2500000000000000,35,113 2018-07-10,2026-03-18,1.000,0.000,1.2500000000000000 2026-02-11,2026-03-18,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-01-22 1000 133.3000 25.3824212 89.8927526 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 1868.4600 2026-02-11 75.1300 2 2 5213104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.300 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000326617 6110245 1000327009 JC05R272308 Shiva Koch Magurmari (Saubhagya), Magurmari #5213107000 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3994 76 1 0 9999 11004296 1 0 3 0 0 18356.9710 367.1400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari (Saubhagya), Magurmari #5213107000 2026-03-18 0 2JJB05N0181030 0 0 0 0 0 0 0 2595.0990 0 36 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-01-12,2026-03-18,1.000,0.000,2.2033898305084746,65,113 2019-03-25,2026-03-18,1.000,0.000,2.2033898305084746 2026-01-12,2026-03-18,2.2033898305084746,113,1.000,0.000,1 0.1600 0 61.1900 25.3021702 89.8472527 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 18356.9710 2026-01-12 76 2 2 5213107000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.190 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000327009 6111201 1000329319 JC05R339096 Sobita Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1002 49.7500 1 0 9999 11100477 1 0 3 0 0 23521.2080 470.4200 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 3367.4020 0 29.5000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-20,2026-03-18,1.000,0.000,2.9333333333333333,88,113 2020-06-04,2026-03-18,1.000,0.000,2.9333333333333333 2025-12-20,2026-03-18,2.9333333333333333,113,1.000,0.000,1 0.1600 0 -14.5400 25.311277 89.8491846 1581 Kalaigaon Nayapara 2026-03-18T00:22:34.114267+05:30 2 0 23521.2080 2025-12-20 49.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.540 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329319 6112207 1000323229 JC05R071433 Sukitu Hajong New Tarapara, Tarapara #5200800500 8848750073 3313003 1 1 18 3313 DLT 231 1 0 0 0 3940 89.6000 1 0 9999 11008784 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 New Tarapara, Tarapara #5200800500 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 -0.1000 0 0 0 2026-02-28 0 0 0 0 8848750073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 05-03-2026 0.7100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-28,2026-03-18,1.000,0.000,0.64285714285714285714,18,231 2003-07-25,2026-03-18,1.000,0.000,0.64285714285714285714 2026-02-28,2026-03-18,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 900 122.1600 25.3001779 89.8623479 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 0 -0.6100 2026-02-28 115.2000 2 2 5200800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.160 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000323229 6112363 1000327012 JC05R272342 Sumitra Koch Magurmari (Saubhagya), Magurmari #5213107300 7085895065 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1915 68.0800 1 0 9999 11005091 1 0 3 0 0 9906.4140 99.0600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari (Saubhagya), Magurmari #5213107300 2026-03-18 0 2JJB05N0181030 0 0 0 0 0 0 0 1300.5160 0 41.0500 0 2026-02-13 0 0 0 0 7085895065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-13,2026-03-18,1.000,0.000,1.1785714285714286,33,113 2019-03-25,2026-03-18,1.000,0.000,1.1785714285714286 2026-02-13,2026-03-18,1.1785714285714286,113,1.000,0.000,1 0.1600 0 32.2400 25.3824212 89.8927526 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 9906.4140 2026-02-13 68.0800 2 2 5213107300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000327012 6112529 1000329394 JC05R339199 Sunitha D Shira Kuligre, Kuligre 9362314218 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 4200 105.1400 1 0 9999 11006896 1 0 3 0 0 24000.1000 240 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 2838.2700 0 110.5800 0 2026-02-25 0 0 0 0 9362314218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2020-06-12,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 1037.1200 25.4223638 89.8404065 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 24000.1000 2026-02-25 105.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1037.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329394 6113148 1000322864 JC05R071060 Taramoni Hajong Kalaigaon, Kalaigaon #5181606000 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 4471 53.8800 1 0 9999 129542 1 0 3 0 0 24793.6850 991.7500 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181606000 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 3373.3750 0 38.1000 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-14,2026-03-18,1.000,0.000,4.1333333333333333,124,113 2013-07-01,2026-03-18,1.000,0.000,4.1333333333333333 2025-11-14,2026-03-18,4.1333333333333333,113,1.000,0.000,1 0.1600 0 -7.9200 25.3079443 89.8500623 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 24793.6850 2025-11-14 53.8800 2 1 5181606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -7.920 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000322864 6113239 1000322849 JC05R071045 Techi ChMomin Techi ChMomin-Kobin A Sangma-Dhakdhakipara, Kalaigaon #5181604500 9366714882 3313003 1 1 18 3313 DLT 231 1 0 0 0 4590 41.3500 1 0 9999 11099436 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-16 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Techi ChMomin-Kobin A Sangma-Dhakdhakipara, Kalaigaon #5181604500 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9366714882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 17-12-2025 0.7000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-16,2026-03-18,1.000,0.000,3.0666666666666667,92,231 1990-01-01,2026-03-18,1.000,0.000,3.0666666666666667 2025-12-16,2026-03-18,3.0666666666666667,231,1.000,0.000,1 0.1600 2025-12-17 325 -14.5900 25.3886686 89.9085634 1577 Kalaigaon Dhakdhakipara 2026-03-18T00:22:34.114267+05:30 2 0 -0.7000 2025-12-16 115.2000 2 1 5181604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.590 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000322849 6113683 1000324157 JC05R081054 The Headmaster Ssa Up School Magurmari, Magurmari #5211303600 9999999999 3313003 1 1 18 3313 DLT 231 1 0 0 0 499 22.4000 1 0 9999 11004291 1 0 3 0 0 484.3200 4.8400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-27 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211303600 2026-03-18 0 2JJB05N0181056 0 0 0 0 0 0 0 90.7100 0 2.7000 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4975 13-02-2026 0.2700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-27,2026-03-18,1.000,0.000,0.67857142857142857143,19,231 2014-05-08,2026-03-18,1.000,0.000,0.67857142857142857143 2026-02-27,2026-03-18,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 4975 52.2200 25.3816804 89.8924603 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 484.3200 2026-02-27 115.2000 2 2 5211303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000324157 6114150 1000322942 JC05R071138 Tonsing Marak Kuligre, Marahalipara #5181705600 8132070684 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1535 27.1300 1 0 9999 11028175 1 0 3 0 0 32603.6860 326.0400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181705600 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 5136.3240 0 23.3000 0 2026-02-25 0 0 0 0 8132070684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2012-02-20,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 56.5700 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 32603.6860 2026-02-25 30 2 2 5181705600 150.9100 16.7700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322942 6114435 1000324193 JC05R081090 Ukurmohan Koch Magurmari, Magurmari #5211307200 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1670 66.4100 1 0 9999 11005098 1 0 3 0 0 8005.1860 160.1000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211307200 2026-03-18 0 2JJB05N0181030 0 0 0 0 0 0 0 941.2340 0 36.7500 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-01-13,2026-03-18,1.000,0.000,2.1694915254237288,64,113 1990-01-01,2026-03-18,1.000,0.000,2.1694915254237288 2026-01-13,2026-03-18,2.1694915254237288,113,1.000,0.000,1 0.1600 0 47.8400 25.3009065 89.8497697 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 8005.1860 2026-01-13 66.4100 2 2 5211307200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 47.840 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000324193 6114605 1000328845 JC05R335435 Uttam Kr Hajong Koraitola(Ss), Koraitola 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1231 43.9700 1 0 9999 11027051 1 0 3 0 0 697.0200 27.8800 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-18 0 2JJB05N0181020 0 0 0 0 0 0 0 10.5000 0 8.1000 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 18-07-2025 0.3800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-12,2026-03-18,1.000,0.000,4.2000000000000000,126,113 2020-05-04,2026-03-18,1.000,0.000,4.2000000000000000 2025-11-12,2026-03-18,4.2000000000000000,113,1.000,0.000,1 0.1600 2025-07-18 2700 -10.4200 25.303137 89.8579606 1767 Koraitola 2026-03-18T00:22:34.114267+05:30 2 0 697.0200 2025-11-12 43.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -10.420 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000328845 6114611 1000324328 JC05R081225 Uttam Kr Hajong Bhoirakupi, Bhoirakupi #5212001300 7042925612 3313003 1 1 18 3313 DLT 231 1 0 0 0 7104 238.3100 1 0 9999 11017217 1 0 3 0 0 -0.1800 17.5300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212001300 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7042925612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1768 07-03-2026 0.1800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-19,2026-03-18,1.000,0.000,0.96428571428571428571,27,231 2000-03-07,2026-03-18,1.000,0.000,0.96428571428571428571 2026-02-19,2026-03-18,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-07 1768 294.1700 25.3894706 89.9137879 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 1752.6800 2026-02-19 238.3100 2 2 5212001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324328 6223755 1000636682 Adhir Barman Magurmari 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 4009 35 1 0 9999 4689909 1 0 2 0 0 5610.3910 448.8300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-18 0 2JJB05N0181030 0 0 0 0 0 0 0 499.6890 0 19.7300 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-07-04,2026-03-18,1.000,0.000,8.4609053497942387,257,113 2022-03-31,2026-03-18,1.000,0.000,8.4609053497942387 2025-07-04,2026-03-18,8.4609053497942387,113,1.000,0.000,1 0.1600 0 -13.1800 25.3219579 89.8451808 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 5610.3910 2025-07-04 35 2 1 N/A 234.6700 26.0700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -13.180 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000636682 6224639 1000324329 JC05R081226 Anukul Hajong Bhoirakupi, Bhoirakupi #5212001400 8974234584 3313003 1 1 18 3313 DLT 231 1 0 0 0 13524 65.2300 1 0 9999 13435 1 0 3 0 0 -0.1700 3.2900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212001400 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974234584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 21-02-2026 0.1700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-04,2026-03-18,1.000,0.000,1.5000000000000000,42,231 2001-01-06,2026-03-18,1.000,0.000,1.5000000000000000 2026-02-04,2026-03-18,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 335 48.3500 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 3.2900 0 2026-02-21 115.2000 2 1 5212001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324329 6225082 1000837642 Atji Marak Vill Banangpara, SWGH 9999999999 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2299 54.5900 1 0 9999 11093875 1 0 3 0 0 10962.6800 109.6300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 1480.1400 0 49.5200 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2023-02-28,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 84.0300 25.3022476 89.8475324 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 10962.6800 2026-02-25 54.5900 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 : 84.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000837642 6225295 1000324337 JC05R081234 Baisaram Hajong Bhoirakupi Lutubari, Bhoirakupi #5212002200 9366193823 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 5360 51.8300 1 0 9999 130548 1 0 3 0 0 24552.8900 245.5300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212002200 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 4225.8400 0 39.1000 0 2026-02-02 0 0 0 0 9366193823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2012-02-18,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 0 30.9300 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 24552.8900 2026-02-02 51.8300 2 1 5212002200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.930 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324337 6226163 1000329392 JC05R339197 Bethaline Sangma Kuligre, Kuligre 9362282919 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1280 32.4900 1 0 9999 11006977 1 0 3 0 0 8832.8140 88.3300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 1312.1360 0 24.9000 0 2026-02-25 0 0 0 0 9362282919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 13-07-2022 0.1500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2020-06-12,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-07-13 0 27.4000 25.4223638 89.8404065 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 8832.8140 2026-02-25 32.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329392 6227534 1000329343 JC05R339129 Bompi Koch Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2060 61.3300 1 0 9999 14301376 1 0 3 0 0 11152.9770 223.0600 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Dhakdhakipara, Kalaigaon Dhakdhakipara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 1438.5230 0 43.1500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-20,2026-03-18,1.000,0.000,2.9333333333333333,88,113 2020-05-12,2026-03-18,1.000,0.000,2.9333333333333333 2025-12-20,2026-03-18,2.9333333333333333,113,1.000,0.000,1 0.1600 0 -21.9900 25.311277 89.8491846 1577 Kalaigaon Dhakdhakipara 2026-03-18T00:22:34.114267+05:30 2 0 11152.9770 2025-12-20 61.3300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.990 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329343 6227642 1000329391 JC05R339196 Brejila Sangma Kuligre, Kuligre 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1030 36.3100 1 0 9999 11006973 1 0 3 0 0 5817.7300 174.5300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 540.0900 0 16.9400 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 05-03-2025 0.2400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-19,2026-03-18,1.000,0.000,3.9666666666666667,119,113 2020-06-12,2026-03-18,1.000,0.000,3.9666666666666667 2025-11-19,2026-03-18,3.9666666666666667,113,1.000,0.000,1 0.1600 2025-03-05 6000 -11.1600 25.3027688 89.8603006 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 5817.7300 2025-11-19 36.3100 2 2 N/A 95.0300 10.5600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.160 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000329391 6229316 1000324626 JC05R092938 Denden Marak Wagepara, Zikzak #5211618600 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2422 140.4700 1 0 9999 11001320 1 0 3 0 0 33125.1700 3312.5200 0 0 0 0 2026-03-18 0 0 0 0 0 2025-04-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211618600 2026-03-18 0 2JJB05N0181041 0 0 0 0 0 0 0 2164.3200 0 13.4000 0 2025-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-28,2026-03-18,1.000,0.000,10.6706586826347306,324,113 2013-11-15,2026-03-18,1.000,0.000,10.6706586826347306 2025-04-28,2026-03-18,10.6706586826347306,113,1.000,0.000,1 0.1600 0 -69.6200 25.3179442 89.8494771 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 33125.1700 2025-04-28 140.4700 2 2 5211618600 116.2500 12.9200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -82.080 , DEC 24 TO APR 25 : 12.460 ) 0 2025-04-28 2025-05-12 BILLING_FILE MEPDCL1000324626 6233076 1000327917 JC05R297826 Haradhan Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605500 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3137.0900 115.6200 1 0 9999 11050922 1 0 3 0 0 20942.9400 628.2900 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-01 3313003 0 0 0 0 0 0 0 0 0 3143.3100 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605500 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 2548.4000 0 97.6200 0 2025-12-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-01,2026-03-18,1.000,0.000,3.5666666666666667,107,113 2020-11-18,2026-03-18,1.000,0.000,3.5666666666666667 2025-12-01,2026-03-18,3.5666666666666667,113,1.000,0.000,1 0.1600 0 -49.9300 25.3079443 89.8500623 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 20942.9400 2025-12-02 115.6200 2 2 5213605500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -49.930 ) 0 2025-12-01 2025-12-17 BILLING_FILE MEPDCL1000327917 6233553 1000329395 JC05R339200 Hobalina T Sangma Kuligre, Kuligre 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2485 13.6800 1 0 9999 11006975 1 0 3 0 0 22200.8600 666.0300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 3123.1500 0 13.2800 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-07-2022 0.7100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-19,2026-03-18,1.000,0.000,3.9666666666666667,119,113 2020-06-12,2026-03-18,1.000,0.000,3.9666666666666667 2025-11-19,2026-03-18,3.9666666666666667,113,1.000,0.000,1 0.1600 2022-07-13 0 -15.1100 25.3027688 89.8603006 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 22200.8600 2025-11-19 30 2 2 N/A 181.5400 20.1700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.110 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000329395 6234603 1000322930 JC05R071126 Jenson Momin Kuligre, Marahalipara #5181704400 8132094946 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 4085 55.3000 1 0 9999 11028177 1 0 3 0 0 47500.2490 475 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181704400 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 7842.9410 0 50.1100 0 2026-02-25 0 0 0 0 8132094946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2012-02-20,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 122.8500 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 47500.2490 2026-02-25 55.3000 2 2 5181704400 646.4100 71.8200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.850 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322930 6235634 1000859880 Jossmicko A Sangma Jossmicko A Sangma-Binonath Marak-Vill. Kuligre 8731841895 3313003 1 1 18 3313 DLT 231 1 0 0 0 798 38.1700 1 0 9999 SS14283625 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jossmicko A Sangma-Binonath Marak-Vill. Kuligre 2026-03-18 0 2JJB05N0181053 0 0 0 0 0 0 0 0 0 0 0 2025-11-19 0 0 0 0 8731841895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 21-11-2025 0.3900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-19,2026-03-18,1.000,0.000,3.9666666666666667,119,231 2024-03-23,2026-03-18,1.000,0.000,3.9666666666666667 2025-11-19,2026-03-18,3.9666666666666667,231,1.000,0.000,1 0.1600 2025-11-21 607 -9.3700 25.3027688 89.8603006 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 -0.3900 2025-11-19 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -9.370 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000859880 6235646 1000328850 JC05R335440 Jotindra Hajong Koraitola(Ss), Koraitola 8787301522 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2480 53.0400 1 0 9999 14304035 1 0 3 0 0 4326.4400 43.2600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-18 0 2JJB05N0181020 0 0 0 0 0 0 0 265.6000 0 24.6500 0 2026-02-01 0 0 0 0 8787301522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-05-2025 0.3100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2020-05-04,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-05-15 2000 49.5600 25.38167 89.879015 1767 Koraitola 2026-03-18T00:22:34.114267+05:30 2 0 4326.4400 2026-02-01 53.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328850 6237545 1000322935 JC05R071131 Kulindro Areng Kuligre, Marahalipara #5181704900 8416083238 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3320 128.9900 1 0 9999 11027894 1 0 3 0 0 33575.5400 335.7600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181704900 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 5371.0500 0 61.1800 0 2026-02-25 0 0 0 0 8416083238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2012-02-20,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 119.0700 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 33575.5400 2026-02-25 128.9900 2 2 5181704900 249.9600 27.7700 (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 : 119.070 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322935 6237565 1000325939 JC05R109447 Kushpatra Hajong Nolbaripara, Nolbaripara #5213000100 9366990125 3313003 1 1 18 3313 DLT 231 2 0 0 0 10290 86.5800 1 0 9999 11001244 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbaripara, Nolbaripara #5213000100 2026-03-18 0 2JJB05N0181069 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366990125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1329 20-02-2026 0.3600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-17,2026-03-18,2.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-18,2.000,0.000,1.0357142857142857 2026-02-17,2026-03-18,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-20 1329 96.8200 25.3894706 89.9137879 3595 Nolbaripara 2026-03-18T00:22:34.114267+05:30 2 0 -0.3600 2026-02-17 230.4000 2 2 5213000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.820 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000325939 6237947 1000324335 JC05R081232 Lejinish S Sangma Wagipara, Bhoirakupi #5212002000 3313003 1 1 18 3313 DLT 231 1 0 0 0 5509 50.5000 1 0 9999 48535 1 0 3 0 0 -4.4000 7.5900 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara, Bhoirakupi #5212002000 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 23-01-2026 0.4000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-12,2026-03-18,1.000,0.000,3.2000000000000000,96,231 2014-01-07,2026-03-18,1.000,0.000,3.2000000000000000 2025-12-12,2026-03-18,3.2000000000000000,231,1.000,0.000,1 0.1600 2026-01-23 770 -15.5300 25.3020283 89.860593 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 7.5900 0 2026-01-23 115.2000 2 1 5212002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.530 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324335 6237986 1000322924 JC05R071120 Lentish T Sangma Kulligre, Marahalipara #5181703800 3313003 1 1 18 3313 DLT 231 1 0 0 0 2699 38.0600 1 0 9999 11027895 1 0 3 0 0 40215.4600 1206.4600 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kulligre, Marahalipara #5181703800 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 5316.4000 0 32.3600 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-19,2026-03-18,1.000,0.000,3.9666666666666667,119,231 1910-03-11,2026-03-18,1.000,0.000,3.9666666666666667 2025-11-19,2026-03-18,3.9666666666666667,231,1.000,0.000,1 0.1600 0 -43.5300 25.3027688 89.8603006 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 40215.4600 2025-11-19 115.2000 2 2 5181703800 417.7900 46.4200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -43.530 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322924 6240918 1000636432 Mirbala Hajong Bhoirakupi 9612655685 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1714 48.4500 1 0 9999 4695113 1 0 3 0 0 7820.9640 78.2100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 1088.1560 0 45.9500 0 2026-02-02 0 0 0 0 9612655685 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2022-04-05,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 0 32.4000 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 7820.9640 2026-02-02 48.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636432 6241519 1000327881 JC05R297790 Monjhur Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601900 6009440310 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 8848 266.8200 1 0 9999 11026733 1 0 3 0 0 -5.3700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601900 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009440310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 02-03-2026 0.3700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-19,2026-03-18,1.000,0.000,0.96428571428571428571,27,113 2020-11-15,2026-03-18,1.000,0.000,0.96428571428571428571 2026-02-19,2026-03-18,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 1180 194.1800 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 -5.3700 2026-02-19 266.8200 2 2 5213601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000327881 6241585 1000324570 JC05R092882 Monmohan Marak Diglakona, Zikzak #5211613000 3313003 1 1 18 3313 DLT 231 1 0 0 0 1299 52 1 0 9999 861853 1 0 3 0 0 60559.5300 5450.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2025-06-05 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Diglakona, Zikzak #5211613000 2026-03-18 0 2JJB05N0181041 0 0 0 0 0 0 0 5888.6600 0 20.8000 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-06-05,2026-03-18,1.000,0.000,9.4285714285714286,286,231 2013-03-06,2026-03-18,1.000,0.000,9.4285714285714286 2025-06-05,2026-03-18,9.4285714285714286,231,1.000,0.000,1 0.1600 0 -30.8500 25.3131327 89.8529878 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 60559.5300 2025-06-05 52 2 1 5211613000 460.0900 51.1200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -30.850 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000324570 6241935 1000322908 JC05R071104 Mukundra Hajong Marhalipara, Marahalipara #5181702100 3313003 1 1 18 3313 DLT 231 1 0 0 0 6924 27 1 0 9999 H20 1 0 3 0 0 123.7300 49.9300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181702100 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 10-02-2026 0.2700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-19,2026-03-18,1.000,0.000,2.9666666666666667,89,231 1990-01-01,2026-03-18,1.000,0.000,2.9666666666666667 2025-12-19,2026-03-18,2.9666666666666667,231,1.000,0.000,1 0.1600 2026-02-10 2500 -21.7400 25.3012766 89.8494771 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 47.4600 123.7300 2026-02-10 27 2 1 5181702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.740 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322908 6243267 1000324348 JC05R081245 Nibaran Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003300 9863803751 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 5153 21 1 0 9999 131194 1 0 3 0 0 22722.3880 227.2200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003300 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 3665.3720 0 37.6000 0 2026-02-02 0 0 0 0 9863803751 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2012-02-18,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 0 38.0100 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 22722.3880 2026-02-02 21 2 1 5212003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324348 6243579 1000327869 JC05R297778 Nimera D Sangmma Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213600700 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2240 57.9500 1 0 9999 11026728 1 0 3 0 0 13562.0100 406.8600 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213600700 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1734.6100 0 28.4100 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-11,2026-03-18,1.000,0.000,3.2333333333333333,97,113 2020-11-14,2026-03-18,1.000,0.000,3.2333333333333333 2025-12-11,2026-03-18,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -12.8200 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 13562.0100 2025-12-11 57.9500 2 2 5213600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.820 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000327869 6243682 1000328430 JC05R309117 Ninseng Marak Wagipara(Ss), Boirakupi(Ss)marhali 9863700544 3313003 1 1 18 3313 DLT 231 1 0 0 0 2048 33.0500 1 0 9999 4633862 1 0 3 0 0 10591.5720 105.9200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-24 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1537.9880 0 34.8000 0 2026-02-24 0 0 0 0 9863700544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 05-07-2022 0.6400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-24,2026-03-18,1.000,0.000,0.78571428571428571429,22,231 2019-12-23,2026-03-18,1.000,0.000,0.78571428571428571429 2026-02-24,2026-03-18,0.78571428571428571429,231,1.000,0.000,1 0.1600 2022-07-05 0 38.6800 25.3891003 89.9137879 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 10591.5720 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000328430 6243871 1000329289 JC05R339066 Niruti Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1529 52.4500 1 0 9999 14300930 1 0 3 0 0 6689.3380 267.5700 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 739.5720 0 33.8500 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-04-2023 0.2400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-13,2026-03-18,1.000,0.000,4.1666666666666667,125,113 2020-06-01,2026-03-18,1.000,0.000,4.1666666666666667 2025-11-13,2026-03-18,4.1666666666666667,113,1.000,0.000,1 0.1600 2023-04-24 0 -19.2200 25.3027671 89.8585456 1581 Kalaigaon Nayapara 2026-03-18T00:22:34.114267+05:30 2 0 6689.3380 2025-11-13 52.4500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -19.220 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000329289 6245804 1000636440 Pinjila Hajong Bhoirakupi 8837482208 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1611 50.0700 1 0 9999 4691248 1 0 3 0 0 786.3200 7.8600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 28.4900 0 9.4000 0 2026-02-02 0 0 0 0 8837482208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1176 08-10-2025 0.7900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2022-04-06,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-10-08 1176 39.7700 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 786.3200 2026-02-02 50.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000636440 6245941 1000322927 JC05R071123 Plarson Sangma Kulligre, Marahalipara #5181704100 9862408103 3313003 1 1 18 3313 DLT 231 1 0 0 0 2978 66.9000 1 0 9999 11027896 1 0 3 0 0 42978.1100 429.7800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kulligre, Marahalipara #5181704100 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 5576.4400 0 67.7600 0 2026-02-25 0 0 0 0 9862408103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 68.8200 25.4534767 89.8532803 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 42978.1100 2026-02-25 115.2000 2 2 5181704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.820 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322927 6247197 1000326585 JC05R132099 Putuli Koch Magurmari-1 (Gsa), Magurmari #5213100900 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 5156 74.9300 1 0 9999 11005241 1 0 3 0 0 23533.5860 470.6700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari-1 (Gsa), Magurmari #5213100900 2026-03-18 0 2JJB05N0181030 0 0 0 0 0 0 0 3387.5640 0 60.4000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-06-2022 0.4500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-01-13,2026-03-18,1.000,0.000,2.1694915254237288,64,113 2018-07-04,2026-03-18,1.000,0.000,2.1694915254237288 2026-01-13,2026-03-18,2.1694915254237288,113,1.000,0.000,1 0.1600 2022-06-02 0 64.6400 25.3021314 89.8470795 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 23533.5860 2026-01-13 74.9300 2 2 5213100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 64.640 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000326585 6247823 1000324323 JC05R081220 Ramendro Hajong Bhoirakupi, Bhoirakupi #5212000800 6009168283 3313003 1 1 18 3313 DLT 231 1 0 0 0 10781 64.6200 1 0 9999 30772 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212000800 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009168283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 05-02-2026 0.0500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-04,2026-03-18,1.000,0.000,1.5000000000000000,42,231 1995-06-06,2026-03-18,1.000,0.000,1.5000000000000000 2026-02-04,2026-03-18,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 298 42.5500 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 -0.0500 2026-02-04 115.2000 2 1 5212000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324323 6248159 1000640027 Ranjit Hajong BOIRAKUPI 9366397583 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1637 51.4400 1 0 9999 999999999 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 BOIRAKUPI 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 9366397583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 13-12-2025 0.0100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-11,2026-03-18,1.000,0.000,3.2333333333333333,97,113 2022-09-12,2026-03-18,1.000,0.000,3.2333333333333333 2025-12-11,2026-03-18,3.2333333333333333,113,1.000,0.000,1 0.1600 2025-12-13 269 -17.5500 25.211838 90.2300739 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 -0.0100 2025-12-11 51.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.550 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000640027 6248972 1000322980 JC05R071176 Rikme Sangma Marhalipara, Marahalipara #5181709400 3313003 1 1 18 3313 DLT 231 1 0 0 0 4340 15 1 0 9999 199963 1 0 3 0 0 35050.5490 1051.5200 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181709400 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 4932.3510 0 27.0500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-19,2026-03-18,1.000,0.000,3.9666666666666667,119,231 1990-01-01,2026-03-18,1.000,0.000,3.9666666666666667 2025-11-19,2026-03-18,3.9666666666666667,231,1.000,0.000,1 0.1600 0 -30.3100 25.3027688 89.8603006 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 35050.5490 2025-11-19 15 2 1 5181709400 235.3500 26.1500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -30.310 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322980 6249221 1000328421 JC05R309103 Ringson Sangma Wagipara(Ss), Boirakupi(Ss)marhali 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2097 42.0700 1 0 9999 4633861 1 0 3 0 0 9856.1940 295.6900 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1325.2060 0 35.2500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-11,2026-03-18,1.000,0.000,3.2333333333333333,97,113 2019-12-23,2026-03-18,1.000,0.000,3.2333333333333333 2025-12-11,2026-03-18,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -15.6100 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 9856.1940 2025-12-11 42.0700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.610 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000328421 6250395 1000328840 JC05R335430 Sadhana Hajong Koraitola(Ss), Koraitola 6009473221 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1885 50.1900 1 0 9999 14300091 1 0 3 0 0 1480.3400 14.8000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-18 0 2JJB05N0181020 0 0 0 0 0 0 0 52.3000 0 15.3000 0 2026-02-01 0 0 0 0 6009473221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 25-07-2025 0.0600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2020-05-04,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-07-25 790 40.8600 25.38167 89.879015 1767 Koraitola 2026-03-18T00:22:34.114267+05:30 2 0 1480.3400 2026-02-01 50.1900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328840 6251606 1000328848 JC05R335438 Saranand Hajong Koraitola(Ss), Koraitola 9366579601 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2089 96 1 0 9999 11025981 1 0 3 0 0 10860.7230 108.6100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-18 0 2JJB05N0181020 0 0 0 0 0 0 0 920.1970 0 29.3500 0 2026-02-14 0 0 0 0 9366579601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-05-2025 0.7300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,113 2020-05-04,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-05-15 1000 50.4500 25.377607 89.8924603 1767 Koraitola 2026-03-18T00:22:34.114267+05:30 2 0 10860.7230 2026-02-14 96 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.450 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000328848 6251926 1000324616 JC05R092928 Secenson Sangma Wagepara, Zikzak #5211617600 9863068221 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1934 85.2300 1 0 9999 11072454 1 0 3 0 0 36142.8500 361.4300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-27 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211617600 2026-03-18 0 2JJB05N0181094 0 0 0 0 0 0 0 6444.3700 0 51.6300 0 2026-02-27 0 0 0 0 9863068221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-27,2026-03-18,1.000,0.000,0.67857142857142857143,19,113 2013-11-15,2026-03-18,1.000,0.000,0.67857142857142857143 2026-02-27,2026-03-18,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 178.7000 25.376866 89.8918758 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 36142.8500 2026-02-27 85.2300 2 2 5211617600 298.5500 33.1700 (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 : 178.700 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000324616 6251943 1000862810 Secretary Tarapara Kali Mandir Vill. Tarapara, SWG Hills 9366178413 3313003 1 1 18 3313 DLT 231 1 0 0 0 354 30.2300 1 0 9999 SS14284509 1 0 3 0 0 3144.9160 31.4500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Vill. Tarapara, SWG Hills 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 242.7140 0 15.2000 0 2026-02-03 0 0 0 0 9366178413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 29-08-2024 0.1700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,231 2024-05-04,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,231,1.000,0.000,1 0.1600 2024-08-29 460 23.2100 25.2831535 89.879015 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 0 3144.9160 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000862810 6253102 1000322947 JC05R071143 Siknol Sangma Kuligre, Marahalipara #5181706100 9233187103 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3202 62.0700 1 0 9999 11028179 1 0 3 0 0 42211.2700 422.1100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181706100 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 6684.2600 0 63.8900 0 2026-02-25 0 0 0 0 9233187103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2012-02-20,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 83.3100 25.414215 89.8374801 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 42211.2700 2026-02-25 62.0700 2 2 5181706100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322947 6253441 1000328446 JC05R309143 Singgan Marak Wagipara(Ss), Boirakupi(Ss)marhali 9863757901 3313003 1 1 18 3313 DLT 231 1 0 0 0 2179 40.8200 1 0 9999 4605882 1 0 3 0 0 11769.2280 117.6900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-24 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1593.7520 0 40.7000 0 2026-02-24 0 0 0 0 9863757901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 22-12-2023 0.3200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-24,2026-03-18,1.000,0.000,0.78571428571428571429,22,231 2019-12-23,2026-03-18,1.000,0.000,0.78571428571428571429 2026-02-24,2026-03-18,0.78571428571428571429,231,1.000,0.000,1 0.1600 2023-12-22 0 67.6900 25.3891003 89.9137879 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 11769.2280 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000328446 6254930 1000324353 JC05R081250 Sumitra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003800 8787843096 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 5131 21 1 0 9999 131200 1 0 3 0 0 22953.6270 229.5400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003800 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 3923.3330 0 38.8000 0 2026-02-02 0 0 0 0 8787843096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2012-02-18,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 0 44.1900 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 22953.6270 2026-02-02 21 2 1 5212003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000324353 6254996 1000322938 JC05R071134 Sunai Marak Kuligre, Marahalipara #5181705200 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1890 23.9800 1 0 9999 11028176 1 0 3 0 0 35096.1950 1052.8900 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181705200 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 4821.2950 0 16 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-19,2026-03-18,1.000,0.000,3.9666666666666667,119,113 2012-02-20,2026-03-18,1.000,0.000,3.9666666666666667 2025-11-19,2026-03-18,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -17.3700 25.3027688 89.8603006 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 35096.1950 2025-11-19 30 2 2 5181705200 35.6900 3.9700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.370 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322938 6255088 1000324362 JC05R081259 Sunjumoni Hajong Bhoirakupi, Bhoirakupi #5212004700 7005776958 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2870 51.8100 1 0 9999 126561 1 0 3 0 0 -0.8400 2.0400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212004700 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005776958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 10-03-2026 0.8400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-04,2026-03-18,1.000,0.000,1.5000000000000000,42,113 1990-01-01,2026-03-18,1.000,0.000,1.5000000000000000 2026-02-04,2026-03-18,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-03-10 207 35.4600 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 204.2600 2026-02-04 51.8100 2 1 5212004700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.460 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000324362 6257145 1000329348 JC05R339140 Upinath Koch Kalaigaon Khasipara, Kalaigaon Khasipara 8798581873 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2350 65.5500 1 0 9999 14297688 1 0 3 0 0 12587.7140 125.8800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Khasipara, Kalaigaon Khasipara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 1598.2460 0 47.6000 0 2026-02-01 0 0 0 0 8798581873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2020-05-15,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 0 131.9300 25.3009041 89.8474291 1578 Kalaigaon Khasipara 2026-03-18T00:22:34.114267+05:30 2 0 12587.7140 2026-02-01 65.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000329348 6257234 1000322917 JC05R071113 Uttam Kr Hajong Marhalipara, Marahalipara #5181703000 8132099199 3313003 1 1 18 3313 DLT 231 1 0 0 0 5695 47.3300 1 0 9999 570144 1 0 3 0 0 1671.3000 16.7100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181703000 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 32.4300 0 11.2500 0 2026-02-23 0 0 0 0 8132099199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 531 03-09-2025 0.0200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-23,2026-03-18,1.000,0.000,0.82142857142857142857,23,231 2013-01-12,2026-03-18,1.000,0.000,0.82142857142857142857 2026-02-23,2026-03-18,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-09-03 531 82.2000 25.4534767 89.8532803 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 1671.3000 2026-02-23 115.2000 2 1 5181703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322917 6366891 1000329299 JC05R339076 Amilson Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1476 58.4600 1 0 9999 14300935 1 0 3 0 0 6583.5080 197.5100 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 705.1120 0 41.0500 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-20,2026-03-18,1.000,0.000,2.9333333333333333,88,113 2020-06-01,2026-03-18,1.000,0.000,2.9333333333333333 2025-12-20,2026-03-18,2.9333333333333333,113,1.000,0.000,1 0.1600 0 -18.8800 25.3012766 89.8494771 1581 Kalaigaon Nayapara 2026-03-18T00:22:34.114267+05:30 2 0 6583.5080 2025-12-20 58.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.880 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000329299 6367311 1000329285 JC05R339060 Anumoni Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 9862047382 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 5200 77.5900 1 0 9999 11007525 1 0 3 0 0 1582.5000 15.8300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 7.9000 0 16.2000 0 2026-02-23 0 0 0 0 9862047382 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 837 30-01-2026 0.4000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-23,2026-03-18,1.000,0.000,0.82142857142857142857,23,113 2020-06-10,2026-03-18,1.000,0.000,0.82142857142857142857 2026-02-23,2026-03-18,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 837 308.9600 25.4223638 89.8404065 1579 Kalaigaon Marhalipara 2026-03-18T00:22:34.114267+05:30 2 0 1582.5000 2026-02-23 77.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 308.960 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000329285 6368348 1000324625 JC05R092937 Banmi Marak Wagepara, Zikzak #5211618500 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2351 41.5700 1 0 9999 11001316 1 0 3 0 0 32506.1900 3250.6200 0 0 0 0 2026-03-18 0 0 0 0 0 2025-04-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211618500 2026-03-18 0 2JJB05N0181041 0 0 0 0 0 0 0 2079.1400 0 10.3500 0 2025-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-28,2026-03-18,1.000,0.000,10.6706586826347306,324,113 2013-11-15,2026-03-18,1.000,0.000,10.6706586826347306 2025-04-28,2026-03-18,10.6706586826347306,113,1.000,0.000,1 0.1600 0 9.6600 25.3175729 89.8485994 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 32506.1900 2025-04-28 41.5700 2 2 5211618500 208.1700 23.1300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 9.660 ) 0 2025-04-28 2025-05-12 BILLING_FILE MEPDCL1000324625 6368978 1000819776 Bhaktilata Hajong Vill Tarapara, SWGH, Meghalaya 8731018368 3313003 1 1 18 3313 DLT 231 1 0 0 0 320 26 1 0 9999 4790 1 0 3 0 0 6546.1560 261.8500 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Vill Tarapara, SWGH, Meghalaya 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 703.4340 0 15.5900 0 2025-11-03 0 0 0 0 8731018368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-03,2026-03-18,1.000,0.000,4.5000000000000000,135,231 2023-03-17,2026-03-18,1.000,0.000,4.5000000000000000 2025-11-03,2026-03-18,4.5000000000000000,231,1.000,0.000,1 0.1600 0 -8.5400 25.3031292 89.8500623 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 0 6546.1560 2025-11-03 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -8.540 ) 0 2025-11-03 2025-11-17 BILLING_FILE MEPDCL1000819776 6370136 1000323673 JC05R080565 Bobonirani Koch Tongnapara, Gofrai #5210101500 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1259 66.6900 1 0 9999 11003981 1 0 3 0 0 6723.1160 134.4600 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tongnapara, Gofrai #5210101500 2026-03-18 0 2JJB05N0181015 0 0 0 0 0 0 0 726.2840 0 33.5000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-17,2026-03-18,1.000,0.000,3.0333333333333333,91,113 2012-02-18,2026-03-18,1.000,0.000,3.0333333333333333 2025-12-17,2026-03-18,3.0333333333333333,113,1.000,0.000,1 0.1600 0 -17.5600 25.3020283 89.860593 1309 Gofrai 2026-03-18T00:22:34.114267+05:30 2 0 6723.1160 2025-12-17 66.6900 2 2 5210101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -17.560 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000323673 6370749 1000322926 JC05R071122 Caxton Sangma Kulligre, Marahalipara #5181704000 9233919304 3313003 1 1 18 3313 DLT 231 1 0 0 0 2508 45.2000 1 0 9999 11028512 1 0 3 0 0 44192.3900 441.9200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kulligre, Marahalipara #5181704000 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 6886.0900 0 37.3000 0 2026-02-25 0 0 0 0 9233919304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,231 1909-08-25,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,231,1.000,0.000,1 0.1600 0 99.6800 25.414215 89.8374801 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 44192.3900 2026-02-25 115.2000 2 2 5181704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322926 6371238 1000324612 JC05R092924 Chimri Marak Wagepara, Zikzak #5211617200 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 612 57 1 0 9999 126905 1 0 3 0 0 35909.1700 2872.7300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211617200 2026-03-18 0 2JJB05N0181041 0 0 0 0 0 0 0 4072.2800 0 20.5000 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-07-04,2026-03-18,1.000,0.000,8.4609053497942387,257,113 2013-11-15,2026-03-18,1.000,0.000,8.4609053497942387 2025-07-04,2026-03-18,8.4609053497942387,113,1.000,0.000,1 0.1600 0 -12.4100 25.3219573 89.8451824 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 35909.1700 2025-07-04 57 2 1 5211617200 339.0200 37.6700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -12.410 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000324612 6371346 1000323230 JC05R071434 Chittyaranjan Hajong Upper Tarapara, Tarapara #5200800600 3313003 1 1 18 3313 DLT 231 1 0 0 0 3954 35.5400 1 0 9999 NA 1 0 3 0 0 42905.1900 1742.0600 0 0 0 0 2026-03-18 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Upper Tarapara, Tarapara #5200800600 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 -14081.7200 0 210.8000 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18800 06-03-2025 0.7300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-09-02,2026-03-18,1.000,0.000,6.5303867403314917,197,231 2003-07-25,2026-03-18,1.000,0.000,6.5303867403314917 2025-09-02,2026-03-18,6.5303867403314917,231,1.000,0.000,1 0.1600 2025-03-06 18800 -53.2100 25.3217162 89.844775 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 0 29034.2700 2025-09-02 115.2000 2 1 5200800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -53.210 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000323230 6371758 1000324327 JC05R081224 Dash Bandhu Hajong Bhoirakupi, Bhoirakupi #5212001200 9366159211 3313003 1 1 18 3313 DLT 231 2 0 0 0 6533 154.5000 1 0 9999 11017121 1 0 3 0 0 8628.3300 86.2800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212001200 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 328.9400 0 63.6500 0 2026-02-19 0 0 0 0 9366159211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3414 29-04-2025 0.0800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-19,2026-03-18,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-18,2.000,0.000,0.96428571428571428571 2026-02-19,2026-03-18,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-04-29 3414 136.5200 25.3894706 89.9137879 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 8628.3300 2026-02-19 230.4000 2 2 5212001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000324327 6371953 1000328830 JC05R335420 Deboraj Hajong Koraitola(Ss), Koraitola 9366627112 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2396 53.8700 1 0 9999 14300086 1 0 3 0 0 3283.9800 32.8400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-18 0 2JJB05N0181020 0 0 0 0 0 0 0 180.1700 0 25 0 2026-02-01 0 0 0 0 9366627112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-05-2025 0.8500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2020-05-04,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-05-21 1500 49.5600 25.38167 89.879015 1767 Koraitola 2026-03-18T00:22:34.114267+05:30 2 0 3283.9800 2026-02-01 53.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328830 6372389 1000324614 JC05R092926 Digin Sangma Wagepara, Zikzak #5211617400 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 704 38.9100 1 0 9999 11072229 1 0 3 0 0 30538.6900 3053.8700 0 0 0 0 2026-03-18 0 0 0 0 0 2025-04-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211617400 2026-03-18 0 2JJB05N0181041 0 0 0 0 0 0 0 1961.9400 0 8.4500 0 2025-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-28,2026-03-18,1.000,0.000,10.6706586826347306,324,113 2013-11-15,2026-03-18,1.000,0.000,10.6706586826347306 2025-04-28,2026-03-18,10.6706586826347306,113,1.000,0.000,1 0.1600 0 7.7700 25.3179442 89.8494771 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 30538.6900 2025-04-28 38.9100 2 2 5211617400 219.3400 24.3700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 7.770 ) 0 2025-04-28 2025-05-12 BILLING_FILE MEPDCL1000324614 6373363 1000636439 Dulali Hajong Bhoirakupi 8974237457 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1608 41.9100 1 0 9999 4691255 1 0 3 0 0 338.9400 3.3900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 1.7700 0 3.9000 0 2026-01-19 0 0 0 0 8974237457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 404 24-11-2025 0.3900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-01-19,2026-03-18,1.000,0.000,1.9661016949152542,58,113 2022-04-06,2026-03-18,1.000,0.000,1.9661016949152542 2026-01-19,2026-03-18,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-11-24 404 24.3300 25.3902117 89.9146641 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 338.9400 2026-01-19 41.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.330 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000636439 6375711 1000324345 JC05R081242 Harendra Hajong Bhoirakupi Lutubari, Bhoirakupi #5212003000 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 5480 66.9000 1 0 9999 129822 1 0 3 0 0 24230.8670 726.9300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi Lutubari, Bhoirakupi #5212003000 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 3647.8830 0 43 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-11,2026-03-18,1.000,0.000,3.2333333333333333,97,113 2012-02-18,2026-03-18,1.000,0.000,3.2333333333333333 2025-12-11,2026-03-18,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -22.5100 25.2059685 90.229303 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 24230.8670 2025-12-11 66.9000 2 1 5212003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.510 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000324345 6376985 1000850537 Jarmita Hajong Jarmita Hajong-Subon Hajong-Vill. Noonmati, SWGH 8787343406 3313003 1 1 18 3313 DLT 231 1 0 0 0 1075 44 1 0 9999 SS14284506 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jarmita Hajong-Subon Hajong-Vill. Noonmati, SWGH 2026-03-18 0 2JJB05N0181017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787343406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 14-02-2026 0.2200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2023-11-08,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-14 297 38.6800 25.38167 89.879015 3849 Noonmati 2026-03-18T00:22:34.114267+05:30 2 0 -0.2200 2026-02-01 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000850537 6377143 1000853695 Jekey Kr Koch Jekey Kr Koch-Arjun Koch-Vill. Tongnapara, SWGH 7005784538 3313003 1 1 18 3313 CLT 331 1 0 0 0 798 56 1 0 9999 SS14284505 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-09 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Jekey Kr Koch-Arjun Koch-Vill. Tongnapara, SWGH 2026-03-18 0 2JJB05N0181066 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005784538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 789 12-02-2026 0.0200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-09,2026-03-18,1.000,0.000,1.3214285714285714,37,331 2023-12-22,2026-03-18,1.000,0.000,1.3214285714285714 2026-02-09,2026-03-18,1.3214285714285714,331,1.000,0.000,1 0.3000 2026-02-12 789 113.1400 25.3813088 89.8907069 4907 Tongnapara 2026-03-18T00:22:34.114267+05:30 2 0 -0.0200 2026-02-09 56 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000853695 6377206 1000630272 Jengan Sangma WAGIPARA SOUTH WEST GARO HILLS 9863336461 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1500 42.5100 1 0 9999 6565780 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-24 3313003 0 0 0 0 0 0 0 0 0 0 0 0 WAGIPARA SOUTH WEST GARO HILLS 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9863336461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 02-03-2026 0.3400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-24,2026-03-18,1.000,0.000,0.78571428571428571429,22,113 2022-04-05,2026-03-18,1.000,0.000,0.78571428571428571429 2026-02-24,2026-03-18,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 131 27.4000 25.3891003 89.9137879 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 -0.3400 2026-02-24 42.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000630272 6378458 1000329300 JC05R339077 Joyful Koch Kalaigaon Nayapara, Kalaigaon Nayapara 9999999999 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1899 59.0500 1 0 9999 11027701 1 0 3 0 0 5385.4500 53.8500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 100.9100 0 3.9000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-01-2026 0.7400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-28,2026-03-18,1.000,0.000,0.64285714285714285714,18,113 2020-06-01,2026-03-18,1.000,0.000,0.64285714285714285714 2026-02-28,2026-03-18,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-05 4000 69.7900 25.3022523 89.8475262 1581 Kalaigaon Nayapara 2026-03-18T00:22:34.114267+05:30 2 0 5385.4500 2026-02-28 59.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.790 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000329300 6379841 1000322806 JC05R071002 Kornamchen Koch Khashipara, Kalaigaon #5181600200 3313003 1 1 18 3313 DLT 231 1 0 0 0 10870 37 1 0 9999 NA 1 0 3 0 0 20838.2740 833.5300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khashipara, Kalaigaon #5181600200 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 2611.4560 0 31.7600 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-14,2026-03-18,1.000,0.000,4.1333333333333333,124,231 1990-01-01,2026-03-18,1.000,0.000,4.1333333333333333 2025-11-14,2026-03-18,4.1333333333333333,231,1.000,0.000,1 0.1600 0 -14.0500 25.2090097 90.2298742 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 20838.2740 2025-11-14 37 2 1 5181600200 416.4100 46.2700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -14.050 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000322806 6381282 1000323916 JC05R080810 Maharaj Hajong Karaitala, Koraitola #5210601400 3313003 1 1 18 3313 DLT 231 1 0 0 0 1357.9800 9.2000 1 0 9999 11027053 1 0 3 0 0 59652.2500 596.5200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 1419.2200 0 0 Karaitala, Koraitola #5210601400 2026-03-18 0 2JJB05N0181020 0 0 0 0 0 0 0 2363.8600 0 4.3400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-12-2025 0.5500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,231 2009-06-03,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-12-23 3000 9.0300 25.3041128 89.8502819 1767 Koraitola 2026-03-18T00:22:34.114267+05:30 2 0 59652.2500 2026-02-01 115.2000 2 2 5210601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000323916 6382016 1000322979 JC05R071175 Mathias Sangma Marhalipara, Marahalipara #5181709300 3313003 1 1 18 3313 DLT 231 1 0 0 0 1399 42.2100 1 0 9999 11022551 1 0 3 0 0 38658.3250 1159.7500 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181709300 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 4895.4050 0 23.7000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-19,2026-03-18,1.000,0.000,3.9666666666666667,119,231 1990-01-01,2026-03-18,1.000,0.000,3.9666666666666667 2025-11-19,2026-03-18,3.9666666666666667,231,1.000,0.000,1 0.1600 0 -45.5600 25.3027688 89.8603006 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 38658.3250 2025-11-19 115.2000 2 2 5181709300 170.0700 18.9000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.410 , OCT 25 TO OCT 25 : -42.150 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322979 6382714 1000324627 JC05R092939 Mengjin Sangma Wagepara, Zikzak #5211618700 8837330628 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 800 55 1 0 9999 126953 1 0 3 0 0 34242.3510 342.4200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-27 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211618700 2026-03-18 0 2JJB05N0181041 0 0 0 0 0 0 0 6185.7690 0 27.0500 0 2026-02-27 0 0 0 0 8837330628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-27,2026-03-18,1.000,0.000,0.67857142857142857143,19,113 2013-11-15,2026-03-18,1.000,0.000,0.67857142857142857143 2026-02-27,2026-03-18,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 98.1100 25.3887303 89.9143721 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 34242.3510 2026-02-27 55 2 1 5211618700 329.4400 36.6000 (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 : 98.110 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000324627 6383410 1000324734 JC05R093046 Mingjin Sangma Duapara, Zikzak #5211629500 3313003 1 1 18 3313 DLT 231 1 0 0 0 0 115.2000 1 0 9999 455084 1 0 35 0 0 24492.2920 1714.4600 0 0 0 0 2026-03-18 0 0 0 0 0 2025-07-22 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Duapara, Zikzak #5211629500 2026-03-18 0 2JJB05N0181041 0 0 0 0 0 0 0 2202.8680 0 61.7100 0 2025-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-07-22,2026-03-18,1.000,0.000,7.8683127572016461,239,231 1990-01-01,2026-03-18,1.000,0.000,7.8683127572016461 2025-07-22,2026-03-18,7.8683127572016461,231,1.000,0.000,1 0.1600 0 -82.4400 25.3219949 89.8452321 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 24492.2920 2025-07-22 115.2000 2 1 5211629500 681.1900 75.6900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -82.440 ) 0 2025-07-22 2025-08-05 BILLING_FILE MEPDCL1000324734 6384056 1000322937 JC05R071133 Monesh Sangma Kuligre, Marahalipara #5181705100 8798330577 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 4125 41.5100 1 0 9999 126129 1 0 3 0 0 33687.1110 336.8700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181705100 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 5957.7990 0 37.3500 0 2026-02-25 0 0 0 0 8798330577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2012-02-20,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 35.3500 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 33687.1110 2026-02-25 41.5100 2 1 5181705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322937 6385033 1000329397 JC05R339202 Nandia T Sangma Kuligre, Kuligre 8118926410 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1080 31.4800 1 0 9999 11006980 1 0 3 0 0 4727.6630 47.2800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 619.2570 0 24.2500 0 2026-02-25 0 0 0 0 8118926410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-11-2022 0.8300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2020-06-12,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-11-21 0 35.3500 25.4223638 89.8404065 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 4727.6630 2026-02-25 31.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329397 6385199 1000328418 JC05R309100 Nanmi Sangma Wagipara(Ss), Boirakupi(Ss)marhali 6009493128 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2140 55.4600 1 0 9999 4604705 1 0 3 0 0 5203.2780 52.0300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-24 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 652.4320 0 41.9000 0 2026-02-24 0 0 0 0 6009493128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-03-2024 0.3900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-24,2026-03-18,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-18,1.000,0.000,0.78571428571428571429 2026-02-24,2026-03-18,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-03-04 2000 53.0300 25.3891003 89.9137879 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 5203.2780 2026-02-24 55.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000328418 6385583 1000324621 JC05R092933 Nengjin Sangma Wagepara, Zikzak #5211618100 9863752028 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3569 34.5800 1 0 9999 11026803 1 0 3 0 0 38679.9500 386.8000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-27 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagepara, Zikzak #5211618100 2026-03-18 0 2JJB05N0181041 0 0 0 0 0 0 0 6318.3900 0 29.8800 0 2026-02-27 0 0 0 0 9863752028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-27,2026-03-18,1.000,0.000,0.67857142857142857143,19,113 2013-11-15,2026-03-18,1.000,0.000,0.67857142857142857143 2026-02-27,2026-03-18,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 61.3300 25.3887303 89.9143721 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 38679.9500 2026-02-27 34.5800 2 2 5211618100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000324621 6386181 1000329312 JC05R339089 Nilima Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1305 39.3400 1 0 9999 14299927 1 0 3 0 0 6631.3510 464.1900 0 0 0 0 2026-03-18 0 0 0 0 0 2025-07-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 626.8090 0 20.4500 0 2025-07-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-07-21,2026-03-18,1.000,0.000,7.9012345679012346,240,113 2020-06-02,2026-03-18,1.000,0.000,7.9012345679012346 2025-07-21,2026-03-18,7.9012345679012346,113,1.000,0.000,1 0.1600 0 -17.3000 25.3079431 89.848892 1581 Kalaigaon Nayapara 2026-03-18T00:22:34.114267+05:30 2 0 6631.3510 2025-07-21 39.3400 2 1 N/A 227.0700 25.2300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -17.300 ) 0 2025-07-21 2025-08-04 BILLING_FILE MEPDCL1000329312 6386189 1000323678 JC05R080570 Nilproto Koch Tongnapara, Gofrai #5210102000 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2075 65.3700 1 0 9999 11003983 1 0 3 0 0 10639.7220 212.7900 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tongnapara, Gofrai #5210102000 2026-03-18 0 2JJB05N0181015 0 0 0 0 0 0 0 1340.8880 0 40.5000 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-17,2026-03-18,1.000,0.000,3.0333333333333333,91,113 2012-02-18,2026-03-18,1.000,0.000,3.0333333333333333 2025-12-17,2026-03-18,3.0333333333333333,113,1.000,0.000,1 0.1600 0 -12.5900 25.3020283 89.860593 1309 Gofrai 2026-03-18T00:22:34.114267+05:30 2 0 10639.7220 2025-12-17 65.3700 2 2 5210102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.590 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000323678 6386382 1000322818 JC05R071014 Nirananda Koch Tilapara, Kalaigaon #5181601400 3313003 1 1 18 3313 DLT 231 1 0 0 0 5538 34 1 0 9999 NA 1 0 36 0 0 -3.1100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2025-07-08 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tilapara, Kalaigaon #5181601400 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 0 0 2025-07-08 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 09-07-2025 0.1100 0 0 0 0 2026-04-02 0 0 0 0.2300 3 0 0 0 2025-07-08,2026-03-18,1.000,0.000,8.09876543209876545844,246,231 1990-01-01,2026-03-18,1.000,0.000,8.3292181069958848 2025-07-08,2026-03-18,8.09876543209876545844,231,1.000,0.000,1 0.1600 2025-07-09 8000 -7.3900 25.3135002 89.8500623 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 -3.1100 2025-07-08 34 2 1 5181601400 387.1000 43.0100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.390 ) 0 2025-07-08 2025-07-23 BILLING_FILE MEPDCL1000322818 6389397 1000324190 JC05R081087 Probin Koch Magurmari, Magurmari #5211306900 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2153 112.4000 1 0 9999 11058218 1 0 3 0 0 20855.4740 417.1100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-13 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211306900 2026-03-18 0 2JJB05N0181030 0 0 0 0 0 0 0 2780.6560 0 55 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-01-13,2026-03-18,1.000,0.000,2.1694915254237288,64,113 1990-01-01,2026-03-18,1.000,0.000,2.1694915254237288 2026-01-13,2026-03-18,2.1694915254237288,113,1.000,0.000,1 0.1600 0 55.5400 25.30217 89.8472573 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 20855.4740 2026-01-13 112.4000 2 2 5211306900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 55.540 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000324190 6389709 1000327953 JC05R297862 Pupita Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213609100 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2364 49.6200 1 0 9999 14282932 1 0 3 0 0 12368.6940 494.7500 0 0 0 0 2026-03-18 0 0 0 0 0 2025-10-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213609100 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1754.8660 0 33.9000 0 2025-10-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-10-28,2026-03-18,1.000,0.000,4.6688741721854305,141,113 2020-12-23,2026-03-18,1.000,0.000,4.6688741721854305 2025-10-28,2026-03-18,4.6688741721854305,113,1.000,0.000,1 0.1600 0 -12.5600 25.3009083 89.851525 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 12368.6940 2025-10-28 49.6200 2 1 5213609100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -12.560 ) 0 2025-10-28 2025-11-11 BILLING_FILE MEPDCL1000327953 6389975 1000324125 JC05R081022 Raghunath Koch Magurmari, Magurmari #5211300400 8974237879 3313003 1 1 18 3313 DLT 231 1 0 0 0 4821 124.3200 1 0 9999 11004245 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari, Magurmari #5211300400 2026-03-18 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974237879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 04-03-2026 0.1400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-18,2026-03-18,1.000,0.000,1.00000000000000000000,28,231 2003-03-28,2026-03-18,1.000,0.000,1.00000000000000000000 2026-02-18,2026-03-18,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 693 98.7000 25.3824214 89.8930448 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 -0.1400 2026-02-18 124.3200 2 2 5211300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000324125 6390149 1000322877 JC05R071073 Rajesh Kr Hajong Kalaigaon, Kalaigaon #5181607300 3313003 1 1 18 3313 DLT 231 1 0 0 0 4291 42.3600 1 0 9999 533134 1 0 3 0 0 30448.4110 913.4500 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181607300 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 4141.9290 0 40.3000 0 2025-11-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-20,2026-03-18,1.000,0.000,3.9333333333333333,118,231 2017-05-03,2026-03-18,1.000,0.000,3.9333333333333333 2025-11-20,2026-03-18,3.9333333333333333,231,1.000,0.000,1 0.1600 0 -27.5500 25.3012787 89.851525 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 30448.4110 2025-11-20 115.2000 2 1 5181607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.550 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000322877 6390695 1000328445 JC05R309142 Ranjing Marak Wagipara(Ss), Boirakupi(Ss)marhali 3313003 1 1 18 3313 DLT 231 1 0 0 0 2643 49.6700 1 0 9999 11025626 1 0 3 0 0 27015.5300 810.4700 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 3442.2600 0 26.3500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-11,2026-03-18,1.000,0.000,3.2333333333333333,97,231 2019-12-23,2026-03-18,1.000,0.000,3.2333333333333333 2025-12-11,2026-03-18,3.2333333333333333,231,1.000,0.000,1 0.1600 0 -23.2900 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 27015.5300 2025-12-11 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -23.290 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000328445 6394527 1000324750 JC05R093062 Secy Genesis English School Wagipara, Zikzak #5211631100 9366317956 3313003 1 1 18 3313 CLT 331 1 0 0 0 1006 31.7600 1 0 9999 11072455 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-27 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara, Zikzak #5211631100 2026-03-18 0 2JJB05N0181094 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9366317956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 27-02-2026 0.1100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-27,2026-03-18,1.000,0.000,0.67857142857142857143,19,331 2017-05-04,2026-03-18,1.000,0.000,0.67857142857142857143 2026-02-27,2026-03-18,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-27 646 27.0500 25.376866 89.8918758 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 -0.1100 2026-02-27 216 2 2 5211631100 374.4400 41.6000 (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 : 27.050 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000324750 6395119 1000329388 JC05R339193 Sentlla Sangma Kuligre, Kuligre 8798581318 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3680 23.0900 1 0 9999 11006898 1 0 3 0 0 9906.1800 99.0600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 1545.9000 0 28.9400 0 2026-02-25 0 0 0 0 8798581318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-08-2023 0.9800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2020-06-12,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-08-18 0 22.1000 25.414215 89.8374801 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 9906.1800 2026-02-25 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 : 22.100 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329388 6395263 1000329393 JC05R339198 Shania D Shira Kuligre, Kuligre 8131846120 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 805 24.8300 1 0 9999 11006979 1 0 3 0 0 497.5800 4.9800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Kuligre 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 9.2100 0 4.2500 0 2026-02-25 0 0 0 0 8131846120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 21-11-2025 0.9600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2020-06-12,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 700 38.8900 25.4434135 89.7964865 1803 Kuligre 2026-03-18T00:22:34.114267+05:30 2 0 497.5800 2026-02-25 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 : 38.890 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000329393 6397403 1000636442 Sumbika Hajong Bhoirakupi 7005979351 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1720 60.5000 1 0 9999 4691246 1 0 3 0 0 292.4600 2.9200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-04 0 0 0 0 7005979351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 02-02-2026 0.7900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-04,2026-03-18,1.000,0.000,1.5000000000000000,42,113 2022-04-06,2026-03-18,1.000,0.000,1.5000000000000000 2026-02-04,2026-03-18,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 159 51.9200 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 292.4600 2026-02-04 60.5000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.920 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000636442 6400322 1000324359 JC05R081256 Wiljing Sangma Bhirakupi Marahalipa, Bhoirakupi #5212004400 3313003 1 1 18 3313 DLT 231 1 0 0 0 4750 49.3300 1 0 9999 11026726 1 0 3 0 0 4808.1800 144.2500 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhirakupi Marahalipa, Bhoirakupi #5212004400 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 367.2100 0 30.8200 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2024 0.7900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-12,2026-03-18,1.000,0.000,3.2000000000000000,96,231 2015-01-06,2026-03-18,1.000,0.000,3.2000000000000000 2025-12-12,2026-03-18,3.2000000000000000,231,1.000,0.000,1 0.1600 2024-03-20 1000 -15.8400 25.3020283 89.860593 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 4808.1800 2025-12-12 115.2000 2 2 5212004400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -15.840 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324359 6508829 1000322943 JC05R071139 Amonish Sangma Kuligre, Marahalipara #5181705700 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1728.5300 24.8200 1 0 9999 11028515 1 0 3 0 0 15597.6300 155.9800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 1920.3600 0 0 Kuligre, Marahalipara #5181705700 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 2348.7400 0 18.4700 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2012-02-20,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 0 34.0500 25.3120204 89.8518176 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 15597.6300 2026-02-02 30 2 2 5181705700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.050 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000322943 6508840 1000327876 JC05R297785 Amrit Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601400 9999999999 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2081 56.0200 1 0 9999 11026732 1 0 3 0 0 10183.4100 101.8300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601400 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1586.9600 0 27.2300 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-28,2026-03-18,1.000,0.000,0.64285714285714285714,18,113 2020-11-15,2026-03-18,1.000,0.000,0.64285714285714285714 2026-02-28,2026-03-18,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 61.8700 25.3022526 89.8475339 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 10183.4100 2026-02-28 56.0200 2 2 5213601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.870 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000327876 6509015 1000322905 JC05R071101 Anita Hajong Marhalipara, Marahalipara #5181701800 3313003 1 1 18 3313 DLT 231 1 0 0 0 4619 115.2000 1 0 9999 P/776302 1 0 3 0 0 2662.5500 159.7500 0 0 0 0 2026-03-18 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181701800 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 5982.6200 0 1.9000 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-09-02,2026-03-18,1.000,0.000,6.5303867403314917,197,231 2011-06-02,2026-03-18,1.000,0.000,6.5303867403314917 2025-09-02,2026-03-18,6.5303867403314917,231,1.000,0.000,1 0.1600 0 -28.0800 25.3217169 89.8447744 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 2662.5500 2025-09-02 115.2000 2 1 5181701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -28.080 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000322905 6510598 1000322525 JC05R070721 Bedona Sangma Bollongre-1, Bollonggiri I #5181305100 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1219 36.1900 1 0 9999 11010691 1 0 3 0 0 1862.7100 37.2500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-09 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bollongre-1, Bollonggiri I #5181305100 2026-03-18 0 2JJB05N0181090 0 0 0 0 0 0 0 86.8500 0 11.5500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 18-07-2025 0.8900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-01-09,2026-03-18,1.000,0.000,2.3050847457627119,68,113 1990-01-01,2026-03-18,1.000,0.000,2.3050847457627119 2026-01-09,2026-03-18,2.3050847457627119,113,1.000,0.000,1 0.1600 2025-07-18 700 52.9800 25.3031397 89.8608855 608 Bollonggiri I 2026-03-18T00:22:34.114267+05:30 2 0 1862.7100 2026-01-09 36.1900 2 2 5181305100 198.7800 22.0900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 52.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000322525 6512035 1000322953 JC05R071149 Bolendra Hajong Marhalipara, Marahalipara #5181706700 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1448 37.9800 1 0 9999 11007518 1 0 3 0 0 22233.1430 444.6600 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181706700 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 3017.0870 0 25.4500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-19,2026-03-18,1.000,0.000,2.9666666666666667,89,113 2013-07-01,2026-03-18,1.000,0.000,2.9666666666666667 2025-12-19,2026-03-18,2.9666666666666667,113,1.000,0.000,1 0.1600 0 -32.4200 25.3021348 89.8470678 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 22233.1430 2025-12-19 37.9800 2 2 5181706700 120.6300 13.4000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -32.420 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322953 6513584 1000322826 JC05R071022 Debakar Koch Kalaigaon, Kalaigaon #5181602200 3313003 1 1 18 3313 DLT 231 1 0 0 0 10555 44 1 0 9999 NA 1 0 3 0 0 44609.8690 2676.5900 0 0 0 0 2026-03-18 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181602200 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 5146.2410 0 23.3000 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-09-11,2026-03-18,1.000,0.000,6.2320441988950276,188,231 1990-01-01,2026-03-18,1.000,0.000,6.2320441988950276 2025-09-11,2026-03-18,6.2320441988950276,231,1.000,0.000,1 0.1600 0 -23.6500 25.299478 89.8420443 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 44609.8690 2025-09-11 44 2 1 5181602200 441.2800 49.0300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -23.650 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000322826 6514705 1000328367 JC05R308947 Dipika Rani Seal Khasipara(Ss), Kalaigaon 7085431956 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1770 41.2600 1 0 9999 11072226 1 0 3 0 0 5384.9280 53.8500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Khasipara(Ss), Kalaigaon 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 572.4720 0 49.6600 0 2026-02-28 0 0 0 0 7085431956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 22-11-2024 0.9400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-28,2026-03-18,1.000,0.000,0.64285714285714285714,18,113 2019-12-27,2026-03-18,1.000,0.000,0.64285714285714285714 2026-02-28,2026-03-18,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-11-22 2700 76.6400 25.3038778 89.8579606 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 5384.9280 2026-02-28 41.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.640 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000328367 6515471 1000328433 JC05R309120 Ember D Sangma Wagipara(Ss), Boirakupi(Ss)marhali 9863524560 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2170 39.3400 1 0 9999 4633856 1 0 3 0 0 10433.6560 104.3400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1680.9440 0 36.9000 0 2026-02-28 0 0 0 0 9863524560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-28,2026-03-18,1.000,0.000,0.64285714285714285714,18,113 2019-12-23,2026-03-18,1.000,0.000,0.64285714285714285714 2026-02-28,2026-03-18,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 91.3100 25.3022517 89.8475322 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 10433.6560 2026-02-28 39.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.310 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000328433 6515547 1000328417 JC05R309099 Emonsing Sangma Wagipara(Ss), Boirakupi(Ss)marhali 6009817228 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 4382 60.4100 1 0 9999 11025624 1 0 3 0 0 25753.9300 257.5400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-24 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 3817.8300 0 45.2400 0 2026-02-24 0 0 0 0 6009817228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-24,2026-03-18,1.000,0.000,0.78571428571428571429,22,113 2019-12-23,2026-03-18,1.000,0.000,0.78571428571428571429 2026-02-24,2026-03-18,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 89.2900 25.3891003 89.9137879 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 25753.9300 2026-02-24 60.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.290 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000328417 6516775 1000327922 JC05R297831 Gollom Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213606000 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2364 62.1800 1 0 9999 4701034 1 0 3 0 0 12283.6860 368.5100 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213606000 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1845.8040 0 44.2000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-10,2026-03-18,1.000,0.000,3.2666666666666667,98,113 2020-11-18,2026-03-18,1.000,0.000,3.2666666666666667 2025-12-10,2026-03-18,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -21.3000 25.309425 89.8491846 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 12283.6860 2025-12-10 62.1800 2 1 5213606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -21.300 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327922 6516873 1000836569 Gopal Hajong Vill Kalegaon, SWGH 8974246560 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1350 43.0500 1 0 9999 11065099 1 0 3 0 0 306.3400 3.0600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Vill Kalegaon, SWGH 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 0 0 3.6000 0 2026-02-28 0 0 0 0 8974246560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 25-12-2025 0.0600 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-28,2026-03-18,1.000,0.000,0.64285714285714285714,18,113 2022-05-16,2026-03-18,1.000,0.000,0.64285714285714285714 2026-02-28,2026-03-18,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-25 213 63.8300 25.3022516 89.8475259 1594 Kaligaon(Ss) 2026-03-18T00:22:34.114267+05:30 2 0 306.3400 2026-02-28 43.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.830 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000836569 6516905 1000329305 JC05R339082 Gorhon Koch Kalaigaon Nayapara, Kalaigaon Nayapara 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1279 27.0500 1 0 9999 14300941 1 0 3 0 0 4788.2450 287.2900 0 0 0 0 2026-03-18 0 0 0 0 0 2025-09-11 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Nayapara, Kalaigaon Nayapara 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 525.5650 0 16.2500 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 21-04-2023 0.9400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-09-11,2026-03-18,1.000,0.000,6.2320441988950276,188,113 2020-06-02,2026-03-18,1.000,0.000,6.2320441988950276 2025-09-11,2026-03-18,6.2320441988950276,113,1.000,0.000,1 0.1600 2023-04-21 0 -45.8500 25.299478 89.8420443 1581 Kalaigaon Nayapara 2026-03-18T00:22:34.114267+05:30 2 0 4788.2450 2025-09-11 30 2 1 N/A 252.4100 28.0500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.400 , AUG 25 TO AUG 25 : -37.450 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000329305 6516950 1000322925 JC05R071121 Grace Darling D Shira Kulligre, Marahalipara #5181703900 8132070239 3313003 1 1 18 3313 DLT 231 1 0 0 0 1808 55.6000 1 0 9999 11006994 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kulligre, Marahalipara #5181703900 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132070239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 611 02-03-2026 0.5700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,231 1910-03-11,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 611 173.0900 25.414215 89.8374801 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 -0.5700 2026-02-25 115.2000 2 2 5181703900 353.5900 39.2900 (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 : 173.090 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322925 6517226 1000328372 JC05R308952 Gukul Koch Khasipara(Ss), Kalaigaon 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1476.1900 22.6900 1 0 9999 11022244 1 0 3 0 0 7745.2900 77.4500 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 1506 0 0 Khasipara(Ss), Kalaigaon 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 1133.2700 0 25.3600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2019-12-27,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 0 25.2100 25.302764 89.855328 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 7745.2900 2026-02-01 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.210 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328372 6517295 1000322933 JC05R071129 Gunai Marak Kuligre, Marahalipara #5181704700 9362749551 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1350 33.4600 1 0 9999 11028516 1 0 3 0 0 26143.2600 261.4300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181704700 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 3702.8800 0 36.0400 0 2026-02-25 0 0 0 0 9362749551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2012-02-20,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 125.2800 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 26143.2600 2026-02-25 33.4600 2 2 5181704700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.280 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322933 6520337 1000328826 JC05R335416 Jubita Hajong Koraitola(Ss), Koraitola 9366453641 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2110 48.3500 1 0 9999 14300089 1 0 3 0 0 888.7400 8.8900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-18 0 2JJB05N0181020 0 0 0 0 0 0 0 20.6800 0 10.5500 0 2026-02-01 0 0 0 0 9366453641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 16-09-2025 0.0300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2020-05-04,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-09-16 800 44.7300 25.38167 89.879015 1767 Koraitola 2026-03-18T00:22:34.114267+05:30 2 0 888.7400 2026-02-01 48.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328826 6521092 1000322959 JC05R071155 Katik Hajong Marhalipara, Marahalipara #5181707300 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2950 26.2700 1 0 9999 11027984 1 0 3 0 0 30126.1560 602.5200 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181707300 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 4492.1340 0 17.9000 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-19,2026-03-18,1.000,0.000,2.9666666666666667,89,113 2013-07-01,2026-03-18,1.000,0.000,2.9666666666666667 2025-12-19,2026-03-18,2.9666666666666667,113,1.000,0.000,1 0.1600 0 -22.7000 25.3021348 89.8470678 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 30126.1560 2025-12-19 30 2 2 5181707300 116.8900 12.9900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.700 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322959 6521856 1000327941 JC05R297850 Krishna Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607900 9999999999 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 5002 46.2600 1 0 9999 11026930 1 0 3 0 0 20981.0500 209.8100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607900 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 3274.3300 0 54.8100 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 20-05-2022 0.8100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-21,2026-03-18,1.000,0.000,0.89285714285714285714,25,113 2020-12-22,2026-03-18,1.000,0.000,0.89285714285714285714 2026-02-21,2026-03-18,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-05-20 0 30.0500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 20981.0500 2026-02-21 46.2600 2 2 5213607900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327941 6521869 1000328837 JC05R335427 Krishnapada Hajong Koraitola(Ss), Koraitola 9612164699 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2082 51.8300 1 0 9999 14300099 1 0 3 0 0 8371.2500 83.7100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Koraitola(Ss), Koraitola 2026-03-18 0 2JJB05N0181020 0 0 0 0 0 0 0 456.6800 0 20.2000 0 2026-02-01 0 0 0 0 9612164699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-07-2025 0.8700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2020-05-04,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-07-23 1000 61.1700 25.38167 89.879015 1767 Koraitola 2026-03-18T00:22:34.114267+05:30 2 0 8371.2500 2026-02-01 51.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.170 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000328837 6522177 1000322964 JC05R071160 Lakhan Hajong Marhalipara, Marahalipara #5181707800 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 869 37.0100 1 0 9999 11073434 1 0 3 0 0 21111.0490 422.2200 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181707800 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 2862.6210 0 22.8500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-19,2026-03-18,1.000,0.000,2.9666666666666667,89,113 2013-07-01,2026-03-18,1.000,0.000,2.9666666666666667 2025-12-19,2026-03-18,2.9666666666666667,113,1.000,0.000,1 0.1600 0 -29.6600 25.3021348 89.8470678 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 21111.0490 2025-12-19 37.0100 2 2 5181707800 133.9400 14.8800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -29.660 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000322964 6522352 1000329273 JC05R339048 Laxmi Hajong Kalaigaon Marhalipara, Kalaigaon Marhalipara 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2908 57 1 0 9999 Dummy M. No. 14 1 0 3 0 0 20209.6490 1616.7700 0 0 0 0 2026-03-18 0 0 0 0 0 2025-07-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon Marhalipara, Kalaigaon Marhalipara 2026-03-18 0 2JJB05N0183031 0 0 0 0 0 0 0 1898.7210 0 23.9400 0 2025-07-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-07-04,2026-03-18,1.000,0.000,8.4609053497942387,257,113 2020-05-30,2026-03-18,1.000,0.000,8.4609053497942387 2025-07-04,2026-03-18,8.4609053497942387,113,1.000,0.000,1 0.1600 0 -24.2500 25.3219576 89.8451816 1579 Kalaigaon Marhalipara 2026-03-18T00:22:34.114267+05:30 2 0 20209.6490 2025-07-04 57 2 1 N/A 337.4100 37.4900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -24.250 ) 0 2025-07-04 2025-07-18 BILLING_FILE MEPDCL1000329273 6522866 1000327873 JC05R297782 Loshmi Hajong Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601100 9366049664 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1299 46.5400 1 0 9999 11026721 1 0 3 0 0 11035.5000 110.3600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)marhali, Boirakupi(Ss)marhali #5213601100 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1656.4200 0 32.4000 0 2026-02-21 0 0 0 0 9366049664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-21,2026-03-18,1.000,0.000,0.89285714285714285714,25,113 2020-11-14,2026-03-18,1.000,0.000,0.89285714285714285714 2026-02-21,2026-03-18,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 35.3500 25.3894706 89.9137879 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 11035.5000 2026-02-21 46.5400 2 2 5213601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000327873 6525650 1000323909 JC05R080803 Mitrolal Hajong Karaitala, Koraitola #5210600800 9863965313 3313003 1 1 18 3313 DLT 231 1 0 0 0 2203 44.1000 1 0 9999 11005168 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-14 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Karaitala, Koraitola #5210600800 2026-03-18 0 2JJB05N0181020 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863965313 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 25-02-2026 0.6700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-14,2026-03-18,1.000,0.000,1.1428571428571429,32,231 2006-03-29,2026-03-18,1.000,0.000,1.1428571428571429 2026-02-14,2026-03-18,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 620 17.5700 25.3835229 89.880769 1767 Koraitola 2026-03-18T00:22:34.114267+05:30 2 0 -0.6700 2026-02-14 115.2000 2 2 5210600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.570 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000323909 6526999 1000323767 JC05R080659 Narayan Hajong Noonmati, Noonmati #5210302400 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 729 39.9600 1 0 9999 11004793 1 0 3 0 0 4296.0850 171.8400 0 0 0 0 2026-03-18 0 0 0 0 0 2025-10-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati, Noonmati #5210302400 2026-03-18 0 2JJB05N0181017 0 0 0 0 0 0 0 499.9850 0 15.4100 0 2025-10-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-10-20,2026-03-18,1.000,0.000,4.9337748344370861,149,113 1990-01-01,2026-03-18,1.000,0.000,4.9337748344370861 2025-10-20,2026-03-18,4.9337748344370861,113,1.000,0.000,1 0.1600 0 -12.0400 25.302764 89.855328 3849 Noonmati 2026-03-18T00:22:34.114267+05:30 2 0 4296.0850 2025-10-20 39.9600 2 2 5210302400 11.5100 1.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -12.040 ) 0 2025-10-20 2025-11-03 BILLING_FILE MEPDCL1000323767 6527725 1000322936 JC05R071132 Nibanish Sangma Kuligre, Marahalipara #5181705000 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 4987 41.5500 1 0 9999 126119 1 0 3 0 0 40108.2100 1203.2500 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-19 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181705000 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 6030.8800 0 30.6000 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-19,2026-03-18,1.000,0.000,3.9666666666666667,119,113 2012-02-20,2026-03-18,1.000,0.000,3.9666666666666667 2025-11-19,2026-03-18,3.9666666666666667,113,1.000,0.000,1 0.1600 0 -45.8500 25.3027688 89.8603006 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 40108.2100 2025-11-19 41.5500 2 1 5181705000 355.2500 39.4700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -45.850 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000322936 6528820 1000322854 JC05R071050 Noresh Hajong Kalaigaon, Kalaigaon #5181605000 9366686207 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 4052 45.0400 1 0 9999 11024584 1 0 3 0 0 23290.9100 232.9100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181605000 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 4014.3600 0 45.8100 0 2026-02-18 0 0 0 0 9366686207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-04-2024 0.9200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-18,2026-03-18,1.000,0.000,1.00000000000000000000,28,113 2013-07-01,2026-03-18,1.000,0.000,1.00000000000000000000 2026-02-18,2026-03-18,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-04-15 1000 46.5100 25.3616509 89.8544504 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 23290.9100 2026-02-18 45.0400 2 2 5181605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000322854 6529145 1000322932 JC05R071128 Odindro Marak Kuligre, Marahalipara #5181704600 8798581301 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1589 22.2400 1 0 9999 11006991 1 0 3 0 0 27212.2000 272.1200 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181704600 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 4426.1400 0 26.1400 0 2026-02-25 0 0 0 0 8798581301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2012-02-20,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 88.5500 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 27212.2000 2026-02-25 30 2 2 5181704600 251.5000 27.9400 (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 : 88.550 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322932 6529387 1000322940 JC05R071136 Otdom Marak Kuligre, Marahalipara #5181705400 7628802800 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 5767 91.8900 1 0 9999 11028518 1 0 3 0 0 56139.9170 561.4000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kuligre, Marahalipara #5181705400 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 8819.8330 0 107.7600 0 2026-02-25 0 0 0 0 7628802800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2012-02-20,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 92.4200 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 56139.9170 2026-02-25 91.8900 2 2 5181705400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000322940 6529422 1000327921 JC05R297830 Paipat Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605900 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1755 40.6600 1 0 9999 1000327921 1 0 3 0 0 17517.1150 1051.0300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-09-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213605900 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 2287.9550 0 14.6500 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-09-02,2026-03-18,1.000,0.000,6.5303867403314917,197,113 2020-11-18,2026-03-18,1.000,0.000,6.5303867403314917 2025-09-02,2026-03-18,6.5303867403314917,113,1.000,0.000,1 0.1600 0 -45.7200 25.3217173 89.8447742 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 17517.1150 2025-09-02 40.6600 2 1 5213605900 -352.0900 -39.1200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 10.140 , AUG 25 TO AUG 25 : -55.860 ) 0 2025-09-02 2025-09-16 BILLING_FILE MEPDCL1000327921 6529847 1000324356 JC05R081253 Pearson Marak Wagipara, Bhoirakupi #5212004100 3313003 1 1 18 3313 DLT 231 1 0 0 0 461 37.5500 1 0 9999 11072456 1 0 3 0 0 27352.0750 820.5600 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-12 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara, Bhoirakupi #5212004100 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 3922.6050 0 20.0100 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 29-03-2022 0.3100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-12,2026-03-18,1.000,0.000,3.2000000000000000,96,231 2014-05-06,2026-03-18,1.000,0.000,3.2000000000000000 2025-12-12,2026-03-18,3.2000000000000000,231,1.000,0.000,1 0.1600 2022-03-29 0 -19.2500 25.3020283 89.860593 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 27352.0750 2025-12-12 115.2000 2 2 5212004100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -19.250 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000324356 6529860 1000324622 JC05R092934 Pedison Sangma Wagepara, Zikzak #5211618200 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 57.9700 30 1 0 9999 11058155 1 0 3 0 0 25470.3600 2037.6300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-07-01 3313003 0 0 0 0 0 0 0 0 0 67.3800 0 0 Wagepara, Zikzak #5211618200 2026-03-18 0 2JJB05N0181041 0 0 0 0 0 0 0 2556.9200 0 0 0 2025-07-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2025-07-01,2026-03-18,1.000,0.000,8.5596707818930041,260,113 2013-11-15,2026-03-18,1.000,0.000,8.5596707818930041 2025-07-01,2026-03-18,8.5596707818930041,113,1.000,0.000,1 0.1600 0 0 25.304228 89.8503443 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 25470.3600 2025-07-05 30 2 2 5211618200 0 0 (-7/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-01 2025-07-20 BILLING_FILE MEPDCL1000324622 6530641 1000322903 JC05R071099 Prafulla Ch Hajong Marhalipara, Marahalipara #5181701500 8132800393 3313003 1 1 18 3313 DLT 231 2 0 0 0 10910 108.6200 1 0 9999 11007526 1 0 3 0 0 999.1900 9.9900 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-23 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Marhalipara, Marahalipara #5181701500 2026-03-18 0 2JJB05N0181052 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-23 0 0 0 0 8132800393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1386 22-12-2025 0.6100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-23,2026-03-18,2.000,0.000,0.82142857142857142857,23,231 2005-02-07,2026-03-18,2.000,0.000,0.82142857142857142857 2026-02-23,2026-03-18,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-12-22 1386 100.5700 25.4223638 89.8404065 2816 Marahalipara 2026-03-18T00:22:34.114267+05:30 2 0 999.1900 2026-02-23 230.4000 2 2 5181701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000322903 6531718 1000323302 JC05R071506 Rahim Hajong Tarapara, Tarapara #5200807800 6009395191 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 982 21 1 0 9999 128771 1 0 3 0 0 7479.7700 74.8000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara, Tarapara #5200807800 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-03 0 0 0 0 6009395191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.7300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-03,2026-03-18,1.000,0.000,1.5357142857142857,43,113 1990-01-01,2026-03-18,1.000,0.000,1.5357142857142857 2026-02-03,2026-03-18,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-09 1000 45.7700 25.2831535 89.879015 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 0 7479.7700 2026-02-03 21 2 1 5200807800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000323302 6532281 1000324623 JC05R092935 Ramseng Marak Wagepara, Zikzak #5211618300 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 944.9300 19.1600 1 0 9999 11072452 1 0 3 0 0 27803.0900 278.0300 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-01 3313003 0 0 0 0 0 0 0 0 0 953.7400 0 0 Wagepara, Zikzak #5211618300 2026-03-18 0 2JJB05N0181094 0 0 0 0 0 0 0 4687.2100 0 24.1500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-02-2024 0.5500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-01,2026-03-18,1.000,0.000,1.6071428571428571,45,113 2013-11-15,2026-03-18,1.000,0.000,1.6071428571428571 2026-02-01,2026-03-18,1.6071428571428571,113,1.000,0.000,1 0.1600 2024-02-21 1000 18.1200 25.3042273 89.8503192 5336 Zikzak 2026-03-18T00:22:34.114267+05:30 2 0 27803.0900 2026-02-01 30 2 2 5211618300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.120 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000324623 6533092 1000328431 JC05R309118 Rengjin Marak Wagipara(Ss), Boirakupi(Ss)marhali 7005565965 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 3042 45.6000 1 0 9999 11025861 1 0 3 0 0 18064.3400 180.6400 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 2864 0 30.3400 0 2026-02-25 0 0 0 0 7005565965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2019-12-23,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 63.6400 25.3022524 89.8475519 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 18064.3400 2026-02-25 45.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.640 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000328431 6533095 1000328434 JC05R309121 Rengmon R Sangma Wagipara(Ss), Boirakupi(Ss)marhali 9366880731 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2097 46.4600 1 0 9999 4605885 1 0 3 0 0 4398.4800 43.9800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-25 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Wagipara(Ss), Boirakupi(Ss)marhali 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 476.9600 0 39.0500 0 2026-02-25 0 0 0 0 9366880731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 02-04-2024 0.5100 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-25,2026-03-18,1.000,0.000,0.75000000000000000000,21,113 2019-12-23,2026-03-18,1.000,0.000,0.75000000000000000000 2026-02-25,2026-03-18,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-04-02 830 59.2200 25.3022515 89.8475483 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 4398.4800 2026-02-25 46.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.220 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000328434 6533598 1000326290 JC05R131803 Ripuchan Hajong Tarapara-11(Gsa), Tarapara #5203405200 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1040 22 1 0 9999 99999 1 0 3 0 0 11205.8400 448.2300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-11-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara-11(Gsa), Tarapara #5203405200 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 516.9400 0 33.7500 0 2025-11-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-05-2025 0.4700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-11-04,2026-03-18,1.000,0.000,4.4666666666666667,134,113 2018-07-01,2026-03-18,1.000,0.000,4.4666666666666667 2025-11-04,2026-03-18,4.4666666666666667,113,1.000,0.000,1 0.1600 2025-05-12 1000 -111.3200 25.3012965 89.8705361 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 0 11205.8400 2025-11-04 22 2 1 5203405200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -111.320 ) 0 2025-11-04 2025-11-18 BILLING_FILE MEPDCL1000326290 6535535 1000327900 JC05R297809 Sani Hajong Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213603800 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1664 60.3000 1 0 9999 11026928 1 0 3 0 0 13531.1390 405.9300 0 0 0 0 2026-03-18 0 0 0 0 0 2025-12-10 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Boirakupi(Ss)lutubri, Boirakupi(Ss)marhali #5213603800 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1731.5210 0 33.2500 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-12-10,2026-03-18,1.000,0.000,3.2666666666666667,98,113 2020-11-16,2026-03-18,1.000,0.000,3.2666666666666667 2025-12-10,2026-03-18,3.2666666666666667,113,1.000,0.000,1 0.1600 0 -25.0200 25.3012769 89.8497697 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 13531.1390 2025-12-10 60.3000 2 2 5213603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -25.020 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000327900 6535561 1000837640 Sanjib D Sangma Vill Banangpara, SWGH 9999999999 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1499 44.2400 1 0 9999 11092269 1 0 3 0 0 5238.0300 52.3800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-28 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Vill Banangpara, SWGH 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 607.5600 0 40.1100 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 18-12-2023 0.3000 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-28,2026-03-18,1.000,0.000,0.64285714285714285714,18,113 2023-04-12,2026-03-18,1.000,0.000,0.64285714285714285714 2026-02-28,2026-03-18,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-18 0 31.1600 25.3038778 89.8579606 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 5238.0300 2026-02-28 44.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.160 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000837640 6535816 1000324317 JC05R081214 Santosh Hajong Bhoirakupi, Bhoirakupi #5212000200 8974826976 3313003 1 1 18 3313 DLT 231 1 0 0 0 4997 128.1600 1 0 9999 11017128 1 0 3 0 0 760.2400 7.6000 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi, Bhoirakupi #5212000200 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 3.5100 0 5.6200 0 2026-02-21 0 0 0 0 8974826976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 21-01-2026 0.6300 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-21,2026-03-18,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-18,1.000,0.000,0.89285714285714285714 2026-02-21,2026-03-18,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 355 108.6000 25.3894706 89.9137879 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 760.2400 2026-02-21 128.1600 2 2 5212000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000324317 6538252 1000327936 JC05R297845 Somadevi Hajong Bairakupi(Ss), Boirakupi(Ss)marhali #5213607400 9863606869 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 2646 63.2200 1 0 9999 14282975 1 0 3 0 0 10985.7960 109.8600 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bairakupi(Ss), Boirakupi(Ss)marhali #5213607400 2026-03-18 0 2JJB05N0183024 0 0 0 0 0 0 0 1767.7440 0 48.6000 0 2026-02-02 0 0 0 0 9863606869 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-04-2023 0.8600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2020-12-22,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 2023-04-05 0 53.6700 25.3891006 89.9143721 581 Boirakupi(Ss)marhali 2026-03-18T00:22:34.114267+05:30 2 0 10985.7960 2026-02-02 63.2200 2 1 5213607400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000327936 6538456 1000860652 Sonjoy Hajong Sonjoy Hajong-Upendra Hajong-Bhoirakupi, SWGH 8290239939 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1033 39 1 0 9999 146913 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-01-18 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Sonjoy Hajong-Upendra Hajong-Bhoirakupi, SWGH 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-01-18 0 0 0 0 8290239939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 21-01-2026 0.6400 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-01-18,2026-03-18,1.000,0.000,2.0000000000000000,59,113 2023-10-10,2026-03-18,1.000,0.000,2.0000000000000000 2026-01-18,2026-03-18,2.0000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 196 29.2900 25.390212 89.9152483 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 -0.6400 2026-01-18 39 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.290 ) 0 2026-01-18 2026-02-02 BILLING_FILE MEPDCL1000860652 6538820 1000636441 Subal Hajong Bhoirakupi 7005697699 3313003 1 1 18 3313 BPL(M) 113 1 0 0 0 1607 46.9800 1 0 9999 4691250 1 0 3 0 0 196.8700 1.9700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-04 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhoirakupi 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-04 0 0 0 0 7005697699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 23-01-2026 0.2800 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-04,2026-03-18,1.000,0.000,1.5000000000000000,42,113 2022-04-06,2026-03-18,1.000,0.000,1.5000000000000000 2026-02-04,2026-03-18,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-01-23 312 34.4900 25.3891006 89.9143721 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 196.8700 2026-02-04 46.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.490 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000636441 6539187 1000636430 Sujit Hajong Nolbaripara Nalbaripara 6009017070 3313003 1 1 18 3313 DLT 231 1 0 0 0 389 20.4600 1 0 9999 11068772 1 0 3 0 0 -0.0600 1.1800 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-17 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Nolbaripara Nalbaripara 2026-03-18 0 2JJB05N0181069 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009017070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 10-03-2026 0.0600 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-17,2026-03-18,1.000,0.000,1.0357142857142857,29,231 2022-04-05,2026-03-18,1.000,0.000,1.0357142857142857 2026-02-17,2026-03-18,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-10 120 6.7700 25.3894706 89.9137879 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 117.9600 2026-02-17 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000636430 6540122 1000628386 Tarapara Sub Centre Tarpara Tarapara Sub Centre Tarapara 9999999999 3313003 1 1 18 3313 DLT 231 2 0 0 0 1455 78.8000 1 0 9999 11062681 1 0 3 0 0 10707.1200 107.0700 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-20 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Tarapara Sub Centre Tarapara 2026-03-18 0 2JJB05N0182010 0 0 0 0 0 0 0 293.6600 0 14.2500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3611 04-11-2025 0.9700 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-20,2026-03-18,2.000,0.000,0.92857142857142857143,26,231 2022-01-28,2026-03-18,2.000,0.000,0.92857142857142857143 2026-02-20,2026-03-18,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-11-04 3611 58.0200 25.3035068 89.8573756 4783 Tarapara 2026-03-18T00:22:34.114267+05:30 2 0 10707.1200 2026-02-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000628386 6540708 1000322884 JC05R071080 The Secy Govt Lp School Kalaigaon, Kalaigaon #5181608000 3313003 1 1 18 3313 DLT 231 1 0 0 0 1705 9.8500 1 0 9999 2577 1 0 3 0 0 13759.0330 825.5400 0 0 0 0 2026-03-18 0 0 0 0 0 2025-09-03 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Kalaigaon, Kalaigaon #5181608000 2026-03-18 0 2JJB05N0181099 0 0 0 0 0 0 0 1603.8170 0 10.3000 0 2025-09-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-02 0 0 0 0 3 0 0 0 2025-09-03,2026-03-18,1.000,0.000,6.4972375690607735,196,231 2017-08-09,2026-03-18,1.000,0.000,6.4972375690607735 2025-09-03,2026-03-18,6.4972375690607735,231,1.000,0.000,1 0.1600 0 -44.3400 25.2995041 89.8420726 1575 Kalaigaon 2026-03-18T00:22:34.114267+05:30 2 0 13759.0330 2025-09-03 115.2000 2 1 5181608000 294.2900 32.7000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.340 ) 0 2025-09-03 2025-09-17 BILLING_FILE MEPDCL1000322884 6548645 3313000022 Principal Shining Star School Magurmari 7005887740 3313003 0 1 18 3313 CLT 331 1 0 0 0 4 216 1 0 999999 1107751 2 0 3 0 0 122.4200 13.4700 0 0 0 0 2026-03-18 0 0 0 0 0 2025-03-26 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-18 0 2JJB05N0183031 0 0 0 0 0 0 0 0 0 0.2400 0 2025-03-26 0 0 0 0 7005887740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5397260273972603,351,331|2025-03-26,2025-03-31,1.000,0.000,0.19726027397260273951,6,331 2025-03-07,2026-03-18,1.000,0.000,11.7369863013698630 2025-04-01,2026-03-18,11.5397260273972603,331,1.000,0.000,1|2025-03-26,2025-03-31,0.19726027397260273951,331,1.000,0.000,1 0.3000 0 0.3100 25.7363566666667 89.92786 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 122.4200 2025-03-26 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 0.310 ) 0 2025-03-26 2025-04-09 BILLING_FILE MEPDCL3313000022 6557361 3313000310 Anil Barman Magurmari 9612164775 3313003 0 1 18 3313 BPL(M) 113 1 0 0 0 420 30 1 0 999999 14318326 1 0 3 0 0 1891.1700 18.9100 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-02 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Magurmari 2026-03-18 0 2JJB05N0181030 0 0 0 0 0 0 0 0 0 21 0 2026-02-02 0 0 0 0 9612164775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-02,2026-03-18,1.000,0.000,1.5714285714285714,44,113 2024-02-01,2026-03-18,1.000,0.000,1.5714285714285714 2026-02-02,2026-03-18,1.5714285714285714,113,1.000,0.000,1 0.1600 0 365.7500 25.3620215 89.854743 2732 Magurmari 2026-03-18T00:22:34.114267+05:30 2 0 1891.1700 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 365.750 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3313000310 6557464 3313000315 Mojibar Hajong Noonmati 8967625827 3313003 0 1 18 3313 BPL(M) 113 1 0 0 0 0 30 1 0 999999 14329104 1 0 3 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 0 2024-02-01 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Noonmati 2026-03-18 0 2JJB05N0181017 1 0 0 0 0 0 0 0 0 0 0 2024-02-01 0 0 0 0 8967625827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2025-04-01,2026-03-18,1.000,0.000,11.5612648221343874,351,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-01,2024-03-31,1.000,0.000,1.9762845849802372,60,113 2024-02-01,2026-03-18,1.000,0.000,25.5599472990777339 2025-04-01,2026-03-18,11.5612648221343874,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,113,1.000,0.000,1|2024-02-01,2024-03-31,1.9762845849802372,113,1.000,0.000,1 0.1600 0 0 3849 Noonmati 2026-03-18T00:22:34.114267+05:30 2 0 0 2024-02-01 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-01 2024-02-01 BILLING_FILE MEPDCL3313000315 6561796 3313000408 Parthnath Hajong Bhairakupi 7005178009 3313003 0 1 18 3313 DLT 231 1 0 0 0 288 115.2000 1 0 999999 11078746 4 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-18 0 0 0 0 0 2026-02-21 3313003 0 0 0 0 0 0 0 0 0 0 0 0 Bhairakupi 2026-03-18 0 2JJB05N0181036 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005178009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 28-02-2026 0.6400 0 0 1 0 2026-04-02 0 0 0 0 3 0 0 0 2026-02-21,2026-03-18,1.000,0.000,0.89285714285714285714,25,231 2026-01-18,2026-03-18,1.000,0.000,0.89285714285714285714 2026-02-21,2026-03-18,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 1565 280.6700 25.3894706 89.9137879 552 Bhoirakupi 2026-03-18T00:22:34.114267+05:30 2 0 -0.6400 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 280.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3313000408