6080825 1000343862 JC05S365254 Abola Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 744 54.2700 1 0 9999 11055883 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 19-02-2026 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-10-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-19 870 123.0600 25.8789548 90.081247 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 -0.6200 2026-02-15 54.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.060 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343862 6080950 1000331259 JC05S102303 Agreswar Koch Gandhipara, Gandhipara Garo #5080708200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2080 47.9100 1 0 9999 11055824 1 0 3 0 0 1711.7200 17.1200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080708200 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 37.6700 0 12.2500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 27-08-2025 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2009-05-31,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-27 1180 88.9600 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1711.7200 2026-02-21 115.2000 2 2 5080708200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331259 6081285 1000343601 JC05S344039 Amati Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 65.5500 1 0 9999 11048645 1 0 3 0 0 1379.6400 13.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 16.6800 0 14.5000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-10-2025 0.1800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-24 3000 147.0700 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1379.6400 2026-02-21 65.5500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.070 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343601 6081441 1000331980 JC05S103025 Amrita Hajong Tangabari, Tangabari #5090110100 9436557928 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1889 61.5800 1 0 9999 11056535 1 0 3 0 0 597.1600 5.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110100 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 13.7000 0 6.7000 0 2026-02-19 0 0 0 0 9436557928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 05-12-2025 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-05 880 69.6300 25.8789546 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 597.1600 2026-02-19 61.5800 2 2 5090110100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331980 6081637 1000343603 JC05S344041 Anjali Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 56.5300 1 0 9999 11048647 1 0 3 0 0 4763.4010 47.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 590.8590 0 50.6100 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-08-2024 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-08-22 1300 101.6200 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4763.4010 2026-02-21 56.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.620 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343603 6081644 1000342032 JC05S313900 Anjali Sangma Gandhipara, Gandhipara Gsa #5081500100 9366500843 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1588 61.0100 1 0 9999 11055606 1 0 3 0 0 4201.4470 42.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Gsa #5081500100 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 405.6330 0 33.2400 0 2026-02-21 0 0 0 0 9366500843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 08-05-2024 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2018-05-16,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-08 4000 104.2700 25.8796873 90.0926382 1264 Gandhipara Gsa 2026-03-20T01:26:49.370582+05:30 2 0 4201.4470 2026-02-21 61.0100 2 2 5081500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.270 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000342032 6081701 1000344122 JC05S365885 Anju Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1125 59.4200 1 0 9999 11094934 1 0 3 0 0 5651.3150 56.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 630.5650 0 49.4900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-09-2024 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-09-11 1000 117.7400 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5651.3150 2026-02-21 59.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.740 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344122 6081779 1000331374 JC05S102418 Antomoni Koch Gandhipara Koch, Gandhipara Garo #5080719700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 23.4200 1 0 9999 11055920 1 0 3 0 0 13964.3080 139.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080719700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2349.1220 0 27.0900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-06-2022 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2014-11-05,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-06-13 0 47.3800 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 13964.3080 2026-02-21 30 2 2 5080719700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331374 6081908 1000331332 JC05S102376 Arip Sangma Gandhipara, Gandhipara Garo #5080715500 9366094654 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2698 114.5100 1 0 9999 11089901 1 0 3 0 0 861.8400 8.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080715500 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2.8100 0 8.8600 0 2026-02-15 0 0 0 0 9366094654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3540 03-12-2025 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2014-06-04,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-03 3540 104.9000 25.878585 90.081539 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 861.8400 2026-02-15 114.5100 2 2 5080715500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.900 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331332 6081996 1000343604 JC05S344042 Aruma Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2011 63.8300 1 0 9999 11049907 1 0 3 0 0 1324.7700 13.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 24.9300 0 9.4000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 02-12-2025 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-02 600 119.0300 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1324.7700 2026-02-21 63.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343604 6082072 1000343844 JC05S365236 Asha M Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 77.5800 1 0 9999 11090378 1 0 3 0 0 10027.1570 100.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1194.3030 0 54.4400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2020-10-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 156.9000 25.878585 90.081539 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 10027.1570 2026-02-15 77.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.900 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000343844 6082151 1000331316 JC05S102360 Ashok Marak Gandhipara Garo, Gandhipara Garo #5080713900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1655 67.3000 1 0 9999 11055605 1 0 3 0 0 2940.3900 29.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080713900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 215.8800 0 28.8500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9600 09-06-2025 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2014-06-04,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-09 9600 122.9000 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 2940.3900 2026-02-21 67.3000 2 2 5080713900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.900 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331316 6082367 1000330665 JC05S101709 Babulal Chowdhury Bairagipara, Boiragipara #5080100800 8787670503 3312009 1 1 20 3312 DLT 231 1 0 0 0 2088 33.7800 1 0 9999 11080384 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080100800 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787670503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 14-02-2026 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-14 471 65.2800 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.4500 2026-02-11 115.2000 2 2 5080100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.280 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330665 6082433 1000343654 JC05S344100 Badoli Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1144 51.4900 1 0 9999 11047692 1 0 3 0 0 11382.8600 113.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1208.9700 0 30.0500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-04-2025 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-04-03 2000 109.9200 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 11382.8600 2026-02-21 51.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.920 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343654 6082523 1000344097 JC05S365859 Balbaraclay N Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1744 48.2000 1 0 9999 11048051 1 0 3 0 0 11613.6530 116.1400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1753.3570 0 50.0600 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 60.9800 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 11613.6530 2026-02-21 48.2000 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 : 60.980 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344097 6083011 1000330663 JC05S101707 Kumkum Sangma Bairagipara, Boiragipara #5080100600 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2655 61.8800 1 0 9999 11080492 1 0 3 0 0 1711.3400 17.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080100600 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 48.7700 0 12.2000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-10-2025 0.6900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-10-29 1000 51.2500 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 1711.3400 2026-02-11 115.2000 2 2 5080100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330663 6083018 1000330992 JC05S102036 Basanti Hajong Kathalbari, Kathalbari #5080402200 7005494451 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 17 1 0 9999 11054818 1 0 3 0 0 569.9900 5.7000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080402200 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 0 0 5.5000 0 2026-02-22 0 0 0 0 7005494451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 03-02-2026 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-03 228 104.1600 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 569.9900 2026-02-22 17 2 2 5080402200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.160 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330992 6083029 1000331368 JC05S102412 Basoti Koch Gandhipara Koch, Gandhipara Garo #5080719100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1424.3100 25 1 0 9999 126358 1 0 2 0 0 17182.1770 171.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080719100 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 3015.5530 0 22.7600 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2014-11-05,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 34.9300 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 17182.1770 2026-02-21 25 2 1 5080719100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.930 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331368 6083384 1000331956 JC05S103001 Betbati Hajong Tangabari, Tangabari #5090107700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1755 86.2700 1 0 9999 11056115 1 0 3 0 0 18547.8400 185.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107700 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 2690.3400 0 77.5700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-03-2022 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-19 0 112.1800 25.8789546 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 18547.8400 2026-02-19 86.2700 2 2 5090107700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331956 6083406 1000342033 JC05S313901 Betreswar Koch Gandhipara, Gandhipara Gsa #5081500200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2733.2700 91 1 0 9999 NOXDMETER 1 0 2 0 0 12312.5520 123.1300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Gsa #5081500200 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1497.3780 0 89.9600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-11-2023 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,113 2018-05-16,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-11-29 0 132.3900 25.5805036 90.0228834 1264 Gandhipara Gsa 2026-03-20T01:26:49.370582+05:30 2 0 12312.5520 2026-02-20 91 2 1 5081500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000342033 6083577 1000516974 JC05S366757 Bholaram Koch Bholaram Koch-Mahindra Koch-Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2289 66.2200 1 0 9999 11055693 1 0 3 0 0 4356.3000 43.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bholaram Koch-Mahindra Koch-Sonamite, Sonamati 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 276.2000 0 26.1500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 09-07-2025 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-09 3500 111.2900 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4356.3000 2026-02-21 66.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.290 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516974 6083650 1000330778 JC05S101822 Bibison Hajong Bairagipara, Boiragipara #5080112100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2435 60.9800 1 0 9999 11047472 1 0 3 0 0 -11.6500 29.4100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080112100 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 03-03-2026 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-03-03 3100 109.3300 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 2941.1700 2026-02-11 60.9800 2 2 5080112100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330778 6083723 1000612556 Bijay Hajong Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 59.2200 1 0 9999 11090590 1 0 3 0 0 -5.1500 11.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 19-03-2026 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-19 1150 100.9800 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 1107.6900 2026-02-15 59.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612556 6083787 1000330921 JC05S101965 Bijoy Sangma Ambari, Ambari #5080300100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1702 29 1 0 9999 11055250 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080300100 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 01-03-2026 0.2900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 1996-12-23,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-01 633 91.7800 25.8800641 90.0806629 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 -0.2900 2026-02-15 29 2 2 5080300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.780 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330921 6083930 1000868719 Bimoti Koch Gandhipara 9366569466 3312009 1 1 20 3312 DLT 231 2 0 0 0 744 40.3700 1 0 9999 SS16925796 1 0 3 0 0 545.6400 5.4600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 3.6500 0 2026-02-21 0 0 0 0 9366569466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 30-01-2026 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,2.000,0.000,0.96428571428571428571,27,231 2024-08-30,2026-03-20,2.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-30 652 70.5900 25.8796873 90.0926382 1266 Gandhipara Koch 2026-03-20T01:26:49.370582+05:30 2 0 545.6400 2026-02-21 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000868719 6083936 1000330770 JC05S101814 Binadevi Hajong Bairagipara, Boiragipara #5080111300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2214 63.6600 1 0 9999 11047474 1 0 3 0 0 5352.8000 53.5300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111300 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 482.4000 0 55.0800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 27-08-2024 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-08-27 720 85.0200 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 5352.8000 2026-02-11 63.6600 2 2 5080111300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330770 6084007 1000612426 Binil Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 58.7400 1 0 9999 11090585 1 0 3 0 0 14510.8910 145.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 2249.7790 0 54.2700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-03-2022 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-03-03 0 77.9300 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 14510.8910 2026-02-23 58.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612426 6084046 1000331381 JC05S102425 Bingbang Koch Gandhipara Koch, Gandhipara Garo #5080720400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3309.3900 22 1 0 9999 126511 1 0 2 0 0 14582.2320 145.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080720400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2552.6480 0 20.0800 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,113 2014-11-05,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 30.1100 25.5793938 90.0202591 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 14582.2320 2026-02-20 22 2 1 5080720400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.110 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331381 6084098 1000343606 JC05S344044 Binuti Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 67.9500 1 0 9999 11049039 1 0 3 0 0 6.7100 9.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 09-03-2026 0.2900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 950 127.7300 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 925.8500 2026-02-21 67.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.730 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343606 6084111 1000330783 JC05S101827 Biplop Hajong Bairagipara, Boiragipara #5080112600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1711 61.4100 1 0 9999 11055803 1 0 3 0 0 4588.7900 45.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080112600 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 367.6500 0 46.5100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-05-2024 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-05-21 200 123.7000 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 4588.7900 2026-02-11 61.4100 2 2 5080112600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330783 6084112 1000330938 JC05S101982 Biplop M Marak Ambari, Ambari #5080301800 6909054944 3312009 1 1 20 3312 DLT 231 1 0 0 0 5922 93 1 0 9999 11094935 1 0 3 0 0 18076.9530 180.7700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080301800 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1631.6270 0 126 0 2026-02-15 0 0 0 0 6909054944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2024 0.4200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2010-06-29,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2024-02-17 1000 131.0400 25.8800641 90.0806629 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 18076.9530 2026-02-15 93 2 2 5080301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.040 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330938 6084216 1000344168 JC05S365953 Biputi Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1456 69.2600 1 0 9999 11056252 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 17-02-2026 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-17 409 81.8800 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.6600 2026-02-11 69.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.880 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344168 6084280 1000331383 JC05S102427 Birhu Koch Gandhipara Koch, Gandhipara Garo #5080720600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1125 71.2800 1 0 9999 11056238 1 0 3 0 0 19653.6640 196.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080720600 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 3083.2860 0 44.8100 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2014-11-05,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 148.5200 25.8807873 90.1057862 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 19653.6640 2026-02-21 71.2800 2 2 5080720600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.520 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331383 6084293 1000331214 JC05S102258 Bisheswar Koch Gandhipara, Gandhipara Garo #5080703700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1301 58.0200 1 0 9999 11055695 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080703700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 27-02-2026 0.7600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2001-06-06,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 769 110.2400 25.8807873 90.1057862 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.7600 2026-02-21 115.2000 2 2 5080703700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.240 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331214 6084375 1000331920 JC05S102965 Bisno Koch Tangabari, Tangabari #5090104200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1398.7800 28 1 0 9999 381872 1 0 2 0 0 23260.5870 232.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090104200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 3943.9430 0 28.9600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2005-06-16,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 0 41.0500 25.8789546 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 23260.5870 2026-02-19 28 2 1 5090104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331920 6084398 1000331150 JC05S102194 Bisty Sangma Gandhipara Garo, Gandhipara Garo #5080605400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 58.9900 1 0 9999 11055889 1 0 3 0 0 5924.6200 59.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080605400 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 745.1400 0 39.4000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-10-2024 0.8400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-10-17,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-10-24 2000 66.7300 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 5924.6200 2026-02-22 58.9900 2 2 5080605400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.730 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331150 6084613 1000331959 JC05S103004 Boitor Hajong Tangabari, Tangabari #5090108000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3422 99.0900 1 0 9999 11054729 1 0 3 0 0 791.6900 7.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108000 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 20.9800 0 8.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 06-02-2026 0.7800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-06 1070 159.5600 25.8789546 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 791.6900 2026-02-19 99.0900 2 2 5090108000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331959 6084672 1000331147 JC05S102191 Bolendro Marak Balapara, Balapara #5080605100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1786 40.4500 1 0 9999 11055374 1 0 3 0 0 27899.5150 279 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080605100 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 4220.5150 0 38.5600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2013-10-17,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 37.1200 25.8759976 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 27899.5150 2026-02-15 40.4500 2 2 5080605100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331147 6084681 1000340793 JC05S189853 Boloram Koch Puthimarai, Puthimari #5081002900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3188 44.4000 1 0 9999 11055752 1 0 3 0 0 10970.3900 109.7000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimarai, Puthimari #5081002900 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 781.8600 0 15.9000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 17-06-2025 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2015-01-31,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-17 20000 63.8200 25.8796873 90.0926382 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 10970.3900 2026-02-22 115.2000 2 2 5081002900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340793 6084992 1000342658 JC05S333404 Bristila Marak Baispara Ss, Baishpara 0 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2570.2200 44 1 0 9999 11048193 1 0 2 0 0 -586.0500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-20 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 13-02-2026 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-10,2026-03-20,1.000,0.000,4.3333333333333333,130,113 2020-02-06,2026-03-20,1.000,0.000,4.3333333333333333 2025-11-10,2026-03-20,4.3333333333333333,113,1.000,0.000,1 0.1600 2026-02-13 580 -11.7800 25.8833934 90.0759906 409 Baishpara 2026-03-20T01:26:49.370582+05:30 2 0 -6.0500 2025-11-10 44 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.780 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000342658 6085494 1000344064 JC05S365826 Charming R Marak Sonamite(Ss), Sonamati 6909744461 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2411 50.0100 1 0 9999 11047538 1 0 3 0 0 3990.1800 39.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 132.0800 0 2.1000 0 2026-02-23 0 0 0 0 6909744461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-01-2026 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-09 2000 37.1200 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3990.1800 2026-02-23 50.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344064 6085504 1000343610 JC05S344048 Chasunti Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1666 61.0600 1 0 9999 11049100 1 0 3 0 0 806.0100 8.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 7.9700 0 8.9000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 02-12-2025 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-02 242 105.0100 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 806.0100 2026-02-21 61.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.010 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343610 6085715 1000331425 JC05S102469 Chilloni Koch Gandhipara Koch, Gandhipara Garo #5080725000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1088.3900 23 1 0 9999 126510 1 0 2 0 0 2746.3820 27.4600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080725000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 330.6880 0 21.0400 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-11-2023 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,113 2014-11-05,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-11-29 0 31.4800 25.5812428 90.0278408 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 2746.3820 2026-02-20 23 2 1 5080725000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331425 6085748 1000332002 JC05S103047 Chinibala Hajong Tangabari, Tangabari #5090112400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 855 40.5500 1 0 9999 11055583 1 0 3 0 0 4783.1610 47.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 561.9890 0 24.9700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 07-02-2022 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2014-11-05,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-02-07 0 131.7600 25.8789545 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 4783.1610 2026-02-16 40.5500 2 2 5090112400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000332002 6085872 1000517066 JC05S368930 Chompa Momin Garo Gandhipara(Ss), Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2055 62.4600 1 0 9999 11055861 1 0 3 0 0 8244.2900 82.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss), Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 810.1900 0 32.1500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-03-2025 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-12-22,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-03 4000 38.8900 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 8244.2900 2026-02-22 62.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517066 6086234 1000343876 JC05S365276 Dasarath Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9233188755 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1355 64.9300 1 0 9999 11055240 1 0 3 0 0 -0.4300 5.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9233188755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 507 02-03-2026 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 507 101.0600 25.8789545 90.0818311 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 501.0700 2026-02-16 64.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343876 6086243 1000636104 Dboraj Hajong Dboraj Hajong-Dipti Kr Hajong-48 Boiragipara 9862904352 3312009 1 1 20 3312 DLT 231 1 0 0 0 2030 68 1 0 9999 SS15041461 1 0 3 0 0 17434.2640 174.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Dboraj Hajong-Dipti Kr Hajong-48 Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 2736.0460 0 40 0 2026-02-03 0 0 0 0 9862904352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,231 2022-07-20,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,231,1.000,0.000,1 0.1600 0 36.7500 25.882281 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 17434.2640 2026-02-03 68 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000636104 6086560 1000331250 JC05S102294 Depan Seal Gandhipara, Gandhipara Garo #5080707300 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2212 42.9600 1 0 9999 11062947 1 0 3 0 0 767.4900 7.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 4.5600 0 4.9500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 19-11-2025 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2008-04-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-19 1880 65.7600 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 767.4900 2026-02-22 115.2000 2 2 5080707300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331250 6086576 1000331987 JC05S103032 Desendra Hajong Tangabari, Tangabari #5090110800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3522 50.4200 1 0 9999 11055940 1 0 3 0 0 2732.7500 27.3300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110800 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 113.0700 0 28.7500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-06-2025 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-20 260 142.3700 25.8789546 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 2732.7500 2026-02-19 50.4200 2 2 5090110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331987 6086683 1000343852 JC05S365244 Dhansing Rabha Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4755 71.1800 1 0 9999 11055239 1 0 3 0 0 17779.5500 177.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2848.9400 0 44.7700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 21-10-2024 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-10-21 9000 156.6600 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 17779.5500 2026-02-16 71.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343852 6086756 1000343863 JC05S365255 Dibila Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1189 59.2400 1 0 9999 11055884 1 0 3 0 0 3034.4100 30.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 75.9400 0 10.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-11-2025 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-25 500 85.5900 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 3034.4100 2026-02-16 59.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343863 6086928 1000331151 JC05S102195 Dilip Hajong Balapara, Balapara #5080605500 6009861684 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2266 72.9800 1 0 9999 11055068 1 0 3 0 0 1079.4800 10.7900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080605500 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 13.4700 0 11.5500 0 2026-02-15 0 0 0 0 6009861684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 02-12-2025 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2013-10-17,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-02 650 144.4900 25.8759976 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 1079.4800 2026-02-15 72.9800 2 2 5080605500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.490 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331151 6087000 1000331387 JC05S102431 Dilip Koch Gandhipara Koch, Gandhipara Garo #5080721000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1198.2100 25 1 0 9999 126375 1 0 2 0 0 16754.5950 167.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080721000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2935.3650 0 22.7100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,113 2014-11-05,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 34.2100 25.5797636 90.0220086 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 16754.5950 2026-02-20 25 2 1 5080721000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.210 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331387 6087504 1000331002 JC05S102046 Doiboki Hajong Kathalbari, Kathalbari #5080403200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2031 65.1600 1 0 9999 11069202 1 0 3 0 0 18769.2030 187.6900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080403200 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 2932.8670 0 49.8200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 45.0800 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 18769.2030 2026-02-22 65.1600 2 2 5080403200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331002 6087693 1000612418 Dosina A. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2790 43 1 0 9999 271241 1 0 3 0 0 14801.8310 148.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 2367.8590 0 43.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 615 26-10-2022 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-10-26 0 51.2600 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 14801.8310 2026-02-23 43 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612418 6087782 1000331941 JC05S102986 Dukha Hajong Tangabari, Tangabari #5090106200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 5232 133.9200 1 0 9999 11056539 1 0 3 0 0 2236.9700 22.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090106200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 67.0400 0 6.0500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-02-2026 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2012-01-24,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 2000 117.0100 25.8789546 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 2236.9700 2026-02-19 133.9200 2 2 5090106200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.010 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331941 6087874 1000342025 JC05S313891 Eballin Marak Sonamati, Sonamoti Gsa #5081400400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1378 69.5500 1 0 9999 11049765 1 0 3 0 0 4605.1660 46.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400400 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 416.3240 0 47.0100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 24-07-2024 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-05-20,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-07-24 170 88.5700 25.8793175 90.0929304 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 4605.1660 2026-02-23 69.5500 2 2 5081400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342025 6088086 1000344096 JC05S365858 Elsi Ch Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1123 61.1300 1 0 9999 11082315 1 0 3 0 0 6617.7060 66.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 829.0940 0 45.6500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 69.2300 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 6617.7060 2026-02-23 61.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344096 6088313 1000331676 JC05S102721 Ense Sangma Alekapara, Akelapara #5081301600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3987 81.9800 1 0 9999 11061505 1 0 3 0 0 706.7900 7.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081301600 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 29.5200 0 8.1400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 05-11-2025 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2011-11-16,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-05 1580 61.9000 25.8804181 90.1052017 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 706.7900 2026-02-25 81.9800 2 2 5081301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.900 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331676 6088378 1000344134 JC05S365897 Estorani Marak Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1465 57.7900 1 0 9999 11095168 1 0 3 0 0 8567.4180 85.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1099.5320 0 48.1000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 0 79.2200 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 8567.4180 2026-02-11 57.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344134 6088494 1000340768 JC05S189828 Fani Mophanta Puthimari, Puthimari #5081000400 3312009 1 1 20 3312 DLT 231 1 0 0 0 3451.4000 98.9500 1 0 9999 11055751 1 0 3 0 0 10504.0700 105.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 3679.7300 0 0 Puthimari, Puthimari #5081000400 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 790.1900 0 27.6200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 25-06-2025 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 1990-01-01,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2025-06-25 6000 44.2600 25.8789548 90.081247 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 10504.0700 2026-02-01 115.2000 2 2 5081000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.260 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000340768 6089509 1000331413 JC05S102457 Gohim Koch Gandhipara Koch, Gandhipara Garo #5080723800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 69.5400 1 0 9999 11056231 1 0 3 0 0 10134.2630 101.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1343.7870 0 57.5200 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-03-2022 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2014-11-05,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-03-02 0 46.8400 25.8807873 90.1057862 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 10134.2630 2026-02-21 69.5400 2 2 5080723800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331413 6089673 1000331997 JC05S103042 Gopal Hajong Tangabari, Tangabari #5090111900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2522 89.2900 1 0 9999 11056505 1 0 3 0 0 14258.7900 142.5900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111900 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1396.2400 0 39 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-04-2025 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-02 5000 137.3200 25.8789546 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 14258.7900 2026-02-19 89.2900 2 2 5090111900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331997 6089708 1000331320 JC05S102364 Gosendro Sangma Gandhipara Garo, Gandhipara Garo #5080714300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 68.3600 1 0 9999 11055610 1 0 3 0 0 496.9600 4.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080714300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 6.7300 0 5.5500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 04-02-2026 0.7600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-06-04,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-04 350 101.5400 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 496.9600 2026-02-22 68.3600 2 2 5080714300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331320 6089787 1000344076 JC05S365838 Grecedaling Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2678 115.3000 1 0 9999 11081150 1 0 3 0 0 14448.7670 144.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 2051.9430 0 68.6600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 81.8500 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 14448.7670 2026-02-23 115.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.850 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344076 6089861 1000516963 JC05S366697 Grenilla Marak Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 49.4300 1 0 9999 11081946 1 0 3 0 0 12801.3820 128.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 2067.2380 0 45.5700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 85.6700 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 12801.3820 2026-02-23 49.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.670 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516963 6089909 1000517076 JC05S368940 Gresildha Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3711 66.8000 1 0 9999 11088480 1 0 3 0 0 -0.3500 14.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1505 10-03-2026 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-12-22,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-10 1505 112.1800 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1457.8300 2026-02-22 66.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.180 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517076 6090025 1000331131 JC05S102175 Gulapi Marak Balapara, Balapara #5080603500 8974626889 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 63.8900 1 0 9999 11055372 1 0 3 0 0 3521.9300 35.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080603500 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 205.1100 0 36.5000 0 2026-02-15 0 0 0 0 8974626889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2780 24-03-2025 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 1999-08-21,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-03-24 2780 133.8600 25.8759976 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 3521.9300 2026-02-15 63.8900 2 2 5080603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331131 6090291 1000331205 JC05S102249 Haridash Koch Gandhipara, Gandhipara Garo #5080702800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 10244 317.1900 1 0 9999 11056226 1 0 3 0 0 -0.6200 19.6900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080702800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1994 09-03-2026 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 1996-02-12,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 1994 335.7000 25.8807873 90.1057862 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1968.9400 2026-02-21 317.1900 2 2 5080702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 335.700 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331205 6090552 1000331962 JC05S103007 Hemen Hajong Tangabari, Tangabari #5090108300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2655 92.9700 1 0 9999 11055587 1 0 3 0 0 24436.2890 244.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108300 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 3876.9210 0 60.2400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 15-03-2022 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-15 0 141.1900 25.8789546 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 24436.2890 2026-02-19 92.9700 2 2 5090108300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331962 6090880 1000330800 JC05S101844 Horen Hajong Bairagipara, Boiragipara #5080114300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1822 70.3100 1 0 9999 11047477 1 0 3 0 0 8587.9640 85.8800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114300 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1093.7360 0 50.5000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 06-11-2023 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-11-06 0 115.9700 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 8587.9640 2026-02-11 70.3100 2 2 5080114300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.970 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330800 6091839 1000517003 JC05S366865 Jenil Marak Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2611 54.8200 1 0 9999 11081949 1 0 3 0 0 13872.8340 138.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 2052.3860 0 59.2800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 100.1700 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 13872.8340 2026-02-23 54.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.170 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517003 6091880 1000517015 JC05S366878 Jepilla Marak Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3979 92 1 0 9999 7025976 1 0 3 0 0 26174.5170 261.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 4402.8430 0 42.9400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 79.5500 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 26174.5170 2026-02-23 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.550 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517015 6091969 1000516996 JC05S366823 Jermilla D Sangma Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4522 42.2800 1 0 9999 11082316 1 0 3 0 0 19943.9800 199.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 2272.9000 0 23.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 20-03-2025 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-03-20 651 50.3800 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 19943.9800 2026-02-23 42.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516996 6092646 1000331169 JC05S102213 Jolendro Marak Balapara, Balapara #5080607300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3038.1800 23 1 0 9999 131680 1 0 2 0 0 8948.3480 89.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080607300 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1415.8820 0 20.8800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-05-2022 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2013-10-17,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-05-24 0 28.2000 25.8759976 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 8948.3480 2026-02-15 23 2 1 5080607300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.200 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331169 6092761 1000612443 Jonse Ch. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 66.9100 1 0 9999 11089999 1 0 3 0 0 9173.1240 91.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1253.6260 0 54.1800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 69.2300 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9173.1240 2026-02-23 66.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612443 6093386 1000331934 JC05S102979 Kali Mandir Tangabari, Tangabari #5090105600 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1965 52.4700 1 0 9999 11056203 1 0 3 0 0 10384.6940 103.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105600 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1348.9460 0 38.4200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3570 13-12-2023 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2009-08-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-12-13 0 106.3700 25.8789546 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 10384.6940 2026-02-19 115.2000 2 2 5090105600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331934 6093694 1000330664 JC05S101708 Karabi Marak Bairagipara, Boiragipara #5080100700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 275.7300 39 1 0 9999 669727 1 0 2 0 0 -57.1300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080100700 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 6.4900 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-12-2025 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-05 1000 47.4400 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -57.1300 2026-02-11 39 2 1 5080100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.440 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330664 6093803 1000331989 JC05S103034 Kattaru Hajong Tangabari, Tangabari #5090111100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2878 60.4200 1 0 9999 11056204 1 0 3 0 0 12504.3830 125.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111100 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1816.4870 0 52.8400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-09-2023 0.2900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-09-11 0 139.2600 25.8789546 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 12504.3830 2026-02-19 60.4200 2 2 5090111100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.260 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331989 6094001 1000331943 JC05S102988 Kesri Hajong Tangabari, Tangabari #5090106400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3088 84.0900 1 0 9999 11055937 1 0 3 0 0 5045.4000 50.4500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090106400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 243.8100 0 29.2300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-08-2025 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 1999-04-17,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-28 1500 124.2000 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 5045.4000 2026-02-19 84.0900 2 2 5090106400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.200 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331943 6094463 1000331281 JC05S102325 Kopath Sangma Gandhipara, Gandhipara Garo #5080710400 6009774795 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1251.7100 33.9900 1 0 9999 11055941 1 0 3 0 0 3021.3500 30.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 1393.9600 0 0 Gandhipara, Gandhipara Garo #5080710400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 183.6300 0 18.5200 0 2026-02-01 0 0 0 0 6009774795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-05-2025 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2001-05-12,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-05-27 3000 18.3300 25.878591 90.0698591 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 3021.3500 2026-02-01 33.9900 2 2 5080710400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.330 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000331281 6094631 1000330787 JC05S101831 Krishna Das Bairagipara, Boiragipara #5080113000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2433 67 1 0 9999 11037397 1 0 3 0 0 2030.8100 20.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080113000 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 59.7100 0 22.2000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 03-08-2025 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-08-03 265 113.0700 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 2030.8100 2026-02-11 67 2 2 5080113000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330787 6095342 1000343648 JC05S344093 Lila Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2244 61.5600 1 0 9999 11048198 1 0 3 0 0 624.6600 6.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 3.1200 0 6.7500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 07-01-2026 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-07 315 124.8300 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 624.6600 2026-02-21 61.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.830 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343648 6095357 1000331665 JC05S102710 Linbath Ch Marak Alekapara, Akelapara #5081300500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3211 175.1700 1 0 9999 11049416 1 0 3 0 0 13078.7470 130.7900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081300500 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 1305.4630 0 102.8500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 31-08-2024 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2011-12-09,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-08-31 1710 161.4900 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 13078.7470 2026-02-25 175.1700 2 2 5081300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.490 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331665 6095438 1000331564 JC05S102609 Livingston Sangma Sonamati, Sonamati #5081200600 9000000000 3312009 1 1 20 3312 DLT 231 2 0 0 0 10388 401.5600 1 0 9999 11081148 1 0 3 0 0 10054.4900 100.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081200600 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 506.7200 0 86.7000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 31-07-2025 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,2.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,2.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-07-31 5600 256.3800 25.8807871 90.1060784 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10054.4900 2026-02-23 401.5600 2 2 5081200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331564 6096269 1000612577 Manna Sangma Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2069 59.8200 1 0 9999 11080434 1 0 3 0 0 9672.1000 103.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-03-2026 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-09 2000 75.8400 25.8759976 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 10328.7950 2026-02-15 59.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.840 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612577 6096453 1000340208 JC05S137708 Marstella Ch Sangma Boiragipara Boiragipara 9000000000 3312009 1 1 20 3312 DLT 231 7 0 0 0 1088 12 1 0 999999 SS22030843 6 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Boiragipara 2026-03-20 0 2JJB05P00K5027 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1835 24-02-2026 0.5100 0 0 2 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,7.000,0.000,0.89285714285714285714,25,231 2025-03-13,2026-03-20,7.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,7.000,0.000,1 0.1600 2026-02-24 1835 87.0300 25.8807871 90.1060784 973 Dapguri 2026-03-20T01:26:49.370582+05:30 2 0 -0.5100 2026-02-23 12 2 1 5062705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000340208 6097183 1000331398 JC05S102442 Meghoswari Koch Gandhipara Koch, Gandhipara Garo #5080722300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1645 65.4500 1 0 9999 11056227 1 0 3 0 0 619.6500 6.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080722300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 6.7000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 836 25-12-2025 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2014-11-05,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-25 836 123.8600 25.8807873 90.1057862 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 619.6500 2026-02-21 65.4500 2 2 5080722300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.860 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331398 6097262 1000612452 Melodish M. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1511 42.7500 1 0 9999 11088592 1 0 3 0 0 1093.2600 24.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-03-2026 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-17 1500 41.5800 25.8807871 90.1060784 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2434.6000 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612452 6097351 1000612423 Menji Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1622 51.9300 1 0 9999 11075916 1 0 3 0 0 7017.4470 70.1700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 965.5130 0 36.9000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-05-2024 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-10 2000 75.0300 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7017.4470 2026-02-23 51.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612423 6097753 1000331667 JC05S102712 Mikasal G Sangma Alekapara, Akelapara #5081300700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4302 124.4200 1 0 9999 11048771 1 0 3 0 0 -0.2500 7.7600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081300700 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 17-03-2026 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2012-01-06,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-17 786 109.7900 25.8793175 90.0929304 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 776.2100 2026-02-25 124.4200 2 2 5081300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.790 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331667 6097925 1000344098 JC05S365860 Minendro Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 71.2200 1 0 9999 11080576 1 0 3 0 0 4997.7860 49.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 440.9640 0 50.3100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 17-04-2024 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-04-17 400 134.0200 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4997.7860 2026-02-23 71.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344098 6098209 1000612437 Mishra Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4755 71.4700 1 0 9999 11048851 1 0 3 0 0 -0.8700 24.3300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2570 09-03-2026 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 2570 96.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2433.3100 2026-02-23 71.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.310 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612437 6098395 1000331261 JC05S102305 Mohila Koch Gandhipara, Gandhipara Garo #5080708400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1198.5200 35 1 0 9999 826571 1 0 2 0 0 438.3000 4.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080708400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 20.5200 0 2.7100 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2120 27-01-2026 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2009-12-23,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 2120 52.4100 25.5805036 90.0228834 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 438.3000 2026-02-20 35 2 1 5080708400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.410 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331261 6098619 1000343866 JC05S365266 Monika Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3033 65.8800 1 0 9999 11055960 1 0 3 0 0 1485.1600 14.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 28.7800 0 16.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 938 17-09-2025 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-17 938 112.6600 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 1485.1600 2026-02-16 65.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343866 6098682 1000331245 JC05S102289 Monindro M Marak Gandhipara, Gandhipara Garo #5080706800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 895 44.3800 1 0 9999 11088474 1 0 3 0 0 -0.9200 4 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080706800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 404 09-03-2026 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2007-12-21,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 404 38.6800 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 400.0800 2026-02-22 115.2000 2 2 5080706800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331245 6098700 1000342062 JC05S313934 Monju Hajong Tangabari, Tangabari Gsa #5091900400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 65.9400 1 0 9999 11056241 1 0 3 0 0 5142.7520 51.4300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 500.5880 0 45.8600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 14-12-2023 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-05-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-12-14 0 109.2800 25.8789546 90.081539 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 5142.7520 2026-02-19 65.9400 2 2 5091900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342062 6098864 1000330945 JC05S101989 Monti Sangma Ambari, Ambari #5080302500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1388 16 1 0 9999 11055974 1 0 3 0 0 2739.3000 27.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080302500 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 114.4900 0 18.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-08-2025 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 1999-04-25,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-21 1000 91.4700 25.8800641 90.0806629 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 2739.3000 2026-02-15 16 2 2 5080302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.470 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330945 6098945 1000600037 MOTIOR RAHMAN Three_Phase 8837066331 3312009 1 1 20 3312 ILT 941 0 0 0 0 4144 588 1 0 999999 SS21865825 6 0 3 0 0 37931.4500 379.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 4811 0 0 Three_Phase 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 1015.2300 0 42.8000 0 2026-02-23 0 0 0 0 8837066331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-12-2025 0.5200 15.5560 0 2 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,0.000,15.556,0.89285714285714285714,25,941 2021-07-15,2026-03-20,0.000,15.556,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,941,0.000,15.556,1 0.2800 2025-12-09 4000 599.6900 25.8793175 90.0929304 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 37931.4500 2026-02-23 588 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 599.690 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000600037 6099717 1000517042 JC05S368891 Nanitha Ch Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3025 80 1 0 9999 4691635 1 0 3 0 0 19456.6690 194.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 2985.4310 0 46.3200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2020-12-22,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 76.0100 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 19456.6690 2026-02-22 80 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517042 6100313 1000612422 Nenjilla Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 51.1100 1 0 9999 11050424 1 0 3 0 0 4336.7390 43.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 416.5210 0 45.1300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 19-08-2024 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-19 600 90.5000 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4336.7390 2026-02-23 51.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.500 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612422 6100327 1000331042 JC05S102086 Nepji Ch Sangma Baishpara, Baishpara #5080502400 3312009 1 1 20 3312 DLT 231 1 0 0 0 1790 46.8700 1 0 9999 11071704 1 0 3 0 0 -2.2000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080502400 2026-03-20 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 13-02-2026 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,231 2004-02-28,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 2270 44.4800 25.8819115 90.0821231 409 Baishpara 2026-03-20T01:26:49.370582+05:30 2 0 -2.2000 2026-02-10 115.2000 2 2 5080502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331042 6100623 1000342586 JC05S329468 Nikhil Seal Boiragipara Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1411 60.7000 1 0 9999 11080239 1 0 3 0 0 -0.9100 6.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 19-03-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2019-12-04,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-19 630 124.2700 25.8796943 90.0809549 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 622.3900 2026-02-16 60.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342586 6100819 1000331447 JC05S102491 Nilkanta Koch Gandhipara, Gandhipara Garo #5080727300 8837266981 3312009 1 1 20 3312 DLT 231 1 0 0 0 2688 119.1000 1 0 9999 11055676 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080727300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8837266981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 899 06-03-2026 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2018-02-12,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-06 899 135.6700 25.8807873 90.1057862 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.3500 2026-02-21 119.1000 2 2 5080727300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331447 6101024 1000331233 JC05S102277 Niranjan Das Gandhipara, Gandhipara Garo #5080705600 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2411 48.6300 1 0 9999 11055469 1 0 3 0 0 6925.5300 69.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080705600 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 469.8700 0 24.1100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-06-2025 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2005-03-16,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-17 1000 134.2800 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 6925.5300 2026-02-22 115.2000 2 2 5080705600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331233 6101158 1000331401 JC05S102445 Nirola Koch Gandhipara Koch, Gandhipara Garo #5080722600 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1775.0300 63.6400 1 0 9999 11055919 1 0 3 0 0 6289.1740 62.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 1837 0 0 Gandhipara Koch, Gandhipara Garo #5080722600 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 597.7660 0 51.0900 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 05-01-2024 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2014-11-05,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2024-01-05 0 52.8400 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 6289.1740 2026-02-02 63.6400 2 2 5080722600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.840 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000331401 6101682 1000612432 Norimchi A. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 62.9900 1 0 9999 11050428 1 0 3 0 0 1865.3800 18.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 72.4100 0 17.8000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 02-09-2025 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-02 400 90.5000 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1865.3800 2026-02-23 62.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.500 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612432 6101737 1000344187 JC05S365972 Noroni A Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4668 93 1 0 9999 7025264 1 0 3 0 0 29321.3680 293.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 5085.4720 0 45.2100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 0 62.7800 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 29321.3680 2026-02-11 93 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344187 6101832 1000612411 Notji Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1955 55.4100 1 0 9999 11048799 1 0 3 0 0 11512.3800 115.1200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1808.1000 0 45.8600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 53.9100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 11512.3800 2026-02-23 55.4100 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 : 53.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612411 6102101 1000612575 Onika Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 56.3200 1 0 9999 11054716 1 0 3 0 0 14801.7750 148.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 2008.6450 0 54.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 90.3400 25.8759976 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 14801.7750 2026-02-15 56.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.340 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612575 6102616 1000330709 JC05S101753 Prameswar Barman Bairagipara, Boiragipara #5080105200 9233919770 3312009 1 1 20 3312 DLT 231 1 0 0 0 5935 58.9100 1 0 9999 11036535 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080105200 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9233919770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 25-02-2026 0.8600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 2005-03-22,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-25 504 77.5300 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.8600 2026-02-11 115.2000 2 2 5080105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330709 6102619 1000331376 JC05S102420 Parmeswari Koch Gandhipara Koch, Gandhipara Garo #5080719900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1655 73.5200 1 0 9999 11054842 1 0 3 0 0 803.4500 8.0300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080719900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 71.4300 0 5.3500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3503 27-01-2026 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-27 3503 97.6700 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 803.4500 2026-02-22 73.5200 2 2 5080719900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331376 6102715 1000331270 JC05S102314 Parul Koch Gandhipara, Gandhipara Garo #5080709300 8837370038 3312009 1 1 20 3312 DLT 231 1 0 0 0 2011 62.8800 1 0 9999 11095936 1 0 3 0 0 807.3600 8.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080709300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 6.1000 0 2026-02-22 0 0 0 0 8837370038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 26-12-2025 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2011-12-15,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-26 259 117.9700 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 807.3600 2026-02-22 115.2000 2 2 5080709300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.970 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331270 6103064 1000860730 Pilindha Marak ALEKAPARA 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 475 115 475 0 9999 4604242 1 0 2 0 0 10063.2700 100.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 ALEKAPARA 2026-03-20 0 2JJB05P0242047 0 0 0 0 0 0 0 350.4900 0 23.3400 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-11-2025 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,113 2024-03-01,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-05 1500 147.4400 25.5793938 90.0202591 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 10063.2700 2026-02-20 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.440 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000860730 6103148 1000344164 JC05S365949 Pinky Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2085 61.8600 1 0 9999 11056257 1 0 3 0 0 7748.7680 77.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 906.0120 0 53.5800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1672 12-04-2023 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-04-12 0 142.2400 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 7748.7680 2026-02-11 61.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344164 6103150 1000612429 Pinna Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1822 50.3100 1 0 9999 11050426 1 0 3 0 0 8372.2680 83.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1043.5020 0 50.6800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 12-04-2022 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-04-12 0 101.1400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 8372.2680 2026-02-23 50.3100 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 : 101.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612429 6103456 1000344091 JC05S365853 Ponilla Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2055 65.2900 1 0 9999 11049383 1 0 3 0 0 1930.9700 19.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 89.8300 0 21.7000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 08-08-2025 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-08 1270 93.4000 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1930.9700 2026-02-23 65.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.400 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344091 6103504 1000331004 JC05S102048 Porbath Hajonh Kathalbari, Kathalbari #5080403400 8729901878 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 15 1 0 9999 11054745 1 0 3 0 0 297.1900 2.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080403400 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 0.1000 0 2.6000 0 2026-02-22 0 0 0 0 8729901878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 03-02-2026 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-03 1100 47.9500 25.8807873 90.1057862 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 297.1900 2026-02-22 15 2 2 5080403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331004 6103736 1000330974 JC05S102018 Prasanna Hajong Katholbari, Kathalbari #5080400400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3182 38 1 0 9999 36389 1 0 2 0 0 1191.8900 11.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Kathalbari #5080400400 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 25.2400 0 8.2500 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 14-10-2025 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 1998-05-04,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-10-14 572 54.5300 25.5793938 90.0202591 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 1191.8900 2026-02-20 38 2 1 5080400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.530 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000330974 6103877 1000343630 JC05S344074 Premonti Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2369 73.9100 1 0 9999 11049033 1 0 3 0 0 -0.0600 10.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1061 18-03-2026 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-18 1061 138.0500 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1040.2700 2026-02-21 73.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.050 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343630 6103891 1000612451 Prenish Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1211 22 1 0 9999 11049887_0 1 0 3 0 0 2860.5100 70.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-03-2026 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 5000 53.1900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7052.1740 2026-02-23 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 : 53.190 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612451 6103946 1000612444 Presilla Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1622 66.0900 1 0 9999 11088472 1 0 3 0 0 15.2250 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 -16.1450 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 02-03-2026 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 515 101.1400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 -0.9200 2026-02-23 66.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612444 6103947 1000516962 JC05S366696 Presina Ch Marak Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 58.5300 1 0 9999 11081945 1 0 3 0 0 10011.5340 100.1200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1449.2360 0 48.8700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 77.9300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10011.5340 2026-02-23 58.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516962 6104096 1000331619 JC05S102664 Probitson Sangma Sonamitigre, Sonamati #5081206100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1933 55.7700 1 0 9999 11048056 1 0 3 0 0 6047.2280 60.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206100 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 737.4520 0 46.6800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-05-2024 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-02 1500 69.2300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 6047.2280 2026-02-23 55.7700 2 2 5081206100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331619 6104185 1000331201 JC05S102245 Prodip Koch Gandhipara, Gandhipara Garo #5080702400 8798581429 3312009 1 1 20 3312 DLT 231 1 0 0 0 3298 59.8200 1 0 9999 11055691 1 0 3 0 0 21910.6140 219.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080702400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2859.7960 0 70.2200 0 2026-02-22 0 0 0 0 8798581429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 30-05-2022 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1994-12-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2022-05-30 0 70.5900 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 21910.6140 2026-02-22 115.2000 2 2 5080702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331201 6104257 1000344170 JC05S365955 Promila Hajong Boiragipara(Ss, Boiragipara 7629086162 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 66.8000 1 0 9999 11080557 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7629086162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1182 25-02-2026 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-25 1182 134.5000 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.6900 2026-02-11 66.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344170 6104365 1000331620 JC05S102665 Pudu Sangma Sonamitigre, Sonamati #5081206200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 64.7600 1 0 9999 11048800 1 0 3 0 0 11029.4540 110.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206200 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1634.9860 0 46.6500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 80.8300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 11029.4540 2026-02-23 64.7600 2 2 5081206200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331620 6104404 1000330830 JC05S101874 Pulkumar Barman Bairagipara, Boiragipara #5080117400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2192 50.8800 1 0 9999 11095167 1 0 3 0 0 10799.6430 108 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117400 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1455.0270 0 39.7700 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-07-2023 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 2017-07-07,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2023-07-28 0 35.7800 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 10799.6430 2026-02-11 115.2000 2 2 5080117400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330830 6104504 1000344179 JC05S365964 Purnima Mahanto Boiragipara(Ss, Boiragipara 9366278920 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1496 52.9100 1 0 9999 11031370 1 0 3 0 0 189.9500 1.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 13.9900 0 2.3000 0 2026-02-10 0 0 0 0 9366278920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1442 31-12-2025 0.7600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,113 2020-03-03,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-12-31 1442 40.6600 25.5787603 90.0116836 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 189.9500 2026-02-10 52.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.660 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000344179 6104509 1000342726 JC05S334799 Purobi Marak Sonamite Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2025 42 1 0 9999 4606724 1 0 3 0 0 10326.0280 103.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1589.5620 0 43.5400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1860 31-03-2022 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-01-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-03-31 0 50.3800 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10326.0280 2026-02-23 42 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342726 6104588 1000331606 JC05S102651 Rabing Marak Sonamitigre, Sonamati #5081204800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 101.4300 1 0 9999 11061510 1 0 3 0 0 17288.2280 172.8800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204800 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 2618.9620 0 61.1000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 143.5800 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 17288.2280 2026-02-23 101.4300 2 2 5081204800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331606 6104680 1000343632 JC05S344076 Rahela Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5102 60.2900 1 0 9999 11047698 1 0 3 0 0 7407.4800 74.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 621.3300 0 45.1600 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-04-2025 0.0300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-04-03 4000 168.9100 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7407.4800 2026-02-21 60.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.910 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343632 6105059 1000340790 JC05S189850 Ram Koch Puthimari, Puthimari #5081002600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1885 71.3600 1 0 9999 11056576 1 0 3 0 0 2340.6200 23.4100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081002600 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 86.1600 0 25.8000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2810 16-06-2025 0.4200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-07-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-16 2810 88.5700 25.8796873 90.0926382 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 2340.6200 2026-02-22 71.3600 2 2 5081002600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340790 6105252 1000331228 JC05S102272 Ramsing Sangma Gandhipara, Gandhipara Garo #5080705100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 5132 31 1 0 9999 66825 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080705100 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 929 26-02-2026 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2004-07-31,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 929 44.4800 25.5805036 90.0228834 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.9000 2026-02-20 31 2 1 5080705100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331228 6105527 1000612562 Ranjita Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1891 50.1300 1 0 9999 11089556 1 0 3 0 0 20320.5150 203.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 2939.1550 0 47 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 84.5400 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 20320.5150 2026-02-15 50.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.540 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612562 6105605 1000612566 Rasbil Sangma Garobadha Balapara Betasing 7005322470 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2189 52.7000 1 0 9999 11054712 1 0 3 0 0 577.2400 5.7700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 6.1500 0 2026-02-15 0 0 0 0 7005322470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 20-12-2025 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-20 963 113.5500 25.8759976 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 577.2400 2026-02-15 52.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.550 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612566 6105673 1000343635 JC05S344080 Rashika Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2211 72.0500 1 0 9999 11049419 1 0 3 0 0 1475.3800 14.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 26.8300 0 15.6500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 11-11-2025 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-11 880 115.4000 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1475.3800 2026-02-21 72.0500 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 : 115.400 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343635 6106026 1000516988 JC05S366771 Renadevi Koch Gandhipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1588 74.1100 1 0 9999 11056228 1 0 3 0 0 7224.3000 72.2400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 467.6000 0 28.2500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-06-2025 0.8500 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-18 1500 115.7200 25.8807873 90.1057862 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7224.3000 2026-02-21 74.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.720 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516988 6106407 1000516964 JC05S366698 Rimsu Marak Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 57.7400 1 0 9999 11081943 1 0 3 0 0 10002.3670 100.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1339.3130 0 50.1100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 38.8900 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10002.3670 2026-02-23 57.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516964 6106562 1000344151 JC05S365924 Rita Devi Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1233 67.3100 1 0 9999 11047475 1 0 3 0 0 4209.6560 42.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 319.3840 0 45.4200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 29-05-2024 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-05-29 80 70.6800 25.8793241 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 4209.6560 2026-02-11 67.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344151 6106732 1000612571 Rochona Sangma Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1687 58.0500 1 0 9999 11055376 1 0 3 0 0 4038.1900 40.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 275.7000 0 36.1000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2025 0.0100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-03-25 1000 122.2500 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 4038.1900 2026-02-15 58.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.250 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612571 6106912 1000612459 Romabilly Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1158 33.2200 1 0 9999 11088598 1 0 3 0 0 7974.3710 79.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1015.9490 0 34.5700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 13-09-2023 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2023-09-13 0 35.7800 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7974.3710 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612459 6106979 1000330934 JC05S101978 Romola Hajong Ambari, Ambari #5080301400 9366129380 3312009 1 1 20 3312 DLT 231 2 0 0 0 11654 35 1 0 9999 34581 1 0 2 0 0 9546.6160 95.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080301400 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1073.1440 0 41.3700 0 2026-02-15 0 0 0 0 9366129380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-06-2024 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,2.000,0.000,1.1785714285714286,33,231 2002-02-22,2026-03-20,2.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,2.000,0.000,1 0.1600 2024-06-12 2000 66.6000 25.8800641 90.0806629 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 9546.6160 2026-02-15 35 2 1 5080301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.600 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330934 6107061 1000343854 JC05S365246 Roneswar Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1955 64.4800 1 0 9999 11055236 1 0 3 0 0 -2.6000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-02-2026 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 260 113.1400 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 -2.6000 2026-02-16 64.4800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343854 6107063 1000331978 JC05S103023 Roney Hajong Tangabari, Tangabari #5090109900 9612492911 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1961 72.5300 1 0 9999 11056508 1 0 3 0 0 244.5400 2.4500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109900 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-27 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 19-12-2025 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 750 52.1500 25.8793173 90.0932225 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 244.5400 2026-02-27 72.5300 2 2 5090109900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331978 6107074 1000517001 JC05S366863 Rongji Marak Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4755 62.7800 1 0 9999 11081941 1 0 3 0 0 21690.0200 216.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1442.5800 0 21.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-08-2025 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-26 4000 93 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 21690.0200 2026-02-23 62.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.000 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517001 6107334 1000612654 Rotna Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1795 60.5400 1 0 9999 11055669 1 0 3 0 0 2586.4300 25.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 115.7000 0 28 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1038 06-05-2025 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2021-06-19,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-06 1038 98.1600 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 2586.4300 2026-02-23 60.5400 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 : 98.160 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612654 6107436 1000331642 JC05S102687 Ruji Sangma Sonamitigre, Sonamati #5081208400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2655 58 1 0 9999 11048793 1 0 3 0 0 6530.6940 65.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081208400 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 752.6060 0 51.0800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-10-2023 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-10-18 0 87.6000 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 6530.6940 2026-02-23 58 2 2 5081208400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.600 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331642 6107500 1000331005 JC05S102049 Rupdhar Hajong Kathalbari, Kathalbari #5080403500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 57.3400 1 0 9999 11080278 1 0 3 0 0 432.8300 4.3300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080403500 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 2.9400 0 4.9500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 27-01-2026 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-27 300 90.5000 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 432.8300 2026-02-22 57.3400 2 2 5080403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.500 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331005 6107508 1000331340 JC05S102384 Rupeswar Sangma Gandhipara Garo, Gandhipara Garo #5080716300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2022 61.1200 1 0 9999 11097334 1 0 3 0 0 9602.7000 96.0300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080716300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1374.3200 0 50.4000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 11-10-2022 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-06-04,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-10-11 0 48.4300 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 9602.7000 2026-02-25 61.1200 2 2 5080716300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331340 6107662 1000330761 JC05S101805 Sabina Sangma Bairagipara, Boiragipara #5080110400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1211 60.4600 1 0 9999 11090376 1 0 3 0 0 23682.0060 236.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110400 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 3725.4440 0 40.7600 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-06-2024 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 2014-02-18,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2024-06-07 2000 105.4000 25.8789541 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 23682.0060 2026-02-11 115.2000 2 2 5080110400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.400 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330761 6107681 1000331404 JC05S102448 Sadan Koch Gandhipara Koch, Gandhipara Garo #5080722900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2014 71.4200 1 0 9999 11055825 1 0 3 0 0 7167.0660 71.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080722900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 763.9840 0 56.2600 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 31-05-2023 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-05-31 0 148.4400 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 7167.0660 2026-02-22 71.4200 2 2 5080722900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.440 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331404 6107768 1000330802 JC05S101846 Sadomuni Hajong Bairagipara, Boiragipara #5080114500 9612164306 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 65.8900 1 0 9999 11055462 1 0 3 0 0 1765.0900 17.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114500 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 65.8200 0 19.9500 0 2026-02-11 0 0 0 0 9612164306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 13-08-2025 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-08-13 370 46.8400 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 1765.0900 2026-02-11 65.8900 2 2 5080114500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330802 6107775 1000331967 JC05S103012 Sagar Hajong Tangabari, Tangabari #5090108800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 82.6600 1 0 9999 11056250 1 0 3 0 0 2297.6800 22.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108800 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 47.7100 0 24.9500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5140 13-08-2025 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-13 5140 187.6100 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 2297.6800 2026-02-19 82.6600 2 2 5090108800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331967 6108187 1000344118 JC05S365881 Sallena Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 744 58.3000 1 0 9999 11032463 1 0 3 0 0 9135.3700 91.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1253.8600 0 23.7400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 81.8000 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9135.3700 2026-02-23 58.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.800 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344118 6108607 1000612457 Sanitha Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1120 38.8700 1 0 9999 11088593 1 0 3 0 0 15.3100 1 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-03-2026 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 4000 64.7900 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 15.3100 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612457 6108726 1000343865 JC05S365265 Sanjitha Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 64.5400 1 0 9999 11080435 1 0 3 0 0 2246.1200 22.4600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 78.9000 0 24.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 26-06-2025 0.0300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-06-26 340 101.5400 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 2246.1200 2026-02-16 64.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343865 6108911 1000341488 JC05S294660 Saral Hajong Sonamati, Sonamati 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3801 102.8800 1 0 9999 11054811 1 0 3 0 0 5335.9600 53.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 304.7800 0 29.6800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-07-2025 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2019-11-19,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-07-30 2000 77.9500 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5335.9600 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.950 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000341488 6109033 1000340794 JC05S189854 Sarobala Koch Puthimari, Puthimari #5081003000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4856 91 1 0 9999 117254 1 0 3 0 0 40281.8170 402.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081003000 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 6616.1530 0 51.8000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2016-01-21,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 56.0900 25.8796873 90.0926382 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 40281.8170 2026-02-22 91 2 1 5081003000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340794 6109298 1000343829 JC05S365091 Secretary Balapara Christking Church Balapara, Balapara 3312009 1 1 20 3312 DLT 231 3 0 0 0 1257.6600 45 1 0 9999 L664543 1 0 2 0 0 1910.0700 19.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 8.7300 0 2026-02-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 17-11-2025 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-28,2026-03-20,3.000,0.000,0.71428571428571428571,20,231 2021-03-12,2026-03-20,3.000,0.000,0.71428571428571428571 2026-02-28,2026-03-20,0.71428571428571428571,231,3.000,0.000,1 0.1600 2025-11-17 4300 168.8600 25.8815418 90.0821231 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 1910.0700 2026-02-28 45 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.860 ) 0 2026-02-28 2026-03-15 BILLING_FILE MEPDCL1000343829 6109605 1000344099 JC05S365861 Sendilla Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2144 60.1900 1 0 9999 11080575 1 0 3 0 0 4305.2700 43.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 312.4100 0 29.9500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 22-05-2025 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-05-22 4000 79.8700 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4305.2700 2026-02-23 60.1900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344099 6109700 1000331657 JC05S102702 Senggrik B Marak Sonamati, Sonamati #5081209900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3379 143.7800 1 0 9999 11031535 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081209900 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 28-02-2026 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2017-02-23,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 617 75.4200 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 -0.9700 2026-02-23 143.7800 2 2 5081209900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331657 6109985 1000516991 JC05S366775 Sepali Koch Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1829.7700 57 1 0 9999 4644324 1 0 2 0 0 20807.9870 208.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 3397.4530 0 67.4900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 112.0400 25.8807873 90.1057862 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 20807.9870 2026-02-21 57 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.040 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516991 6110020 1000343872 JC05S365272 Serika Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 522 35.6100 1 0 9999 11055888 1 0 3 0 0 1468.4800 14.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 34.7500 0 16.2800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 09-06-2025 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-06-09 470 136.3500 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 1468.4800 2026-02-16 35.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343872 6110021 1000342027 JC05S313893 Serikha Marak Sonamati, Sonamoti Gsa #5081400600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 56.3100 1 0 9999 11049390 1 0 3 0 0 5592.7810 55.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400600 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 612.6990 0 50.8900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 18-05-2024 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-05-20,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-18 580 51.2600 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 5592.7810 2026-02-23 56.3100 2 2 5081400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342027 6110023 1000344072 JC05S365834 Serina D Sangma Sonamite(Ss), Sonamati 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2709.5700 132.1100 1 0 9999 11047536 1 0 3 0 0 3236 32.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 2801 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 26.5300 0 32.4000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 10-09-2025 0.0700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2020-09-30,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-09-10 4500 344.2800 25.8771057 90.0827072 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3236 2026-02-01 132.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 344.280 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000344072 6110035 1000342031 JC05S313897 Setjing Sangma Sonamati, Sonamoti Gsa #5081401000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1645 24 1 0 9999 4666258 1 0 3 0 0 8487.0670 84.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081401000 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1163.4630 0 50.3400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 22-02-2022 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-05-20,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-02-22 0 68.1800 25.8793175 90.0929304 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 8487.0670 2026-02-23 24 2 1 5081401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.180 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342031 6110565 1000342024 JC05S313890 Silje Marak Sonamati, Sonamoti Gsa #5081400300 8132067517 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2020 60 1 0 9999 4667051 1 0 3 0 0 4504.5110 45.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400300 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 480.2490 0 37.6900 0 2026-02-03 0 0 0 0 8132067517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-05-2024 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2018-05-20,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2024-05-16 430 39.8100 25.882281 90.0824152 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 4504.5110 2026-02-03 60 2 1 5081400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000342024 6110728 1000516994 JC05S366821 Simpolina Sangma Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1711 51.9800 1 0 9999 11082317 1 0 3 0 0 9337.6970 93.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1344.4830 0 45.7800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 69.2300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9337.6970 2026-02-23 51.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516994 6110763 1000344108 JC05S365871 Simsera Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1788 62.5700 1 0 9999 11082222 1 0 3 0 0 3465.0700 34.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 295.7100 0 36.1500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5460 13-03-2025 0.0700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-03-13 5460 63.6400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3465.0700 2026-02-23 62.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.640 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344108 6110919 1000330737 JC05S101781 Sita Devi Hajong Bairagipara, Boiragipara #5080108000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3255 45.2700 1 0 9999 11056253 1 0 3 0 0 8608.8650 86.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108000 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1008.1550 0 42.2800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-12-2023 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 2011-08-10,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2023-12-23 0 62.8600 25.8789541 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 8608.8650 2026-02-11 115.2000 2 2 5080108000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330737 6111380 1000612576 Sonali Sangma Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4322 68.8700 1 0 9999 11060677 1 0 3 0 0 20706.6810 207.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 3122.8790 0 63.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 156.1000 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 20706.6810 2026-02-15 68.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.100 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612576 6111803 1000517006 JC05S366869 Stebarson Sangma Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1881 64.9200 1 0 9999 11082519 1 0 3 0 0 10225.2360 102.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1349.1640 0 52.3900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 102.9900 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10225.2360 2026-02-23 64.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.990 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517006 6111921 1000331913 JC05S102958 Subashini Hajong Tangabari, Tangabari #5090103500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2211 52.8200 1 0 9999 11036643 1 0 3 0 0 6664.2310 66.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090103500 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 621.0890 0 38.8900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2333 12-05-2024 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2003-01-25,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-05-12 2333 150.8500 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 6664.2310 2026-02-19 115.2000 2 2 5090103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331913 6111935 1000344174 JC05S365959 Subita Barman Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2289 65.6100 1 0 9999 11034961 1 0 3 0 0 7078.6200 70.7900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 859.9600 0 44.2400 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 16-08-2023 0.1800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2020-03-03,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2023-08-16 0 70.6900 25.8789548 90.081247 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 7078.6200 2026-02-13 65.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344174 6112092 1000331650 JC05S102695 Sudhan Koch Sonamati Koch, Sonamati #5081209200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1178 36.8600 1 0 9999 11049034 1 0 3 0 0 5189.3800 51.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati Koch, Sonamati #5081209200 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 295.4500 0 13.3000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-08-2025 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2014-07-28,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-06 2000 87.0300 25.8807873 90.1057862 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5189.3800 2026-02-21 115.2000 2 2 5081209200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331650 6112108 1000343768 JC05S349915 Suhana M Sangma Boiragipara, Boiragipara 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1489 53.6300 1 0 9999 11080399 1 0 3 0 0 -0.3700 5.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 596 02-03-2026 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,231 2020-10-12,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-02 596 83.1600 25.8789548 90.081247 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 591.3300 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343768 6112270 1000331968 JC05S103013 Sukumar Hajong Tangabari, Tangabari #5090108900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1378 70.8000 1 0 9999 11056247 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108900 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1181 02-03-2026 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1181 123.7800 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 -0.9000 2026-02-19 70.8000 2 2 5090108900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331968 6112582 1000331595 JC05S102640 Suntimohan Koch Sonamati, Sonamati #5081203700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1788 65.3800 1 0 9999 11049037 1 0 3 0 0 -1.5800 9.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081203700 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 19-03-2026 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2013-03-20,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-19 990 123.4600 25.8807873 90.1057862 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 967.9400 2026-02-21 65.3800 2 2 5081203700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.460 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331595 6113141 1000330798 JC05S101842 Tara Hajong Bairagipara, Boiragipara #5080114100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1656 67.8400 1 0 9999 11056543 1 0 3 0 0 977.7100 9.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114100 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 76.8100 0 3.9500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 02-02-2026 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2014-06-04,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-02 3500 71.4800 25.8789548 90.081247 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 977.7100 2026-02-13 67.8400 2 2 5080114100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330798 6114059 1000342059 JC05S313931 Tirtho Hajong Tangabari, Tangabari Gsa #5091900100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 46.3600 1 0 9999 11056566 1 0 3 0 0 10880.2510 108.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900100 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1660.2590 0 37.4900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-04-2022 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-05-25,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-04-25 0 104.5000 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 10880.2510 2026-02-19 46.3600 2 2 5091900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.500 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342059 6114444 1000344061 JC05S365823 Umesh N Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 64.7300 1 0 9999 11047535 1 0 3 0 0 5177.4400 51.7700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 245.3100 0 23.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-08-2025 0.9500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-27 2000 124.2700 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5177.4400 2026-02-23 64.7300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344061 6223893 1000839341 Ajay Kumar Hajong Kathalbari 8131997699 3312009 1 1 20 3312 DLT 231 2 0 0 0 2023 42.7100 1 0 9999 GE4013257 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8131997699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 06-03-2026 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,2.000,0.000,0.75000000000000000000,21,231 2023-05-10,2026-03-20,2.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-06 653 49.3200 25.8793173 90.0932225 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 -0.9700 2026-02-27 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000839341 6224008 1000342587 JC05S329469 Aku Moni Mahanta Boiragipara Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1265 68.1600 1 0 9999 11036537 1 0 3 0 0 3456.2100 34.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 232.0300 0 35.2300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1321 17-05-2024 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2019-12-04,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2024-05-17 1321 101.4600 25.8789548 90.081247 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 3456.2100 2026-02-13 68.1600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.460 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000342587 6224011 1000331937 JC05S102982 Alaka Hajong Tangabari, Tangabari #5090105800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4425 206.5100 1 0 9999 11056118 1 0 3 0 0 -0.8800 19.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105800 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1998 06-03-2026 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2011-01-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-06 1998 342.7500 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 1979.5100 2026-02-19 206.5100 2 2 5090105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331937 6224197 1000330670 JC05S101714 Amal Sangma Bairagipara, Boiragipara #5080101300 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1489 75.6500 1 0 9999 11055764 1 0 3 0 0 -1.0800 27.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080101300 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2790 17-03-2026 0.0800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-17 2790 172.1300 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 2704.7400 2026-02-11 115.2000 2 2 5080101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330670 6224210 1000344157 JC05S365930 Ambika Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1695 92.1400 1 0 9999 11055785 1 0 3 0 0 18.4500 0.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 42.0900 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 24-01-2022 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2020-03-03,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2022-01-24 0 85.0200 25.8789548 90.081247 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 18.4500 2026-02-13 92.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344157 6224269 1000330995 JC05S102039 Amol Hajong Kathalbari, Kathalbari #5080402500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3305.4400 23 1 0 9999 132316 1 0 2 0 0 18119.9600 181.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080402500 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 1753.7900 0 11.3600 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-05-2025 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,113 2013-03-03,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-06 2000 41.3100 25.5793938 90.0202591 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 18119.9600 2026-02-20 23 2 1 5080402500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.310 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000330995 6224271 1000343860 JC05S365252 Amol Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1156 63.9500 1 0 9999 11055737 1 0 3 0 0 -5.3800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 20-02-2026 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 900 113.7100 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 -5.3800 2026-02-16 63.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343860 6224484 1000343858 JC05S365250 Anima Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2070 63.7200 1 0 9999 11055732 1 0 3 0 0 883.2500 8.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 1000 95.3400 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 883.2500 2026-02-16 63.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.340 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343858 6224486 1000342070 JC05S313942 Animuddha Hajong Tangabari, Tangabari Gsa #5091901200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1977 93.5400 1 0 9999 11054724 1 0 3 0 0 10141.0990 101.4100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1323.9410 0 64.3900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 09-03-2022 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-09 0 113.7100 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 10141.0990 2026-02-19 93.5400 2 2 5091901200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.710 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342070 6224520 1000331646 JC05S102691 Anitha Sangma Sonamatie, Sonamati #5081208800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1744 39.7000 1 0 9999 11080578 1 0 3 0 0 981.1600 9.8100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamatie, Sonamati #5081208800 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 11.1600 0 6.6900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 913 16-11-2025 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2014-03-21,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-16 913 85.4200 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 981.1600 2026-02-23 115.2000 2 2 5081208800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331646 6224644 1000639669 Bisu Saha Rangatari 6000323848 3312009 1 1 20 3312 ILT 941 0 0 0 0 11700.7000 4238.5500 1 0 9999 4011057 1 0 3 0 0 155766.8000 1735.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-17 3312009 -145000 0 0 0 0 0 0 0 0 22541.9000 0 0 Rangatari 2026-03-20 0 2JJB05P0242044 0 0 0 0 0 0 0 323.7900 0 1089.3900 0 2025-12-17 0 0 0 0 6000323848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33155 03-12-2025 0.0200 16 0 2 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-17,2026-03-20,0.000,16.000,3.1000000000000000,93,941 2022-09-30,2026-03-20,0.000,16.000,3.1000000000000000 2025-12-17,2026-03-20,3.1000000000000000,941,0.000,16.000,1 0.2800 2025-12-03 33155 -9518.9900 25.601227 90.0123874 4123 Rangatari 2026-03-20T01:26:49.370582+05:30 2 0 173589.1000 2026-02-10 4238.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9518.990 ) 0 2025-12-17 2026-01-01 BILLING_FILE MEPDCL1000639669 6224730 1000331957 JC05S103002 Archona Hajong Tangabari, Tangabari #5090107800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1711 79.7500 1 0 9999 11056563 1 0 3 0 0 737.9800 7.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107800 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 11.7700 0 7.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 02-02-2026 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-02 600 145.0600 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 737.9800 2026-02-19 79.7500 2 2 5090107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331957 6225014 1000331624 JC05S102669 Asin Marak Sonamitigre, Sonamati #5081206600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1882 63.3600 1 0 9999 11048054 1 0 3 0 0 5155.0190 51.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206600 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 465.2710 0 51.7100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 16-05-2024 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-16 650 72.0500 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5155.0190 2026-02-23 63.3600 2 2 5081206600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.050 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331624 6225370 1000331380 JC05S102424 Balaram Koch Gandhipara Koch, Gandhipara Garo #5080720300 9000000000 3312009 1 1 20 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6074.1210 60.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080720300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 745.2190 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 19-09-2023 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,114 2014-11-05,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,114,1.000,0.000,1 0 2023-09-19 0 53.7100 25.878585 90.081539 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 6074.1210 2026-02-15 0 2 1 5080720300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331380 6225537 1000331981 JC05S103026 Bijaya Hajong Tangabari, Tangabari #5090110200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3711 97.5600 1 0 9999 11056538 1 0 3 0 0 1347.7800 13.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 13.4200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 02-01-2026 0.8000 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-02 250 256.5300 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 1347.7800 2026-02-19 97.5600 2 2 5090110200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331981 6225624 1000331636 JC05S102681 Banjeng Sangma Sonamitigre, Sonamati #5081207800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1622 63.6200 1 0 9999 11075914 1 0 3 0 0 891.4500 18.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081207800 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2026 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 1000 132.9700 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1832.3100 2026-02-23 63.6200 2 2 5081207800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.970 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331636 6225792 1000340792 JC05S189852 Barunjit Koch Puthimari, Puthimari #5081002800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3180 52.9800 1 0 9999 11055754 1 0 3 0 0 14850.6000 148.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081002800 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 1050.1000 0 23.5400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 24-06-2025 0.7600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2015-01-31,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-24 15000 120.8800 25.8796873 90.0926382 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 14850.6000 2026-02-22 115.2000 2 2 5081002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.880 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000340792 6225805 1000331367 JC05S102411 Basanti Koch Gandhipara Koch, Gandhipara Garo #5080719000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1370 34.4200 1 0 9999 11054842 1 0 3 0 0 24912.4850 249.1200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080719000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 4212.9750 0 35.3200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 42.4200 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 24912.4850 2026-02-22 34.4200 2 2 5080719000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.420 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331367 6225806 1000516973 JC05S366756 Basanti Koch Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1544 65.2300 1 0 9999 11055914 1 0 3 0 0 5844.2350 58.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 606.5350 0 44.1400 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 09-01-2023 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-01-09 0 102.1900 25.8807873 90.1057862 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5844.2350 2026-02-21 65.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.190 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516973 6225815 1000517077 JC05S368941 Basmuni Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 7140 414.8000 1 0 9999 11055870 1 0 3 0 0 3784.0900 100.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 19-03-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-12-22,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-19 7000 165.7000 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 10063.3100 2026-02-25 414.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.700 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517077 6226233 1000331360 JC05S102404 Bharoti Hajong Gandhipara Hajong, Gandhipara Garo #5080718300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 988 27.4500 1 0 9999 11055235 1 0 3 0 0 1.1500 0.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080718300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 24-02-2026 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2014-07-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 820 100.5700 25.8789543 90.0821231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1.1500 2026-02-16 30 2 2 5080718300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331360 6226234 1000331369 JC05S102413 Bharoti Koch Gandhipara Koch, Gandhipara Garo #5080719200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1255 56.7900 1 0 9999 11056232 1 0 3 0 0 5668.2250 56.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080719200 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 637.5050 0 44.9500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-12-2023 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-12-05 0 69.7100 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 5668.2250 2026-02-22 56.7900 2 2 5080719200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.710 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331369 6226400 1000331333 JC05S102377 Bidding Marak Gandhipara Garo, Gandhipara Garo #5080715600 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1032 75.3100 1 0 9999 11097339 1 0 3 0 0 20260.1000 810.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715600 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2746.3500 0 38.7000 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-12,2026-03-20,1.000,0.000,4.2666666666666667,128,113 2014-06-04,2026-03-20,1.000,0.000,4.2666666666666667 2025-11-12,2026-03-20,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -15.1300 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 20260.1000 2025-11-12 75.3100 2 2 5080715600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.130 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000331333 6226477 1000612572 Bijonti Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 81.5900 1 0 9999 11055373 1 0 3 0 0 11479.9450 114.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1435.2450 0 61.0700 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 188.0100 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 11479.9450 2026-02-15 81.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.010 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612572 6226527 1000331265 JC05S102309 Bijoy Koch Gandhipara, Gandhipara Garo #5080708800 6909044870 3312009 1 1 20 3312 DLT 231 1 0 0 0 1855 43.4100 1 0 9999 11054384 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080708800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6909044870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 23-02-2026 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2010-11-19,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 353 31.9100 25.8807873 90.1057862 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.0900 2026-02-22 115.2000 2 2 5080708800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331265 6227005 1000330678 JC05S101722 Birala R Marak Bairagipara, Boiragipara #5080102100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 944.3400 45 1 0 9999 NA 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102100 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 19-02-2026 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-19 590 82.8200 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.1900 2026-02-11 45 2 1 5080102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.820 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330678 6227073 1000331958 JC05S103003 Birmol Hajong Tangabari, Tangabari #5090107900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1577 72.2800 1 0 9999 11056561 1 0 3 0 0 3353.8600 33.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107900 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 176.3500 0 35.6000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 25-03-2025 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-25 2050 154.7300 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 3353.8600 2026-02-19 72.2800 2 2 5090107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.730 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331958 6227092 1000330771 JC05S101815 Bishnu Hajong Bairagipara, Boiragipara #5080111400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1938 65.7300 1 0 9999 11056256 1 0 3 0 0 5620.5060 56.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111400 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 556.3540 0 47.4800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-12-2023 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2014-06-04,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2023-12-23 0 75.5100 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 5620.5060 2026-02-13 65.7300 2 2 5080111400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330771 6227362 1000330929 JC05S101973 Bobitha R Marak Ambari, Ambari #5080300900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2088 55 1 0 9999 11094163 1 0 3 0 0 2947.0700 29.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080300900 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 79.3100 0 23.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8400 14-08-2025 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2000-12-06,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-08-14 8400 159.5600 25.8789545 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 2947.0700 2026-02-15 55 2 2 5080300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330929 6227556 1000331016 JC05S102060 Borjo Hajong Kathalbari, Kathalbari #5080404600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1455 66.8000 1 0 9999 11054746 1 0 3 0 0 4925.0720 49.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080404600 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 415.9880 0 50.6700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 03-08-2024 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-08-03 331 60.5200 25.8804179 90.1054939 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 4925.0720 2026-02-22 66.8000 2 2 5080404600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.520 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331016 6227897 1000343609 JC05S344047 Bulbuli Koch Sonamati Sonamite Koch Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 61.8800 1 0 9999 11048859 1 0 3 0 0 569.6000 5.7000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati Sonamite Koch Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 3.4300 0 6.2000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 13-01-2026 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-13 350 114.7600 25.8807873 90.1057862 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 569.6000 2026-02-21 61.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.760 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343609 6228111 1000331905 JC05S102950 Chandraballa Hajong Tangbari, Tangabari #5090102700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3522 252.7900 1 0 9999 11055582 1 0 3 0 0 5126.8700 51.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangbari, Tangabari #5090102700 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 80.6800 0 43.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2620 28-10-2025 0.1000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2000-06-13,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-28 2620 183.6100 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 5126.8700 2026-02-19 252.7900 2 2 5090102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331905 6228216 1000344163 JC05S365948 Charu Hajong Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1023 68.9200 1 0 9999 11035404 1 0 3 0 0 4109.5500 41.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 342.2700 0 35.1300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 12-04-2023 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2020-03-03,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2023-04-12 0 115.1600 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 4109.5500 2026-02-13 68.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344163 6228488 1000331974 JC05S103019 Chinibala Hajong Tangabari, Tangabari #5090109500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2214 71.8800 1 0 9999 11054786 1 0 3 0 0 6172.3130 61.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109500 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 569.2670 0 54.9100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 05-03-2024 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-03-05 550 123.4600 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 6172.3130 2026-02-19 71.8800 2 2 5090109500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331974 6228570 1000331009 JC05S102053 Chitto Ranjan Hajong Kathalbari, Kathalbari #5080403900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2214 30 1 0 9999 11055666 1 0 3 0 0 801.3900 8.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080403900 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 32.8200 0 9.0300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 29-10-2025 0.7600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-29 1950 70.6900 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 801.3900 2026-02-22 30 2 2 5080403900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.690 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331009 6228789 1000344139 JC05S365902 Clorina A Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3922 70.0600 1 0 9999 11055466 1 0 3 0 0 18569.3840 185.6900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 2823.7360 0 57.4000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2020-03-03,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 0 60.0400 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 18569.3840 2026-02-13 70.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344139 6228845 1000612578 Crosskilarth M Sangma Garobadha Balapara Betasing 7085621046 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1588 62.1200 1 0 9999 11090116 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 7085621046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6232 24-02-2026 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-24 6232 128.0500 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 -0.8600 2026-02-15 62.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612578 6229015 1000331652 JC05S102697 Daridra Narayan Koch Sonamati, Sonamati #5081209400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2598 53.0200 1 0 9999 11049904 1 0 3 0 0 -1.3900 9.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081209400 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 09-03-2026 0.3900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2014-09-18,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 980 62.8600 25.8807873 90.1057862 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 956.7100 2026-02-21 115.2000 2 2 5081209400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331652 6229033 1000517010 JC05S366873 Daud D Sangma Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2214 46.4500 1 0 9999 11082318 1 0 3 0 0 7757.4730 77.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1020.6270 0 41.7900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 10-05-2023 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-05-10 0 52.1500 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7757.4730 2026-02-23 46.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.150 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517010 6229139 1000331907 JC05S102952 Debendra Hajong Tangbari, Tangabari #5090102900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2355 73.3700 1 0 9999 11055964 1 0 3 0 0 12969.6480 129.7000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangbari, Tangabari #5090102900 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1662.4920 0 49.0600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-03-2024 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2001-02-07,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-03-05 3000 116.0400 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 12969.6480 2026-02-19 115.2000 2 2 5090102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331907 6229467 1000331911 JC05S102956 Dhabram Hajong Tangabari, Tangabari #5090103300 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1966 64.9700 1 0 9999 11056502 1 0 3 0 0 2395.1000 23.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090103300 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 68.3300 0 18.9000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 03-09-2025 0.6700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2002-09-04,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-03 2250 171.1600 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 2395.1000 2026-02-19 115.2000 2 2 5090103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331911 6229647 1000344088 JC05S365850 Diji Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1077 56.9200 1 0 9999 11081142 1 0 3 0 0 6644.4030 66.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 739.7370 0 48.5600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 102.0300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 6644.4030 2026-02-23 56.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344088 6230065 1000342064 JC05S313936 Dipak Hajong Tangabari, Tangabari Gsa #5091900600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1911 48.0800 1 0 9999 11055969 1 0 3 0 0 3109.7200 31.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900600 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 102.0200 0 16.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 09-09-2025 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-05-30,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-09 500 166.5500 25.8793238 90.0824152 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 3109.7200 2026-02-19 48.0800 2 2 5091900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342064 6230074 1000612430 Dipali R. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2214 58.7800 1 0 9999 11075912 1 0 3 0 0 9074.0220 90.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1151.9980 0 50.3500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-05-2023 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-05-11 0 93.3200 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9074.0220 2026-02-23 58.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.320 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612430 6230133 1000330959 JC05S102003 Dipok Marak Ambari, Ambari #5080303900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 6 1 0 9999 11054812 1 0 3 0 0 4524.8480 45.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080303900 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 564.0320 0 23.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-08-2023 0.1700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2013-06-15,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-08-07 0 69.5500 25.8789545 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 4524.8480 2026-02-15 6 2 2 5080303900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.550 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330959 6230141 1000330763 JC05S101807 Dipty Hajong Bairagipara, Boiragipara #5080110600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2085 67.9900 1 0 9999 11035405 1 0 3 0 0 605.6200 6.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110600 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 48.6200 0 6.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 02-02-2026 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2014-06-04,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-02 2550 120.9600 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 605.6200 2026-02-13 67.9900 2 2 5080110600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330763 6230449 1000331411 JC05S102455 Doroni Koch Gandhipara Koch, Gandhipara Garo #5080723600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5298 77.2600 1 0 9999 11088479 1 0 3 0 0 5582.7360 55.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723600 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 901.7040 0 53.8800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1215 17-06-2025 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-17 1215 58.5100 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 5582.7360 2026-02-22 77.2600 2 2 5080723600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.510 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331411 6230457 1000331388 JC05S102432 Dosoroth Koch Gandhipara Koch, Gandhipara Garo #5080721100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1711 72.6100 1 0 9999 11054831 1 0 3 0 0 -0.2700 7.2400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080721100 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 732 09-03-2026 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-09 732 144.5700 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 723.9800 2026-02-22 72.6100 2 2 5080721100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331388 6230568 1000341489 JC05S294665 Dulumoni Koch Gandhipara, Gandhipara Garo 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3511 52.9200 1 0 9999 11055734 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 07-03-2026 0.4000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2019-08-30,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 472 54.1500 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.4000 2026-02-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000341489 6230678 1000612435 Ebinna Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4889 93 1 0 9999 291872 1 0 3 0 0 29163.2140 291.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 5183.5160 0 40.3500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 94.1300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 29163.2140 2026-02-23 93 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.130 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612435 6231421 1000612662 Fridina A Marak Garobadha Ambari Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1080 56.4700 1 0 9999 11090119 1 0 3 0 0 15450.0480 154.5000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ambari Betasing 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 2419.2220 0 44.2300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 93.6400 25.8789545 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 15450.0480 2026-02-15 56.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.640 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612662 6231658 1000516976 JC05S366759 Gambli Koch Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1087 50.2600 1 0 9999 11055822 1 0 3 0 0 7982.3750 79.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1022.5350 0 46.2700 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 68.3400 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7982.3750 2026-02-21 50.2600 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 : 68.340 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516976 6231925 1000331990 JC05S103035 Gayetri Hajong Tangabari, Tangabari #5090111200 8787573436 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1932 60.0700 1 0 9999 11056501 1 0 3 0 0 7020.6730 70.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 810.1370 0 51.7800 0 2026-02-19 0 0 0 0 8787573436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-08-2023 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-08-30 0 111.8600 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 7020.6730 2026-02-19 60.0700 2 2 5090111200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331990 6232133 1000331629 JC05S102674 Gingggong Marak Sonamitigre, Sonamati #5081207100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2592 55.8100 1 0 9999 11048854 1 0 3 0 0 481.7600 4.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081207100 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 12.0100 0 5.1500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 10-02-2026 0.0800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 600 94.2900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 481.7600 2026-02-23 55.8100 2 2 5081207100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331629 6232287 1000331144 JC05S102188 Gogyeswar Hajong Balapara, Balapara #5080604800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3588 76.1100 1 0 9999 11054719 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604800 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1358 20-02-2026 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2013-11-23,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-20 1358 141.1800 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 -0.7200 2026-02-15 115.2000 2 2 5080604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.180 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331144 6232538 1000331266 JC05S102310 Grebingston Sangma Gandhipara, Gandhipara Garo #5080708900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1933 20.0700 1 0 9999 11055796 1 0 3 0 0 6191.4200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080708900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 -5770.1200 0 6.8900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6470 28-11-2025 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2011-01-15,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-28 6470 75.4300 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 0 2026-02-25 115.2000 2 2 5080708900 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331266 6233075 1000331888 JC05S102933 Hara Kumar Hajong Tangabari, Tangabari #5090101000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4255 145.7600 1 0 9999 11036648 1 0 3 0 0 1758.1600 17.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090101000 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 42.9900 0 15.9200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 12-02-2026 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 4500 309.4800 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 1758.1600 2026-02-19 145.7600 2 2 5090101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 309.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331888 6233223 1000612439 Hebina N. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 47.2700 1 0 9999 11049890 1 0 3 0 0 7511.2450 75.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 874.6150 0 48.7900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 666 26-10-2022 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-10-26 0 91.3900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7511.2450 2026-02-23 47.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612439 6233233 1000331662 JC05S102707 Helenora Sangma Alekapara, Akelapara #5081300200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4313 179.6200 1 0 9999 11080438 1 0 3 0 0 2302.2800 23.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081300200 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 51.6400 0 19.4600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 22-09-2025 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2011-12-09,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-09-22 538 120.8800 25.8793175 90.0929304 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 2302.2800 2026-02-25 179.6200 2 2 5081300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.880 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331662 6233818 1000331649 JC05S102694 Inesh Sangma Sonamati, Sonamati #5081209100 8258927710 3312009 1 1 20 3312 DLT 231 1 0 0 0 3101 88.5500 1 0 9999 11061508 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081209100 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8258927710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1405 25-02-2026 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2014-04-11,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1405 77.3300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 -0.8600 2026-02-23 115.2000 2 2 5081209100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331649 6233827 1000331414 JC05S102458 Irin Koch Gandhipara Koch, Gandhipara Garo #5080723900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1455 65.8000 1 0 9999 11056577 1 0 3 0 0 4444.1920 44.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 411.6980 0 37.9600 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-12-2023 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-12-20 0 101.6200 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 4444.1920 2026-02-22 65.8000 2 2 5080723900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.620 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331414 6233829 1000344068 JC05S365830 Irish Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 49.7600 1 0 9999 11089908 1 0 3 0 0 12728.5200 127.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 855.1500 0 13.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-08-2025 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-08 1000 59.2200 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 12728.5200 2026-02-23 49.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.220 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344068 6234007 1000331200 JC05S102244 Jaiprakash Koch Gandhipara, Gandhipara Garo #5080702300 9000000008 3312009 1 1 20 3312 DLT 231 1 0 0 0 7432 239 1 0 9999 11056571 1 0 3 0 0 7610.3100 76.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080702300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 331.0400 0 68.6300 0 2026-02-22 0 0 0 0 9000000008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-06-2025 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-16 2000 120.7200 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 7610.3100 2026-02-22 239 2 2 5080702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331200 6234355 1000342075 JC05S313947 Jayanti Hajong Tangabari, Tangabari Gsa #5091901700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 80.1500 1 0 9999 11056246 1 0 3 0 0 1872.9800 18.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901700 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 42.5500 0 20.5000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 08-10-2025 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-10,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-08 1520 188.2500 25.8793238 90.0824152 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 1872.9800 2026-02-19 80.1500 2 2 5091901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342075 6234708 1000517074 JC05S368938 Jerrina P Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1895 72.6400 1 0 9999 11055865 1 0 3 0 0 17292.6600 518.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 2293.6000 0 45.3200 0 2025-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-13,2026-03-20,1.000,0.000,3.2333333333333333,97,113 2020-12-22,2026-03-20,1.000,0.000,3.2333333333333333 2025-12-13,2026-03-20,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -12.5200 25.6001173 89.9931509 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 17292.6600 2025-12-13 72.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.520 ) 0 2025-12-13 2025-12-29 BILLING_FILE MEPDCL1000517074 6234768 1000331949 JC05S102994 Jetu Hajong Tangabari, Tangabari #5090107000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2622 70.8400 1 0 9999 11056245 1 0 3 0 0 13049.2310 130.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107000 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1858.3590 0 50.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3960 07-03-2023 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2014-01-24,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-03-07 0 83.2300 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 13049.2310 2026-02-19 115.2000 2 2 5090107000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331949 6234856 1000331427 JC05S102471 Jiban Koch Gandhipara Koch, Gandhipara Garo #5080725300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 77.8500 1 0 9999 11055915 1 0 3 0 0 14517.8420 145.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080725300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2022.3480 0 65.7300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-07-2023 0.0800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-07-07 0 229.9000 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 14517.8420 2026-02-22 77.8500 2 2 5080725300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.900 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331427 6234859 1000849648 Jibananda Koch Gandhipara Koch 9862674985 3312009 1 1 20 3312 DLT 231 4 0 0 0 2195 461 1 0 9999 123589 1 0 3 0 0 47791.3950 1911.6600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch 2026-03-20 0 2JJB05P0242054 0 0 0 0 0 0 0 5825.2650 0 91.4500 0 2025-11-12 0 0 0 0 9862674985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-12,2026-03-20,4.000,0.000,4.2666666666666667,128,231 2023-10-18,2026-03-20,4.000,0.000,4.2666666666666667 2025-11-12,2026-03-20,4.2666666666666667,231,4.000,0.000,1 0.1600 0 -27.3200 25.879324 90.0821231 1266 Gandhipara Koch 2026-03-20T01:26:49.370582+05:30 2 0 47791.3950 2025-11-12 461 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.320 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000849648 6235238 1000331415 JC05S102459 Jogobandhu Koch Gandhipara Koch, Gandhipara Garo #5080724000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2322 63.8500 1 0 9999 11056233 1 0 3 0 0 6422.6300 64.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080724000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 427.0200 0 25.5000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 16-06-2025 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-11-05,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-16 6000 68.5000 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 6422.6300 2026-02-25 63.8500 2 2 5080724000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.500 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331415 6235250 1000331438 JC05S102482 Joharlal Koch Gandhipara Koch, Gandhipara Garo #5080726400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3855 116.4800 1 0 9999 11055673 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080726400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 846 05-03-2026 0.2300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 846 165.8500 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.2300 2026-02-22 116.4800 2 2 5080726400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.850 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331438 6235352 1000612445 Jollin Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1952 56.2600 1 0 9999 11089555 1 0 3 0 0 3556.1300 35.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 230.3300 0 36.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 06-02-2025 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-02-06 1200 88.4900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3556.1300 2026-02-23 56.2600 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 : 88.490 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612445 6235628 1000331593 JC05S102638 Josomothi Koch Sonamati Koch, Sonamati #5081203500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 34.5900 1 0 9999 11049098 1 0 3 0 0 5095.7350 50.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati Koch, Sonamati #5081203500 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 509.1850 0 44.7300 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1530 15-05-2024 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2013-03-20,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-15 1530 102.1900 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5095.7350 2026-02-21 34.5900 2 2 5081203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.190 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331593 6235647 1000331417 JC05S102461 Jotindro Koch Gandhipara Koch, Gandhipara Garo #5080724200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 50.3700 1 0 9999 11054845 1 0 3 0 0 6524.3860 65.2400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080724200 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 751.6040 0 47.2600 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 29-05-2023 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-05-29 0 96.2200 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 6524.3860 2026-02-22 50.3700 2 2 5080724200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.220 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331417 6235729 1000343667 JC05S344113 Joyram Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2455 46.9300 1 0 9999 11048644 1 0 3 0 0 -0.0200 6.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 13-03-2026 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-13 679 97.6700 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 673.9300 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 : 97.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343667 6235822 1000344078 JC05S365840 Julitha A Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1811 33.7200 1 0 9999 11049381 1 0 3 0 0 11135.3690 111.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1742.5310 0 40.6700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 08-05-2024 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-08 2500 113.9200 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 11135.3690 2026-02-23 33.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.920 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344078 6236243 1000330970 JC05S102014 Kamalini Hajong Ambari, Ambari #5080305000 8414865844 3312009 1 1 20 3312 DLT 231 1 0 0 0 788 56.1300 1 0 9999 11088905 1 0 3 0 0 6137.5730 61.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080305000 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 565.5870 0 34.0200 0 2026-02-22 0 0 0 0 8414865844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 07-11-2023 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2016-09-23,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-11-07 0 106.5200 25.8796873 90.0926382 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 6137.5730 2026-02-22 115.2000 2 2 5080305000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.520 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330970 6236509 1000331612 JC05S102657 Kebak Marak Sonamitigre, Sonamati #5081205400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2185 78.2100 1 0 9999 11081948 1 0 3 0 0 138.4870 0.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081205400 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 -137.6670 0 27.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 31-01-2025 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-01-31 500 130.0700 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 28.3200 2026-02-23 78.2100 2 2 5081205400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331612 6236512 1000331596 JC05S102641 Kebin Sangma Sonamatigre, Sonamati #5081203800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2311 47.7000 1 0 9999 11080574 1 0 3 0 0 4417.8070 44.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamatigre, Sonamati #5081203800 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 362.9330 0 47.1400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 30-07-2024 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-07-30 400 104.9300 25.8804181 90.1052017 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4417.8070 2026-02-23 47.7000 2 2 5081203800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000331596 6236973 1000331680 JC05S102725 Kingstone Sangma Alekapara, Akelapara #5081302000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1052 55.0100 1 0 9999 11089563 1 0 3 0 0 3904.6430 39.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081302000 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 289.5970 0 42.9300 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 19-08-2024 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2011-11-16,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-08-19 102 87.9200 25.8793175 90.0929304 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 3904.6430 2026-02-25 55.0100 2 2 5081302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.920 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331680 6237464 1000342725 JC05S334795 Kritika Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 70.9800 1 0 9999 11049903 1 0 3 0 0 10363.0860 103.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1383.7840 0 49.9500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-12-05,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 102.1900 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10363.0860 2026-02-21 70.9800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.190 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000342725 6237541 1000331397 JC05S102441 Kukon Koch Gandhipara Koch, Gandhipara Garo #5080722200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2294 67.3900 1 0 9999 11054833 1 0 3 0 0 4702.4900 47.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080722200 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 229.9500 0 2.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8500 05-02-2026 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-11-05,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 8500 52.1500 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 4702.4900 2026-02-25 67.3900 2 2 5080722200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.150 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331397 6237721 1000343626 JC05S344070 Lalita Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2355 64.7700 1 0 9999 11049905 1 0 3 0 0 -4.3000 10.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 09-03-2026 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 1100 110.8900 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1051.4900 2026-02-21 64.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.890 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343626 6238104 1000331221 JC05S102265 Lina N Sangma Gandhipara, Gandhipara Garo #5080704400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3088 69.4700 1 0 9999 11055607 1 0 3 0 0 921.6500 9.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080704400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 32.8100 0 7.4000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3413 23-01-2026 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2003-09-20,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-23 3413 143.1200 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 921.6500 2026-02-25 115.2000 2 2 5080704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331221 6238374 1000612658 Lucia Sngma Garobadha Sonamite Koch Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1624 37 1 0 9999 4692519 1 0 3 0 0 9584.1110 95.8400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Koch Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1457.0990 0 33.6200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2021-06-19,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 41.5400 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 9584.1110 2026-02-23 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612658 6238456 1000344066 JC05S365828 Maariya A Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 56 1 0 9999 11081144 1 0 3 0 0 7560.3420 75.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 909.9280 0 49.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 69.1500 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7560.3420 2026-02-23 56 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.150 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344066 6238575 1000330937 JC05S101981 Maharani Banai Ambari, Ambari #5080301700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3745 52.8800 1 0 9999 11055670 1 0 3 0 0 343.9500 3.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080301700 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 8.0700 0 1.7000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 08-01-2026 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2009-07-21,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-08 830 32.8800 25.8796873 90.0926382 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 343.9500 2026-02-22 115.2000 2 2 5080301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330937 6238664 1000330694 JC05S101738 Makunda Hajong Bairagipara, Boiragipara #5080103700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2455 55.1100 1 0 9999 11049645 1 0 3 0 0 8134.5680 81.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080103700 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 865.2020 0 46.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 05-02-2024 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1996-10-09,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-02-05 700 96.7000 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 8134.5680 2026-02-16 115.2000 2 2 5080103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330694 6238772 1000342647 JC05S333377 Malina Bewa Ichakuri Ichakuri 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2621 17 1 0 9999 4688268 1 0 3 0 0 4109.8410 41.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri Ichakuri 2026-03-20 0 2JJB05P0242063 0 0 0 0 0 0 0 425.1590 0 37.6700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-08,2026-03-20,1.000,0.000,1.4285714285714286,40,113 2020-02-06,2026-03-20,1.000,0.000,1.4285714285714286 2026-02-08,2026-03-20,1.4285714285714286,113,1.000,0.000,1 0.1600 0 31.9100 25.8759971 90.0821231 409 Baishpara 2026-03-20T01:26:49.370582+05:30 2 0 4109.8410 2026-02-08 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342647 6238801 1000344152 JC05S365925 Maloti Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1233 63.2400 1 0 9999 11047473 1 0 3 0 0 4467.3780 44.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 328.8920 0 47.9800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 22-05-2024 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-05-22 650 102.3500 25.8796943 90.0809549 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 4467.3780 2026-02-16 63.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344152 6239142 1000344115 JC05S365878 Mansing Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 52.7000 1 0 9999 11032466 1 0 3 0 0 7936.8550 79.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1105.8250 0 39.5800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2530 05-04-2022 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-04-05 0 91.3900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7936.8550 2026-02-23 52.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344115 6239159 1000331655 JC05S102700 Margareth Ch Sangma Sonamati, Sonamati #5081209700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2711 66.7000 1 0 9999 11034704 1 0 3 0 0 3092.5000 30.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081209700 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 151.7000 0 22.7600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 11-07-2025 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2015-09-12,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-07-11 2900 45.1100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3092.5000 2026-02-23 115.2000 2 2 5081209700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.110 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331655 6240013 1000332000 JC05S103045 Megoram Hajong Tangabari, Tangabari #5090112200 9233187656 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2949 69.5400 1 0 9999 11056506 1 0 3 0 0 4690.6670 46.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 423.3030 0 42.4500 0 2026-02-19 0 0 0 0 9233187656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29 02-05-2024 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-02 29 85.7500 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 4690.6670 2026-02-19 69.5400 2 2 5090112200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332000 6240090 1000344085 JC05S365847 Menak Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2188 58.6100 1 0 9999 11048053 1 0 3 0 0 4049.1100 40.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 272.6200 0 41.0500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 27-12-2024 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-12-27 394 91.3900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4049.1100 2026-02-23 58.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344085 6240543 1000331604 JC05S102649 Mikseng Sangma Sonamitigre, Sonamati #5081204600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3655 101.3500 1 0 9999 11048794 1 0 3 0 0 18510.3500 185.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204600 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1101.0100 0 38.7200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-09-2025 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-02 1500 71.9400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 18510.3500 2026-02-23 101.3500 2 2 5081204600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331604 6240615 1000330953 JC05S101997 Miloni Sangma Ambari, Ambari #5080303300 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 44 1 0 9999 11080439 1 0 3 0 0 26202.1560 524.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080303300 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 3756.4340 0 56 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-19,2026-03-20,1.000,0.000,3.0333333333333333,91,113 2006-05-05,2026-03-20,1.000,0.000,3.0333333333333333 2025-12-19,2026-03-20,3.0333333333333333,113,1.000,0.000,1 0.1600 0 -42.8400 25.8793241 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 26202.1560 2025-12-19 44 2 2 5080303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -42.840 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000330953 6240898 1000331246 JC05S102290 Minoti Koch Gandhipara, Gandhipara Garo #5080706900 9596410197 3312009 1 1 20 3312 DLT 231 1 0 0 0 4522 112.3600 1 0 9999 11056235 1 0 3 0 0 -0.7500 7.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080706900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9596410197 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 767 12-03-2026 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2008-05-07,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-12 767 107.7500 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 760.6800 2026-02-25 115.2000 2 2 5080706900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331246 6240910 1000344120 JC05S365883 Minu Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1645 51.1000 1 0 9999 11032461 1 0 3 0 0 1704.7600 17.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 51.5700 0 19.0600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 27-08-2025 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-27 1350 91.3900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1704.7600 2026-02-23 51.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344120 6241343 1000330999 JC05S102043 Mollika Hajong Kathalbari, Kathalbari #5080402900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2414 37 1 0 9999 11054742 1 0 3 0 0 1432.4700 14.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080402900 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 41.8800 0 2.9500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 1000 52.1500 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 1432.4700 2026-02-22 37 2 2 5080402900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.150 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330999 6241586 1000331992 JC05S103037 Monmohon Hajong Tangabari, Tangabari #5090111400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2133 55.0300 1 0 9999 11054785 1 0 3 0 0 5345.4660 53.4500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 580.5140 0 40.7300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-04-2024 0.2900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-04-09 1000 158.7000 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 5345.4660 2026-02-19 55.0300 2 2 5090111400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331992 6241788 1000517043 JC05S368892 Motish R Marak Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3525 49.2400 1 0 9999 11055464 1 0 3 0 0 18524.3690 740.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 2334.1610 0 37.5500 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-10-18,2026-03-20,1.000,0.000,5.0662251655629139,153,113 2020-12-22,2026-03-20,1.000,0.000,5.0662251655629139 2025-10-18,2026-03-20,5.0662251655629139,113,1.000,0.000,1 0.1600 0 -21.7600 25.881542 90.0818311 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 18524.3690 2025-10-18 49.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -21.760 ) 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000517043 6242098 1000343666 JC05S344112 Nachendra Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2868 183.8000 1 0 9999 11048648 1 0 3 0 0 -8.9700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 03-03-2026 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 710 99.6000 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 -8.9700 2026-02-21 183.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.600 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343666 6242568 1000331112 JC05S102156 Narayan Ch Paul Balapara, Balapara #5080601700 8413929746 3312009 1 1 20 3312 DLT 231 1 0 0 0 1923 51.5000 1 0 9999 11055561 1 0 3 0 0 2381.6500 23.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080601700 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 75.7300 0 23.5500 0 2026-02-15 0 0 0 0 8413929746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13564 30-05-2025 0.0700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2008-07-28,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-05-30 13564 76.3900 25.8759976 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 2381.6500 2026-02-15 115.2000 2 2 5080601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331112 6242596 1000330685 JC05S101729 Naresh Ch Hajong Bairagipara, Boiragipara #5080102800 8014174669 3312009 1 1 20 3312 DLT 231 2 0 0 0 8632.9300 24 1 0 9999 43381 1 0 2 0 0 7175.2810 71.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102800 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 777.8090 0 36.8900 0 2026-02-11 0 0 0 0 8014174669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 24-08-2024 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,2.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-20,2.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,2.000,0.000,1 0.1600 2024-08-24 545 44.1700 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 7175.2810 2026-02-11 24 2 1 5080102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.170 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330685 6242656 1000344106 JC05S365868 Nasilla D Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1744 58.7000 1 0 9999 11082311 1 0 3 0 0 10494.0660 104.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1588.5740 0 42.3200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 68.9400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10494.0660 2026-02-23 58.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344106 6243352 1000330814 JC05S101858 Nidan Barman Bairagipara, Boiragipara #5080115700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2455 50.9200 1 0 9999 11094268 1 0 3 0 0 20471.1960 204.7100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115700 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 3159.4340 0 43.4100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2014-07-23,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 0 139.2500 25.8796943 90.0809549 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 20471.1960 2026-02-16 115.2000 2 2 5080115700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330814 6243590 1000344077 JC05S365839 Ningchi Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1211 44.8500 1 0 9999 11082319 1 0 3 0 0 7009.2470 70.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 934.1530 0 41.0600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 39.7700 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7009.2470 2026-02-23 44.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.770 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344077 6243767 1000330986 JC05S102030 Nirmal Hajong Katholbari, Kathalbari #5080401600 8413087974 3312009 1 1 20 3312 DLT 231 1 0 0 0 1232 42.6300 1 0 9999 11080274 1 0 3 0 0 9707.6040 97.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Kathalbari #5080401600 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 1338.7160 0 28.4300 0 2026-02-22 0 0 0 0 8413087974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-06-2023 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2010-06-17,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-06-12 0 42.5500 25.8804179 90.1054939 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 9707.6040 2026-02-22 115.2000 2 2 5080401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330986 6243774 1000331224 JC05S102268 Nirmal Koch Gandhipara, Gandhipara Garo #5080704700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 9090.3100 41 1 0 9999 64154 1 0 2 0 0 9716.9100 97.1700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080704700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 734.5700 0 18.4000 0 2026-02-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 12-06-2025 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2004-05-06,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-12 6000 81.8500 25.5812428 90.0278408 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 9716.9100 2026-02-20 41 2 1 5080704700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.850 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000331224 6243849 1000331213 JC05S102257 Nirmalendu Hajong Gandhipara, Gandhipara Garo #5080703600 9863308485 3312009 1 1 20 3312 DLT 231 1 0 0 0 2311 96.0100 1 0 9999 11056045 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080703600 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863308485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 24-02-2026 0.9600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 954 154.0900 25.8789543 90.0821231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.9600 2026-02-16 115.2000 2 2 5080703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331213 6243865 1000331634 JC05S102679 Niroli Sangma Sonamitigre, Sonamati #5081207600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 50.7300 1 0 9999 11088477 1 0 3 0 0 4679.7300 46.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081207600 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 423.8500 0 34.0500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-02-2025 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-02-18 1500 58.5100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4679.7300 2026-02-23 50.7300 2 2 5081207600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331634 6243921 1000343660 JC05S344106 Nishita Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2455 45.6500 1 0 9999 11047699 1 0 3 0 0 12359.3600 123.5900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 713.1200 0 13.3000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 04-09-2025 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-04 3500 84.1300 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 12359.3600 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 : 84.130 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343660 6244116 1000344117 JC05S365880 Nokse R Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 988 45.6400 1 0 9999 11031771 1 0 3 0 0 2094.3000 20.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 88.3300 0 21.3800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-03-2025 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-03-11 500 101.1400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2094.3000 2026-02-23 45.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344117 6244216 1000331346 JC05S102390 Nondolal Sangma Gandhipara Garo, Gandhipara Garo #5080716900 8132014142 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 55.8800 1 0 9999 11089120 1 0 3 0 0 2059.3600 20.5900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080716900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 94.8500 0 25.7000 0 2026-02-25 0 0 0 0 8132014142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 26-05-2025 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-06-04,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-26 11000 38.0100 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 2059.3600 2026-02-25 55.8800 2 2 5080716900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331346 6244393 1000631145 Noresh Sangma AMBARI 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2288 66.5900 1 0 9999 11094933 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 AMBARI 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 21-02-2026 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-05-10,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-21 710 130.6100 25.8789545 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 0 2026-02-15 66.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.610 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000631145 6245043 1000331185 JC05S102229 Palish Koch Gandhipara, Gandhipara Garo #5080700800 8837266981 3312009 1 1 20 3312 DLT 231 1 0 0 0 1871 55.1600 1 0 9999 11055675 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080700800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 8837266981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 24-02-2026 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 367 37.7100 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.9200 2026-02-22 115.2000 2 2 5080700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331185 6245882 1000331118 JC05S102162 Pitish Mahanta Balapara, Balapara #5080602300 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1065 30.6500 1 0 9999 11080128 1 0 3 0 0 3.0700 1 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080602300 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2820 24-02-2026 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2011-01-15,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-24 2820 78.0500 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 3.0700 2026-02-15 115.2000 2 2 5080602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.050 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331118 6245946 1000331172 JC05S102216 Poben Hajong Balapara, Balapara #5080607600 6009861684 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1588 71.1800 1 0 9999 11055065 1 0 3 0 0 9056.4020 90.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080607600 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1132.0180 0 56.0600 0 2026-02-15 0 0 0 0 6009861684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 14-11-2023 0.5200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-11-14 0 139.6600 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 9056.4020 2026-02-15 71.1800 2 2 5080607600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.660 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331172 6246249 1000330961 JC05S102005 Porith Marak Ambari, Ambari #5080304100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1185 58.3700 1 0 9999 11080440 1 0 3 0 0 1002.2300 10.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304100 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 2.4900 0 10 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 16-12-2025 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2012-06-15,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-16 260 139.1700 25.8789545 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 1002.2300 2026-02-15 58.3700 2 2 5080304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330961 6246266 1000331291 JC05S102335 Potindro Marak Gandhipara, Gandhipara Garo #5080711400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1084 53.7400 1 0 9999 11098977 1 0 3 0 0 731.1800 7.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080711400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 19.0300 0 8.0500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1460 04-12-2025 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2005-06-22,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-04 1460 96.9500 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 731.1800 2026-02-25 53.7400 2 2 5080711400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.950 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331291 6246321 1000331402 JC05S102446 Pramaswar Koch Gandhipara Koch, Gandhipara Garo #5080722700 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2022 67.8000 1 0 9999 11055829 1 0 3 0 0 16723.0980 334.4600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080722700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2316.4320 0 45.2800 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-18,2026-03-20,1.000,0.000,3.0666666666666667,92,113 2014-11-05,2026-03-20,1.000,0.000,3.0666666666666667 2025-12-18,2026-03-20,3.0666666666666667,113,1.000,0.000,1 0.1600 0 -22.9700 25.8774763 90.0809549 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 16723.0980 2025-12-18 67.8000 2 2 5080722700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.970 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000331402 6246400 1000331156 JC05S102200 Pranti Sangma Balapara, Balapara #5080606000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4611 48.5100 1 0 9999 11056041 1 0 3 0 0 22601.8600 228.1700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080606000 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-03-2026 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2013-10-17,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-17 2000 28.2800 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 22816.8800 2026-02-15 48.5100 2 2 5080606000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331156 6246535 1000344092 JC05S365854 Premola Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2189 56.5100 1 0 9999 11049384 1 0 3 0 0 1894.6500 18.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 78.1900 0 16.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-08-2025 0.3100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-06 1000 101.1400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1894.6500 2026-02-23 56.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344092 6246621 1000517062 JC05S368926 Primela Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2533 56.0200 1 0 9999 11088549 1 0 3 0 0 1947.5200 19.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 61.1700 0 20.4200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 06-08-2025 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-12-22,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-06 700 112.4200 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1947.5200 2026-02-25 56.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517062 6246705 1000517049 JC05S368898 Prinush Momin Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2922 71 1 0 9999 4625354 1 0 3 0 0 14528.4400 378.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 12-02-2026 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-20,2026-03-20,1.000,0.000,3.0000000000000000,90,113 2020-12-22,2026-03-20,1.000,0.000,3.0000000000000000 2025-12-20,2026-03-20,3.0000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 7000 -16.4000 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 87.9100 14528.4400 2026-02-12 71 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517049 6246771 1000330739 JC05S101783 Probod Das Bairagipara, Boiragipara #5080108200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 6989 779.5000 1 0 9999 11056547 1 0 3 0 0 17597.9800 175.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108200 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 660.1200 0 179.3700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4 17-12-2023 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2011-12-10,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2023-12-17 0 305.4900 25.8796943 90.0809549 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 17597.9800 2026-02-16 779.5000 2 2 5080108200 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330739 6246870 1000331356 JC05S102400 Prokash Hajong Gandhipara Hajong, Gandhipara Garo #5080717900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1744 84.2300 1 0 9999 11055731 1 0 3 0 0 2574.8500 25.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080717900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 70.7500 0 28.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 30-07-2025 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2014-07-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-07-30 740 98.3100 25.8789543 90.0821231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 2574.8500 2026-02-16 84.2300 2 2 5080717900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331356 6247018 1000344093 JC05S365855 Proserpina Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3511 69.6100 1 0 9999 11049762 1 0 3 0 0 4426.0100 44.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 119.8800 0 4.4500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 5000 82.2800 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4426.0100 2026-02-23 69.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344093 6247028 1000612559 Prosonto Hajong Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1421 64.6900 1 0 9999 11090418 1 0 3 0 0 12481.3100 124.8100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 814.4400 0 21.4000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-08-2025 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-06 4000 92.5900 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 12481.3100 2026-02-15 64.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.590 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612559 6247105 1000331328 JC05S102372 Puran Sangma Gandhipara Garo, Gandhipara Garo #5080715100 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4058 42.9100 1 0 9999 11055866 1 0 3 0 0 20094.7900 602.8400 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715100 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2457.4900 0 69.8100 0 2025-12-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-14,2026-03-20,1.000,0.000,3.2000000000000000,96,113 2014-06-04,2026-03-20,1.000,0.000,3.2000000000000000 2025-12-14,2026-03-20,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -20.3500 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 20094.7900 2025-12-14 42.9100 2 2 5080715100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.350 ) 0 2025-12-14 2025-12-29 BILLING_FILE MEPDCL1000331328 6247183 1000330715 JC05S101759 Purnima Chaudhari Bairagipara, Boiragipara #5080105800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3522 160.2400 1 0 9999 11080551 1 0 3 0 0 12496.5210 124.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080105800 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1233.8590 0 75.7000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 29-01-2024 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 2006-05-20,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2024-01-29 0 302.2700 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 12496.5210 2026-02-11 160.2400 2 2 5080105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 302.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330715 6247260 1000331207 JC05S102251 Rabindra Adhikary Gandhipara, Gandhipara Garo #5080703000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 5422 62.8900 1 0 9999 11055755 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080703000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 06-03-2026 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1996-11-19,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-06 565 74.4600 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.1200 2026-02-25 115.2000 2 2 5080703000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331207 6247505 1000343850 JC05S365242 Rajesh Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1811 56.4600 1 0 9999 11060675 1 0 3 0 0 12520.7000 125.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1824.0800 0 37.5400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2024 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-10-24 1000 91.8700 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 12520.7000 2026-02-16 56.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343850 6247586 1000331166 JC05S102210 Rajkumar Hajong Balapara, Balapara #5080607000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2033 67.5900 1 0 9999 11054720 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080607000 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1046 23-02-2026 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2013-10-17,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-23 1046 146.4300 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 -0.6200 2026-02-15 67.5900 2 2 5080607000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.430 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331166 6248149 1000331344 JC05S102388 Ranjit Arengh Gandhipara Garo, Gandhipara Garo #5080716700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2755 61.7000 1 0 9999 11055799 1 0 3 0 0 10311.8100 103.1200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080716700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 390 0 12.0500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 21-10-2025 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-06-04,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-21 4000 81.1500 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 10311.8100 2026-02-25 61.7000 2 2 5080716700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.150 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331344 6248334 1000331439 JC05S102483 Rashomoni Koch Gandhipara Koch, Gandhipara Garo #5080726500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1081 56.5000 1 0 9999 11055756 1 0 3 0 0 538.6700 5.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080726500 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 5.8000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 18-12-2025 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-11-05,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-18 786 106.6200 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 538.6700 2026-02-25 56.5000 2 2 5080726500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.620 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331439 6248438 1000342061 JC05S313933 Ratmeswari Hajong Tangabari, Tangabari Gsa #5091900300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3688 91.1900 1 0 9999 11056486 1 0 3 0 0 23743.1590 237.4300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900300 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 3295.4310 0 58.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-05-27,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 155.3700 25.8793238 90.0824152 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 23743.1590 2026-02-19 91.1900 2 2 5091900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342061 6248598 1000612438 Rejina N. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1088 51.8800 1 0 9999 11089909 1 0 3 0 0 7424.4740 74.2400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1160.0960 0 28.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 57.1400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7424.4740 2026-02-23 51.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612438 6248709 1000342030 JC05S313896 Renalish Marak Sonamati, Sonamoti Gsa #5081400900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1622 58.4100 1 0 9999 11049767 1 0 3 0 0 5582.1350 55.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400900 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 532.1250 0 52.1900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 10-05-2024 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2018-05-20,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-10 1300 90.5000 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 5582.1350 2026-02-23 58.4100 2 2 5081400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.500 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342030 6249239 1000342076 JC05S313948 Ripoti Hajong Tangabari, Tangabari Gsa #5091901800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2311 68.1400 1 0 9999 11056564 1 0 3 0 0 4484.7300 44.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901800 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 245.3500 0 26.1000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-07-2025 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-11,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-04 2000 130.2300 25.8767367 90.081539 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 4484.7300 2026-02-19 68.1400 2 2 5091901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342076 6249247 1000342585 JC05S329467 Rita Koch Gandhipara Koch Ss, Gandhipara Koch 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 69.5900 1 0 9999 11054840 1 0 3 0 0 15439.3180 154.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch Ss, Gandhipara Koch 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2257.6920 0 58.8600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2019-12-06,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 100.6600 25.8745083 90.0984812 1266 Gandhipara Koch 2026-03-20T01:26:49.370582+05:30 2 0 15439.3180 2026-02-27 69.5900 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 : 100.660 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000342585 6249490 1000331912 JC05S102957 Rohin Hajong Tangabari, Tangabari #5090103400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3722 91.9400 1 0 9999 11055933 1 0 3 0 0 6050.1000 60.5000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090103400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 129.3300 0 7.6100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 13-02-2026 0.9600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2002-10-09,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 3000 147.0900 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 6050.1000 2026-02-19 115.2000 2 2 5090103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331912 6249572 1000331347 JC05S102391 Roinomuni Marak Gandhipara Garo, Gandhipara Garo #5080717000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4089 100.8700 1 0 9999 11055601 1 0 3 0 0 -1.2000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080717000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 05-03-2026 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-06-04,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 850 152.8900 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -1.2000 2026-02-25 100.8700 2 2 5080717000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.890 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331347 6249791 1000331027 JC05S102071 Roni T Sangma Baishpara, Baishpara #5080500900 0 3312009 1 1 20 3312 DLT 231 1 0 0 0 1069 55 1 0 9999 11094166 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080500900 2026-03-20 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 12-02-2026 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,231 2003-12-02,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 1525 159.5600 25.8782132 90.0853358 409 Baishpara 2026-03-20T01:26:49.370582+05:30 2 0 -0.3400 2026-02-10 55 2 2 5080500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331027 6250222 1000516993 JC05S366777 Rusilla Momin Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2058 43.9900 1 0 9999 11080571 1 0 3 0 0 10250.3200 102.5000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 667.5500 0 30.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 30-07-2025 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-30 465 72.1300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10250.3200 2026-02-23 43.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.130 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516993 6250250 1000331566 JC05S102611 Sabilson Marak Sonamati, Sonamati #5081200800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 5772.4100 38 1 0 9999 41553 1 0 2 0 0 2026.3100 20.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081200800 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 112.0900 0 13.7200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3809 06-08-2025 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-08-06 3809 55.7100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2026.3100 2026-02-23 38 2 1 5081200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331566 6251206 1000612455 Sanchora Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 803 32.7900 1 0 9999 11089553 1 0 3 0 0 9690.1440 96.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1298.3960 0 30.0500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9690.1440 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612455 6251771 1000331378 JC05S102422 Satobodi Koch Gandhipara Koch, Gandhipara Garo #5080720100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3522 79.8200 1 0 9999 11055918 1 0 3 0 0 6242.4900 62.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080720100 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 350.2400 0 26.6500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-08-2025 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-07 1500 123.3000 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 6242.4900 2026-02-22 79.8200 2 2 5080720100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.300 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331378 6251941 1000846470 Secretary Queen Vo Village Organisation Tangabari 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 933 115 1 0 9999 1003956 1 0 3 0 0 9405.1340 94.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari 2026-03-20 0 2JJB05P0242056 0 0 0 0 0 0 0 1080.6060 0 42.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 23-04-2024 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2023-09-04,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-04-23 750 116.0400 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 9405.1340 2026-02-19 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000846470 6252164 1000612661 Selina Marak Garobadha Ambari Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 644 4 1 0 9999 11087925 1 0 3 0 0 13551.7960 135.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ambari Betasing 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 2266.0940 0 28.9000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 50.3800 25.8789545 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 13551.7960 2026-02-15 4 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612661 6252171 1000612446 Sellen Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5822 68.8600 1 0 9999 11048853 1 0 3 0 0 182.5600 1.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 2000 99.6900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 182.5600 2026-02-23 68.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.690 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612446 6252459 1000331025 JC05S102069 Sengnath Sangma Bishpara, Baishpara #5080500700 0 3312009 1 1 20 3312 DLT 231 1 0 0 0 942.0400 55 1 0 9999 11063717 1 0 2 0 0 1537.6700 15.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080500700 2026-03-20 0 2JJB05P0242063 0 0 0 0 0 0 0 12.3400 0 11.0900 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4821 21-10-2025 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,231 2001-02-01,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-10-21 4821 159.5600 25.8782132 90.0853358 409 Baishpara 2026-03-20T01:26:49.370582+05:30 2 0 1537.6700 2026-02-10 55 2 2 5080500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331025 6252631 1000331139 JC05S102183 Sepali Das Balapara, Balapara #5080604300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2755 55.1000 1 0 9999 11055061 1 0 3 0 0 11390.7200 113.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604300 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1655.7800 0 39.6800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-07-2023 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2005-06-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-07-18 0 133.8600 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 11390.7200 2026-02-15 55.1000 2 2 5080604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.860 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331139 6252809 1000343874 JC05S365274 Shanota Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 349 34.0500 1 0 9999 11055266 1 0 3 0 0 4340.4700 43.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 601.2200 0 14.5300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2024 0.7800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-10-24 1000 128.6200 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 4340.4700 2026-02-16 34.0500 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343874 6252830 1000516972 JC05S366755 Shila Koch Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1377 59.5300 1 0 9999 11055821 1 0 3 0 0 6462.8500 64.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 458.3400 0 29.6000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-05-2025 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-27 2000 103.1500 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 6462.8500 2026-02-21 59.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.150 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516972 6252888 1000330686 JC05S101730 Shonita G Momin Bairagipara, Boiragipara #5080102900 7085886377 3312009 1 1 20 3312 DLT 231 1 0 0 0 2189 83.4700 1 0 9999 11055761 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102900 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085886377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 20-02-2026 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 574 69.5300 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.7100 2026-02-16 115.2000 2 2 5080102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330686 6253051 1000330998 JC05S102042 Siba Hajong Kathalbari, Kathalbari #5080402800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2301 17 1 0 9999 11054813 1 0 3 0 0 3918.7100 39.1900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080402800 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 224.4100 0 42.3200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1574 01-05-2025 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-01 1574 65.8000 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 3918.7100 2026-02-22 17 2 2 5080402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.800 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330998 6253054 1000344180 JC05S365965 Sibapada Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3994 57.3000 1 0 9999 11056258 1 0 3 0 0 21272.7790 212.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 3281.3510 0 70.3700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 0 64.6300 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 21272.7790 2026-02-16 57.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344180 6253060 1000344150 JC05S365923 Sibila Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 60.0100 1 0 9999 11055802 1 0 3 0 0 8061.9640 80.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1006.6760 0 49.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 0 69.4700 25.8796943 90.0809549 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 8061.9640 2026-02-16 60.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.470 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344150 6253063 1000330804 JC05S101848 Sidam Hajong Bairagipara, Boiragipara #5080114700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4322 182.2900 1 0 9999 11056254 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114700 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 28-02-2026 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2014-06-04,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 757 127.4300 25.8796943 90.0809549 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.4100 2026-02-16 182.2900 2 2 5080114700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330804 6253122 1000344087 JC05S365849 Silchina Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2155 53.2400 1 0 9999 11080580 1 0 3 0 0 5087.2410 50.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 461.7490 0 50.4300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 11-05-2024 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-05-11 880 110.8100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5087.2410 2026-02-23 53.2400 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 : 110.810 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344087 6253264 1000843001 Silnera A Sangma Alekapara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1092 17 1 0 9999 046989102 1 0 3 0 0 286.4700 2.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara 2026-03-20 0 2JJB05P0242047 0 0 0 0 0 0 0 9.3100 0 3.3000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 11-02-2026 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2023-03-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-11 477 58.3300 25.8793175 90.0929304 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 286.4700 2026-02-25 17 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.330 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000843001 6253426 1000331986 JC05S103031 Sindubala Hajong Tangabari, Tangabari #5090110700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3855 77.7500 1 0 9999 11056503 1 0 3 0 0 849.0400 8.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110700 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 16.8200 0 8.9000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 03-02-2026 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-03 850 166.9800 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 849.0400 2026-02-19 77.7500 2 2 5090110700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331986 6253852 1000331157 JC05S102201 Sohas Sangma Gandhipara Garo, Gandhipara Garo #5080606100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1922 57.1000 1 0 9999 11055738 1 0 3 0 0 10255.6300 102.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080606100 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1288.9600 0 47.6700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-10-2024 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2013-10-17,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-10-24 3000 59.2400 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 10255.6300 2026-02-25 57.1000 2 2 5080606100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331157 6254009 1000517048 JC05S368897 Sonen Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3855 78.7900 1 0 9999 11055878 1 0 3 0 0 3113.6300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 -5505.5600 0 -22.3300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5900 23-01-2026 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-12-22,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 5900 106.6600 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -2414.2600 2026-02-23 78.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.660 ) 2946.6700 (3/6 Inst.) M 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517048 6254303 1000331424 JC05S102468 Sotish Koch Gandhipara Koch, Gandhipara Garo #5080724900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 39.5700 1 0 9999 11055694 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080724900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 07-03-2026 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-07 544 101.5500 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.8900 2026-02-22 39.5700 2 2 5080724900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.550 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331424 6254499 1000331979 JC05S103024 Subash Hajong Tangabari, Tangabari #5090110000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2322 20.9800 1 0 9999 11056533 1 0 3 0 0 802.0600 8.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110000 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 5.0600 0 8.4000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 05-02-2026 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-05 260 156.1100 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 802.0600 2026-02-19 30 2 2 5090110000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331979 6254806 1000332001 JC05S103046 Sukh Hajong Tangabari, Tangabari #5090112300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2533 73.4400 1 0 9999 11054781 1 0 3 0 0 8247.0330 82.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112300 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 952.5670 0 52.7400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-08-2023 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-08-25 0 156.3400 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 8247.0330 2026-02-19 73.4400 2 2 5090112300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332001 6254811 1000330736 JC05S101780 Sukllock Mahanta Bairagipara, Boiragipara #5080107900 9862904255 3312009 1 1 20 3312 DLT 231 1 0 0 0 3411 118.0100 1 0 9999 11080418 1 0 3 0 0 1036.3400 10.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080107900 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1.5700 0 8.2100 0 2026-02-16 0 0 0 0 9862904255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2463 04-12-2025 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2011-07-27,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-04 2463 141.8400 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 1036.3400 2026-02-16 118.0100 2 2 5080107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330736 6254863 1000331966 JC05S103011 Sukuni Hajong Tangabari, Tangabari #5090108700 8787573436 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1622 76.3700 1 0 9999 11056485 1 0 3 0 0 1295.4000 12.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108700 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 10.4200 0 13.9000 0 2026-02-19 0 0 0 0 8787573436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 02-12-2025 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-02 1700 156.3400 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 1295.4000 2026-02-19 76.3700 2 2 5090108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331966 6254994 1000343645 JC05S344090 Sumuti Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1241 56.6500 1 0 9999 11047694 1 0 3 0 0 1020.5200 10.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 48.7300 0 10.9500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4420 02-12-2025 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-02 4420 141.6700 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1020.5200 2026-02-21 56.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343645 6255083 1000612663 Sunitha Sangma Garobadha Ambari Betasing 9862903559 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 65.7000 1 0 9999 11089567 1 0 3 0 0 11316.2670 113.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ambari Betasing 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1556.1730 0 54.2000 0 2026-02-22 0 0 0 0 9862903559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2002 07-10-2022 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2021-06-19,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-10-07 0 58.3500 25.8796873 90.0926382 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 11316.2670 2026-02-22 65.7000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.350 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000612663 6255132 1000331271 JC05S102315 Sunuta Sangma Gandhipara, Gandhipara Garo #5080709400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1399 48.7200 1 0 9999 11097336 1 0 3 0 0 -325.9300 6.6600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080709400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2026 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-19 1000 93.8000 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 666.2400 2026-02-25 115.2000 2 2 5080709400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.800 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331271 6255319 1000340778 JC05S189838 Surupa Koch Puthimari, Puthimari #5081001400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 923 43.4600 1 0 9999 11055772 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081001400 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 02-03-2026 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2010-05-15,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 477 56.0900 25.8793173 90.0932225 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 -0.0500 2026-02-25 115.2000 2 2 5081001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000340778 6255325 1000330962 JC05S102006 Susanto Marak Ambari, Ambari #5080304200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 855 53.4400 1 0 9999 11080437 1 0 3 0 0 793.4200 7.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304200 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 8.2500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 17-12-2025 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2012-06-15,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-17 307 154.5700 25.8789545 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 793.4200 2026-02-15 53.4400 2 2 5080304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.570 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330962 6255353 1000344184 JC05S365969 Susoma Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2155 80.4500 1 0 9999 11095083 1 0 3 0 0 11565.0650 115.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1535.0550 0 55.8300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 0 134.2600 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 11565.0650 2026-02-16 80.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344184 6255829 1000517044 JC05S368893 Taslina A Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3490 92 1 0 9999 4692879 1 0 3 0 0 24079.0370 963.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 3133.5930 0 33.7900 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-13,2026-03-20,1.000,0.000,4.2333333333333333,127,113 2020-12-22,2026-03-20,1.000,0.000,4.2333333333333333 2025-11-13,2026-03-20,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -11.8500 25.6145476 89.9876125 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 24079.0370 2025-11-13 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.850 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000517044 6256037 1000344070 JC05S365832 Tengsal Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3171 59.5700 1 0 9999 11049769 1 0 3 0 0 7239.1650 72.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 844.9050 0 45.3700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-06-2023 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-06-20 0 93.3200 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7239.1650 2026-02-23 59.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.320 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344070 6256729 1000343661 JC05S344107 Tisima Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1788 45.2700 1 0 9999 11047697 1 0 3 0 0 5021.6000 50.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 131.7700 0 7.5000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-11-2025 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-21 2500 74.4600 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5021.6000 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 : 74.460 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343661 6256989 1000344069 JC05S365831 Twinamary Marak Sonamite(Ss), Sonamati 7005079761 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3896 92 1 0 9999 469003 1 0 3 0 0 25585.9470 255.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 4440.2130 0 40.6900 0 2026-02-23 0 0 0 0 7005079761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 56.5800 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 25585.9470 2026-02-23 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344069 6257038 1000331950 JC05S102995 Ujwal Hajong Tangabari, Tangabari #5090107100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2455 48.5300 1 0 9999 11056568 1 0 3 0 0 7824.0810 78.2400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107100 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 872.6190 0 39.2900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 13-09-2023 0.0100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2014-06-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-09-13 0 96.7000 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 7824.0810 2026-02-19 115.2000 2 2 5090107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331950 6257164 1000331141 JC05S102185 Usha Das Boiragipara , Boiragipara #5080604500 9678531133 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1956 70.0800 1 0 9999 11037392 1 0 3 0 0 883.0500 8.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara , Boiragipara #5080604500 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 6.3100 0 9.5500 0 2026-02-16 0 0 0 0 9678531133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 20-11-2025 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2005-06-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-20 3300 113.7900 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 883.0500 2026-02-16 70.0800 2 2 5080604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331141 6257874 1000331573 JC05S102618 Werina Marak Sonamati, Sonamati #5081201500 8787352150 3312009 1 1 20 3312 DLT 231 1 0 0 0 2744 41.6700 1 0 9999 11049770 1 0 3 0 0 4426.3900 44.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081201500 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 316.1600 0 26.6000 0 2026-02-23 0 0 0 0 8787352150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3800 25-02-2025 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 1999-11-22,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-02-25 3800 86.0600 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4426.3900 2026-02-23 115.2000 2 2 5081201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331573 6258031 1000612417 Wilson Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2623 41 1 0 9999 NA 1 0 3 0 0 14601.6980 146.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 2475.7520 0 39.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 50.3800 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 14601.6980 2026-02-23 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612417 6258237 1000331297 JC05S102341 Women Koch Gandhipara, Gandhipara Garo #5080712000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4278 168.3200 1 0 9999 11055779 1 0 3 0 0 16038.1800 160.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080712000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1240.1400 0 51.2600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-06-2025 0.4200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2005-06-24,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-24 10000 107.3600 25.8793175 90.0929304 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 16038.1800 2026-02-25 168.3200 2 2 5080712000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.360 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331297 6366316 1000858075 Abdul Samath Ali Teporpara 9366244882 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1598 60.8400 1 0 9999 4690948 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366244882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 21-02-2026 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2023-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-21 409 71.9700 25.8782148 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 -0.0900 2026-02-13 60.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858075 6366386 1000343600 JC05S344038 Abhajit Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2144 73.6800 1 0 9999 11049092 1 0 3 0 0 604.1100 6.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 3.6900 0 6.6000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 13-01-2026 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-13 380 122.5700 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 604.1100 2026-02-21 73.6800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343600 6366537 1000342072 JC05S313944 Ahila Hajong Tangabari, Tangabari Gsa #5091901400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 40.4700 1 0 9999 11054728 1 0 3 0 0 19647.6060 196.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 3486.0040 0 37.4300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-07,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 53.4500 25.8767367 90.081539 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 19647.6060 2026-02-19 40.4700 2 2 5091901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342072 6366868 1000344158 JC05S365931 Amala Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4566 59.2300 1 0 9999 11055788 1 0 3 0 0 22242.8290 222.4300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 3675.1110 0 63.6900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 0 199.1300 25.8796943 90.0809549 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 22242.8290 2026-02-16 59.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344158 6366992 1000612656 Amraboti Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1956 63.2700 1 0 9999 11055662 1 0 3 0 0 8893.4100 88.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 495.8600 0 16.7500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 15-09-2025 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2021-06-19,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-15 2500 92.4400 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 8893.4100 2026-02-23 63.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612656 6367002 1000331623 JC05S102668 Amson Sangma Sonamitigre, Sonamati #5081206500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1511 61.8100 1 0 9999 11081146 1 0 3 0 0 2585.8800 25.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206500 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 104.1600 0 21.2000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-08-2025 0.7600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-26 1000 80.8300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2585.8800 2026-02-23 61.8100 2 2 5081206500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331623 6367148 1000330848 JC05S101892 Anil Marak Rangatari, Rangatari #5080201500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1055 51.6000 1 0 9999 11089904 1 0 3 0 0 15793.3260 157.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080201500 2026-03-20 0 2JJB05P0242044 0 0 0 0 0 0 0 2361.3740 0 36.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2025 23-05-2022 0.7800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 2001-05-04,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2022-05-23 0 87.0300 25.8804337 90.0806629 4123 Rangatari 2026-03-20T01:26:49.370582+05:30 2 0 15793.3260 2026-02-11 115.2000 2 2 5080201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330848 6367152 1000331239 JC05S102283 Anima Koch Gandhipara, Gandhipara Garo #5080706200 3312009 1 1 20 3312 DLT 231 1 0 0 0 2311 47.5000 1 0 9999 11055677 1 0 3 0 0 26141.5700 522.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080706200 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 3819.0400 0 38.1900 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-18,2026-03-20,1.000,0.000,3.0666666666666667,92,231 2005-07-05,2026-03-20,1.000,0.000,3.0666666666666667 2025-12-18,2026-03-20,3.0666666666666667,231,1.000,0.000,1 0.1600 0 -6.5200 25.8793241 90.0818311 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 26141.5700 2025-12-18 115.2000 2 2 5080706200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -6.520 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000331239 6367197 1000344126 JC05S365889 Anjali Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 711 38.2300 1 0 9999 11035695 1 0 3 0 0 1344.2900 13.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 32.6800 0 14.8100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 15-05-2025 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-05-15 247 108.9600 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 1344.2900 2026-02-16 38.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344126 6367408 1000612652 Archana Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1578 63.7200 1 0 9999 11055667 1 0 3 0 0 6836.9080 68.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 732.0120 0 53.6100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-10-2023 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2021-06-19,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-10-26 0 113.7100 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 6836.9080 2026-02-23 63.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612652 6367532 1000344169 JC05S365954 Aroti Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2744 74.0900 1 0 9999 11056259 1 0 3 0 0 2155.3100 21.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 50.7300 0 23.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 03-09-2025 0.7600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-03 1300 145.8600 25.8796943 90.0809549 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 2155.3100 2026-02-16 74.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344169 6367544 1000344140 JC05S365903 Arthina M Marak Boiragipara(Ss, Boiragipara 7085375467 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1088 51.8200 1 0 9999 11089903 1 0 3 0 0 9347.9420 93.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1342.0180 0 37.4500 0 2026-02-16 0 0 0 0 7085375467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-09-2023 0.5900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-09-21 0 181.4800 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 9347.9420 2026-02-16 51.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344140 6367598 1000344171 JC05S365956 Asalata Hajong Boiragipara(Ss, Boiragipara 8787760690 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 8211 412.0300 1 0 9999 11080560 1 0 3 0 0 1147.7600 11.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 2.4600 0 11.2100 0 2026-02-16 0 0 0 0 8787760690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 27-01-2026 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 249 213.8800 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 1147.7600 2026-02-16 412.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344171 6367842 1000612433 Babitha A. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1622 48.5700 1 0 9999 11050425 1 0 3 0 0 7652.3900 92.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-03-2026 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-03-10 3000 112.2600 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9200.8570 2026-02-23 48.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612433 6367886 1000330822 JC05S101866 Bablu Mohanta Bairagipara, Boiragipara #5080116500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4522 212.8500 1 0 9999 11037398 1 0 3 0 0 16620.7400 166.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080116500 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 717.7800 0 46.6400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-09-2025 0.8400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2016-08-11,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-09-19 5000 184.4400 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 16620.7400 2026-02-16 212.8500 2 2 5080116500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330822 6367922 1000330751 JC05S101795 Badal Mahanta Bairagipara, Boiragipara #5080109400 8837254546 3312009 1 1 20 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.4300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080109400 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837254546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 02-03-2026 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,114 2003-07-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,114,1.000,0.000,1 0 2026-03-02 189 28.8200 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.4300 2026-02-16 0 2 1 5080109400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330751 6368346 1000331608 JC05S102653 Banjeng Marak Sonamitigre, Sonamati #5081205000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1711 48.8700 1 0 9999 11048792 1 0 3 0 0 9789.6100 97.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081205000 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 638.6000 0 14.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-09-2025 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-01 1000 45.5300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9789.6100 2026-02-23 48.8700 2 2 5081205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331608 6368404 1000331133 JC05S102177 Barathi Hajong Boiragipara , Boiragipara #5080603700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 755 52.1200 1 0 9999 11056548 1 0 3 0 0 2979.5730 29.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara , Boiragipara #5080603700 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 196.6970 0 29.4600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 15-11-2023 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 1999-08-25,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-11-15 0 91.7100 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 2979.5730 2026-02-16 52.1200 2 2 5080603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331133 6368606 1000343665 JC05S344111 Bateswar Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1866 67.0700 1 0 9999 11048827 1 0 3 0 0 -0.3600 5.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 19-03-2026 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-19 519 71.3800 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 511.3100 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 : 71.380 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343665 6368618 1000330935 JC05S101979 Beauty Momin Ambari, Ambari #5080301500 8413927028 3312009 1 1 20 3312 DLT 231 1 0 0 0 4055 132.1400 1 0 9999 11055249 1 0 3 0 0 1234.9300 12.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080301500 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 54.7900 0 9.9500 0 2026-02-22 0 0 0 0 8413927028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5055 24-01-2026 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2005-09-07,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-24 5055 87.0300 25.8796873 90.0926382 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 1234.9300 2026-02-22 132.1400 2 2 5080301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330935 6368737 1000331670 JC05S102715 Bemola Sangma Alekapara, Akelapara #5081301000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 7633 95.5500 1 0 9999 11080436 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081301000 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1109 02-03-2026 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2012-01-31,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 1109 172.1300 25.8793175 90.0929304 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 -0.3400 2026-02-25 115.2000 2 2 5081301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331670 6368826 1000331602 JC05S102647 Berest Marak Sonamitigre, Sonamati #5081204400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2955 43.2900 1 0 9999 11081950 1 0 3 0 0 15566.5320 155.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204400 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 2383.0180 0 47.7900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 26-10-2022 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-10-26 0 58.5900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 15566.5320 2026-02-23 43.2900 2 2 5081204400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331602 6369181 1000330779 JC05S101823 Bidanto Hajong Bairagipara, Boiragipara #5080112200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1323 62.5300 1 0 9999 11056251 1 0 3 0 0 401.7500 4.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080112200 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 2.4700 0 4.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 13-01-2026 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2014-06-04,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-13 250 82.0400 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 401.7500 2026-02-16 62.5300 2 2 5080112200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330779 6369275 1000612421 Bijor M. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 56.0800 1 0 9999 11050429 1 0 3 0 0 8453.0410 84.5300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1059.2590 0 50.1600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 03-03-2022 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-03-03 0 122.4100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 8453.0410 2026-02-23 56.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612421 6369329 1000331275 JC05S102319 Bikaram Koch Gandhipara, Gandhipara Garo #5080709800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1812 70.7400 1 0 9999 11055912 1 0 3 0 0 1088.8600 10.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080709800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 6.5500 0 11.7000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1242 22-11-2025 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 1999-04-27,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-22 1242 151.3400 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1088.8600 2026-02-22 70.7400 2 2 5080709800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.340 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331275 6369539 1000331996 JC05S103041 Bindhunath Barman Tangabari, Tangabari #5090111800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 67.5100 1 0 9999 11090415 1 0 3 0 0 18734.9800 187.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111800 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 2954.9800 0 51.4400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 59.6400 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 18734.9800 2026-02-19 67.5100 2 2 5090111800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.640 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331996 6369656 1000344089 JC05S365851 Babina Ch Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1744 59.7700 1 0 9999 11047540 1 0 3 0 0 1006.2800 10.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 15.9400 0 11.1500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 10-11-2025 0.6300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-10 300 100.1700 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1006.2800 2026-02-23 59.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.170 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344089 6369660 1000340785 JC05S189845 Bipra Mohon Hajong Puthimari, Puthimari #5081002100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2256 74.1100 1 0 9999 11056209 1 0 3 0 0 2596.7800 25.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081002100 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 85.7700 0 28.4400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4383 12-06-2025 0.0100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 1999-09-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-06-12 4383 134.7400 25.8793173 90.0932225 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 2596.7800 2026-02-25 74.1100 2 2 5081002100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.740 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000340785 6369937 1000330784 JC05S101828 Bishujit Hajong Bairagipara, Boiragipara #5080112700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1956 77.2900 1 0 9999 11049644 1 0 3 0 0 6766.6040 67.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080112700 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 802.4360 0 40.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 17-04-2023 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2014-06-04,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-04-17 0 124.5900 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 6766.6040 2026-02-16 77.2900 2 2 5080112700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330784 6369953 1000331600 JC05S102645 Bison Marak Sonamitigre, Sonamati #5081204200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2411 64.5100 1 0 9999 11049763 1 0 3 0 0 2020.7200 20.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204200 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 63.3000 0 22.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 578 29-07-2025 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-29 578 91.4700 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2020.7200 2026-02-23 64.5100 2 2 5081204200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.470 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331600 6369957 1000330968 JC05S102012 Bisorani Hajong Ambari, Ambari #5080304800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1788 93.9400 1 0 9999 11054750 1 0 3 0 0 8881.7160 88.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304800 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1152.8640 0 45.7200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 08-04-2022 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2012-09-15,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-04-08 0 172.3300 25.8789545 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 8881.7160 2026-02-15 93.9400 2 2 5080304800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330968 6370012 1000343618 JC05S344062 Biswanath Koch Sonamite Koch, Sonamati 9863421517 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4955 314.1000 1 0 9999 11088548 1 0 3 0 0 6614.4800 66.1400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 294.8000 0 69.2600 0 2026-02-21 0 0 0 0 9863421517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-08-2025 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-27 3000 175.9000 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 6614.4800 2026-02-21 314.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.900 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343618 6370020 1000857997 Biswoti Hajong Sonamite 8837313500 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1520 32 1 0 9999 4703498 1 0 3 0 0 1954.1000 19.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 52.9400 0 21.2500 0 2026-02-23 0 0 0 0 8837313500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 28-08-2025 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2023-09-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-28 1280 59.5500 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1954.1000 2026-02-23 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.550 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000857997 6370207 1000331637 JC05S102682 Bokson Marak Sonamitigre, Sonamati #5081207900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2511 68.4300 1 0 9999 11048060 1 0 3 0 0 1743.8500 17.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081207900 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 38.5800 0 16.3500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-10-2025 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-21 2000 112.7400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1743.8500 2026-02-23 68.4300 2 2 5081207900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.740 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331637 6370216 1000331384 JC05S102428 Boleswar Koch Gandhipara Koch, Gandhipara Garo #5080720700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3978 99.6200 1 0 9999 11056240 1 0 3 0 0 11730.5400 117.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080720700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1300.9300 0 86.7200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 08-01-2024 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-11-05,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-01-08 0 68.6400 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 11730.5400 2026-02-25 99.6200 2 2 5080720700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.640 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331384 6370287 1000516961 JC05S366695 Bona M Marak Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2980 92 1 0 9999 4688617 1 0 3 0 0 25707.3930 257.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 4557.3370 0 38.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 66.2900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 25707.3930 2026-02-23 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516961 6370489 1000344116 JC05S365879 Brijitha M Marak Sonamati Sonamite(Ss) Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3989 92 1 0 9999 4643520 1 0 3 0 0 2842.0200 28.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati Sonamite(Ss) Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 85.2400 0 2.2000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-02-2026 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 4000 38.8900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2842.0200 2026-02-23 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344116 6370665 1000517058 JC05S368922 Bukish Ch Momin Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 64.8700 1 0 9999 11055604 1 0 3 0 0 10684.1500 106.8400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1536.9700 0 36.8800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2020-12-22,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 61.8700 25.8745083 90.0984812 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 10684.1500 2026-02-27 64.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.870 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517058 6370755 1000330966 JC05S102010 Chahela Hajong Ambari, Ambari #5080304600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1933 20 1 0 9999 11055665 1 0 3 0 0 2928.6000 29.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304600 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 141.6700 0 31.0300 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 25-03-2025 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2012-06-15,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-03-25 90 102.4300 25.8789545 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 2928.6000 2026-02-15 20 2 2 5080304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.430 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330966 6370835 1000331385 JC05S102429 Chandan Koch Gandhipara Koch, Gandhipara Garo #5080720800 9000000088 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1655 63.6600 1 0 9999 11054835 1 0 3 0 0 18622.6490 186.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080720800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2871.2210 0 49.1400 0 2026-02-22 0 0 0 0 9000000088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 187.6900 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 18622.6490 2026-02-22 63.6600 2 2 5080720800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.690 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331385 6371259 1000344144 JC05S365907 Chingrak T Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5525 92.4300 1 0 9999 11036076 1 0 3 0 0 22520.5400 225.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 3225.7200 0 116.0100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 30-08-2023 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-08-30 0 191.3300 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 22520.5400 2026-02-16 92.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 191.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344144 6371340 1000331881 JC05S102926 Chittaranjan Hajong Tangabari, Tangabari #5090100300 9000000000 3312009 1 1 20 3312 DLT 231 3 0 0 0 13022 385.4500 1 0 9999 11054723 1 0 3 0 0 12620.9100 126.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090100300 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 360.8400 0 111.1400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8660 11-08-2025 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,3.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-20,3.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,3.000,0.000,1 0.1600 2025-08-11 8660 477.3900 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 12620.9100 2026-02-19 385.4500 2 2 5090100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 477.390 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331881 6371503 1000343646 JC05S344091 Chukai Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1688 62.9900 1 0 9999 11049035 1 0 3 0 0 5135.9750 51.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 450.8850 0 51.4900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 03-09-2024 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-09-03 680 91.3900 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5135.9750 2026-02-21 62.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.390 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343646 6371506 1000331953 JC05S102998 Chulbuli Hajong Tangabari, Tangabari #5090107400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1022 65.2800 1 0 9999 11056201 1 0 3 0 0 1400.8600 14.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 18.9200 0 10 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 02-12-2025 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-02 700 137 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 1400.8600 2026-02-19 65.2800 2 2 5090107400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331953 6371766 1000331298 JC05S102342 Dayal Koch Gandhipara, Gandhipara Garo #5080712100 7005835298 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2211 78.0500 1 0 9999 11056575 1 0 3 0 0 -0.9400 8.7600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080712100 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005835298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 11-03-2026 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2005-06-24,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-11 888 115.6500 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 875.7500 2026-02-25 78.0500 2 2 5080712100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.650 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331298 6371896 1000343870 JC05S365270 Debith Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3155 44.0900 1 0 9999 11055264 1 0 3 0 0 20464.1100 204.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 3207.2700 0 35.9400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2024 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-10-24 1000 90.9000 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 20464.1100 2026-02-16 44.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343870 6372217 1000331922 JC05S102967 Dhananjay Hajong Tangabari, Tangabari #5090104400 9000000080 3312009 1 1 20 3312 DLT 231 1 0 0 0 4622 108.5700 1 0 9999 11056510 1 0 3 0 0 13592.6300 135.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090104400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1296.5600 0 102.1000 0 2026-02-19 0 0 0 0 9000000080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 02-08-2024 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2006-01-07,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-08-02 1270 136.2100 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 13592.6300 2026-02-19 115.2000 2 2 5090104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331922 6372388 1000331264 JC05S102308 Digendra Koch Gandhipara, Gandhipara Garo #5080708700 9000008888 3312009 1 1 20 3312 DLT 231 1 0 0 0 2211 34.7200 1 0 9999 11055735 1 0 3 0 0 1360.2100 13.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080708700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 25.3200 0 3.9000 0 2026-02-22 0 0 0 0 9000008888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-01-2026 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2010-08-19,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-06 1000 75.4300 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1360.2100 2026-02-22 115.2000 2 2 5080708700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331264 6372478 1000330825 JC05S101869 Dilip Hajong Bairagipara, Boiragipara #5080116900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1023 44.0700 1 0 9999 11080232 1 0 3 0 0 5868.4990 58.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080116900 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 590.4610 0 32.3900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-03-2024 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2016-11-25,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-03-20 1000 76.3900 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 5868.4990 2026-02-16 115.2000 2 2 5080116900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330825 6372529 1000331426 JC05S102470 Dilip Koch Gandhipara Koch, Gandhipara Garo #5080725100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3455.2100 25 1 0 9999 126367 1 0 2 0 0 9390.2530 93.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080725100 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1474.3470 0 22.8100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 19.9600 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 9390.2530 2026-02-22 25 2 1 5080725100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.960 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331426 6372531 1000331910 JC05S102955 Dilip Kr Hajong Tangabari, Tangabari #5090103200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3688 141.2400 1 0 9999 11056537 1 0 3 0 0 1078.8900 10.7900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090103200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 6.5100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4190 05-01-2026 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2001-12-27,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-05 4190 125.8200 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 1078.8900 2026-02-19 141.2400 2 2 5090103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331910 6372634 1000342588 JC05S329470 Dimple Koch Boiragipara Ss, Boiragipara 8414874853 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2578 73.8600 1 0 9999 11094164 1 0 3 0 0 3217.1400 32.1700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 75.5600 0 11.6500 0 2026-02-16 0 0 0 0 8414874853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 02-12-2025 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2019-12-04,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-02 600 117.5700 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 3217.1400 2026-02-16 73.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342588 6372917 1000344148 JC05S365911 Dipika Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1783 69.6200 1 0 9999 11036078 1 0 3 0 0 8518.2800 85.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1139.0400 0 33.9400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 0 118.7900 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 8518.2800 2026-02-16 69.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344148 6372986 1000330799 JC05S101843 Diru Sangma Bairagipara, Boiragipara #5080114200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2023 58.4200 1 0 9999 11055948 1 0 3 0 0 12948 129.4800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114200 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1063.0300 0 24.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-06-2025 0.4200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2014-06-04,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-06-16 5000 80.1100 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 12948 2026-02-16 58.4200 2 2 5080114200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.110 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330799 6373365 1000516983 JC05S366766 Dulani Koch Gandhipara Gandhipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1878 61.4900 1 0 9999 11055828 1 0 3 0 0 3924.0990 39.2400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Gandhipara 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 363.6910 0 39.7800 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 07-08-2024 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-08-07 1250 63.5600 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3924.0990 2026-02-21 61.4900 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 : 63.560 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516983 6374628 1000331167 JC05S102211 Gatnang Sangma Gandhipara Garo, Gandhipara Garo #5080607100 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1580 43.7800 1 0 9999 11060680 1 0 3 0 0 21671.5600 866.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080607100 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 2786.0300 0 19.5500 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-13,2026-03-20,1.000,0.000,4.2333333333333333,127,113 2013-10-17,2026-03-20,1.000,0.000,4.2333333333333333 2025-11-13,2026-03-20,4.2333333333333333,113,1.000,0.000,1 0.1600 0 -12.6700 25.619358 89.9922765 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 21671.5600 2025-11-13 43.7800 2 2 5080607100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -12.670 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000331167 6374639 1000331188 JC05S102232 Gauranga Barma Gandhipara, Gandhipara Garo #5080701100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2311 63.1200 1 0 9999 11055774 1 0 3 0 0 0.7100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080701100 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 -1.0800 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 595 08-03-2026 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-08 595 76.3900 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.3700 2026-02-25 115.2000 2 2 5080701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331188 6374903 1000331168 JC05S102212 Glorious Marak Gandhipara Hajong, Gandhipara Garo #5080607200 6009674914 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 6722 181.7200 1 0 9999 11055265 1 0 3 0 0 13625.1800 136.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-24 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080607200 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1344.3700 0 111.2600 0 2026-02-24 0 0 0 0 6009674914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 02-07-2024 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-24,2026-03-20,1.000,0.000,0.85714285714285714286,24,113 2013-10-17,2026-03-20,1.000,0.000,0.85714285714285714286 2026-02-24,2026-03-20,0.85714285714285714286,113,1.000,0.000,1 0.1600 2024-07-02 940 133.7800 25.5923465 89.991985 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 13625.1800 2026-02-24 181.7200 2 2 5080607200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.780 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000331168 6374990 1000331285 JC05S102329 Goinath Hajong Gandhipara, Gandhipara Garo #5080710800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1345 57.1600 1 0 9999 11055233 1 0 3 0 0 3291.0500 32.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080710800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 233.3700 0 26.1700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 08-05-2024 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2001-05-28,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-05-08 1320 124.7500 25.8789543 90.0821231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 3291.0500 2026-02-16 57.1600 2 2 5080710800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331285 6375144 1000331673 JC05S102718 Gosin Sangma Alekapara, Akelapara #5081301300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2011 62.4100 1 0 9999 11049420 1 0 3 0 0 -1.5400 5.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081301300 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 19-03-2026 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2013-11-16,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-19 540 106.3000 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 529.1000 2026-02-25 62.4100 2 2 5081301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.300 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331673 6375323 1000612454 Grewin Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1188 36.5600 1 0 9999 11088782 1 0 3 0 0 10762.9340 107.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1526.1660 0 30.5200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 0 60.9200 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10762.9340 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612454 6375442 1000626821 Gulbahadur Islam Gulbahadur Islam-Erfan Ali-65 Teporpara 8812090995 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3189 65 1 0 9999 SS14299229 1 0 3 0 0 18617.3330 1303.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2025-08-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gulbahadur Islam-Erfan Ali-65 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 2020.6270 0 29.3500 0 2025-08-09 0 0 0 0 8812090995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-04-2022 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-08-09,2026-03-20,1.000,0.000,7.3632075471698113,223,113 2020-04-20,2026-03-20,1.000,0.000,7.3632075471698113 2025-08-09,2026-03-20,7.3632075471698113,113,1.000,0.000,1 0.1600 2022-04-01 0 -26.6200 25.8771057 90.0827072 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 18617.3330 2025-08-09 65 2 1 N/A 499.0100 55.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -26.620 ) 0 2025-08-09 2025-08-25 BILLING_FILE MEPDCL1000626821 6375508 1000331630 JC05S102675 Gusan Marak Sonamitigre, Sonamati #5081207200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1584 60.1200 1 0 9999 11089112 1 0 3 0 0 9835.3340 98.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081207200 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1401.6160 0 50.0200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-03-2023 0.0300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-03-28 0 56.1700 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9835.3340 2026-02-23 60.1200 2 2 5081207200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.170 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331630 6375712 1000331954 JC05S102999 Hareswar Hajong Tangabari, Tangabari #5090107500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2033 73.7500 1 0 9999 11056540 1 0 3 0 0 3321.3800 33.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107500 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 183.7900 0 30.4000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 23-06-2025 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-23 3200 154.4000 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 3321.3800 2026-02-19 73.7500 2 2 5090107500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.400 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331954 6375985 1000330831 JC05S101875 Hemalin Marak Bairagipara, Boiragipara #5080117500 9362905358 3312009 1 1 20 3312 CLT 331 1 0 0 0 3412 40 1 0 9999 3057749 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117500 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9362905358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 17-02-2026 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,331 2017-08-17,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,331,1.000,0.000,1 0.3000 2026-02-17 613 60.9200 25.8789546 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.8700 2026-02-03 40 2 1 5080117500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330831 6376001 1000344138 JC05S365901 Hemolin Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5622 48.7100 1 0 9999 11037393 1 0 3 0 0 25981.0870 259.8100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 4261.7630 0 46.1600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 0 68.4200 25.8793243 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 25981.0870 2026-02-17 48.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344138 6376321 1000331998 JC05S103043 Horydor Hajong Tangabari, Tangabari #5090112000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3311.7500 24 1 0 9999 128043 1 0 2 0 0 20162.4330 201.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112000 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 3386.6270 0 21.8000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 43.7900 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 20162.4330 2026-02-19 24 2 1 5090112000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331998 6376645 1000857998 Jahubi Hajong Sonamite 9862204415 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1362 32 1 0 9999 4693578 1 0 3 0 0 6078.0920 60.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 679.3780 0 42.5500 0 2026-02-23 0 0 0 0 9862204415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2023-09-01,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 45.8600 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 6078.0920 2026-02-23 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000857998 6376733 1000331963 JC05S103008 Jamani Hajong Tangabari, Tangabari #5090108400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1288 76.5400 1 0 9999 11056243 1 0 3 0 0 6037.1150 60.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 540.8050 0 53.7200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-03-2022 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-15 0 205.7400 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 6037.1150 2026-02-19 76.5400 2 2 5090108400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 205.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331963 6376996 1000343864 JC05S365264 Jasintha Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2726 37.7200 1 0 9999 11055740 1 0 3 0 0 646.3300 6.4600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2.4600 0 6.8900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-11-2025 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-25 200 120.5800 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 646.3300 2026-02-16 37.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343864 6377041 1000331145 JC05S102189 Jayanta Hajong Balapara, Balapara #5080604900 6009861684 3312009 1 1 20 3312 DLT 231 1 0 0 0 2855 62.3700 1 0 9999 11055067 1 0 3 0 0 -2.4000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604900 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 6009861684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3870 24-02-2026 0.4000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2013-11-23,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-24 3870 88.6200 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 -2.4000 2026-02-15 115.2000 2 2 5080604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.620 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331145 6377061 1000836584 Jaysonkar Hajong Kathalbari 8413087974 3312009 1 1 20 3312 DLT 231 2 0 0 0 1181 50 1 0 9999 5739780 1 0 3 0 0 443.5200 4.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-22 0 0 0 0 8413087974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 02-02-2026 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,2.000,0.000,0.92857142857142857143,26,231 2023-03-28,2026-03-20,2.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-02 343 48.3500 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 443.5200 2026-02-22 50 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000836584 6377087 1000341481 JC05S294641 Jayanta Battacharjee Kathalbari, Kathalbari 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2065 30 1 0 9999 3251282 1 0 2 0 0 1527.1500 15.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 37.9500 0 9.5800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 11-08-2025 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2019-03-06,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-11 778 28.0700 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 1527.1500 2026-02-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.070 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000341481 6377199 1000612667 Jenatoman Hajong Garobadha Katalbari Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1792 35 1 0 9999 4692449 1 0 3 0 0 6042.2100 60.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Katalbari Betasing 2026-03-20 0 2JJB05S0034069 0 0 0 0 0 0 0 544.7800 0 26.3500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 21-03-2025 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2021-06-19,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-21 4000 37.1200 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 6042.2100 2026-02-22 35 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000612667 6377606 1000612557 Jiben Das Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1589 67.6400 1 0 9999 11055062 1 0 3 0 0 3564.0100 35.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 179.7300 0 22.8500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-08-2025 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-05 1000 94.2100 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 3564.0100 2026-02-15 67.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.210 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612557 6377826 1000330707 JC05S101751 Jitendra Hajong Bairagipara, Boiragipara #5080105000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1788 46.2800 1 0 9999 11055783 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080105000 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 18-02-2026 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2004-11-10,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 799 120.8800 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.8000 2026-02-16 115.2000 2 2 5080105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330707 6377910 1000331932 JC05S102977 Jogadish Hajong Tangabari, Tangabari #5090105400 9612164272 3312009 1 1 20 3312 DLT 231 1 0 0 0 1511 40.6800 1 0 9999 11055590 1 0 3 0 0 5906.9790 59.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 575.5210 0 32.2400 0 2026-02-19 0 0 0 0 9612164272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-04-2024 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2009-06-12,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2024-04-12 500 105.4000 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 5906.9790 2026-02-19 115.2000 2 2 5090105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.400 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331932 6377993 1000331999 JC05S103044 Jogha Hajong Tangabari, Tangabari #5090112100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2235 60.4700 1 0 9999 11056531 1 0 3 0 0 16759.0670 167.5900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112100 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 2620.6130 0 49.9400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 72.2100 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 16759.0670 2026-02-19 60.4700 2 2 5090112100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331999 6378197 1000331631 JC05S102676 Jonest Sangma Sonamitigre, Sonamati #5081207300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 52.5900 1 0 9999 11032462 1 0 3 0 0 8398.3400 83.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081207300 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1195.0400 0 29.8000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-04-2022 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2022-04-07 0 58.5900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 8398.3400 2026-02-23 52.5900 2 2 5081207300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331631 6378200 1000343613 JC05S344051 Joneswari Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 61.7800 1 0 9999 11049040 1 0 3 0 0 807.1100 8.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 5.9900 0 8.9000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 19-11-2025 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-19 370 102.0300 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 807.1100 2026-02-21 61.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343613 6378472 1000344176 JC05S365961 Joyonto Mahanto Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2388 74.8600 1 0 9999 11031368 1 0 3 0 0 497.0200 4.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 5.4500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1014 23-12-2025 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-23 1014 100.2500 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 497.0200 2026-02-16 74.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344176 6378483 1000331160 JC05S102204 Juba Hajong Balapara, Balapara #5080606400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1378 65.8400 1 0 9999 11055070 1 0 3 0 0 939.1700 9.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080606400 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 8.0100 0 9.6000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-11-2025 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2013-10-17,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-19 500 113.5500 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 939.1700 2026-02-15 65.8400 2 2 5080606400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.550 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331160 6378632 1000344130 JC05S365893 Jurila Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1435 70.4100 1 0 9999 11055248 1 0 3 0 0 4705.5000 47.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 367.2400 0 50.6900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 15-10-2024 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-10-15 220 104.2800 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 4705.5000 2026-02-16 70.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344130 6378731 1000622509 Kajoli R Sangma Gandhipara Garo 9366500843 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1489 61.8500 1 0 9999 11088599 1 0 3 0 0 7096.5900 70.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 195.7200 0 12.7000 0 2026-02-25 0 0 0 0 9366500843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-11-2025 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2021-11-10,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-27 5000 61.1700 25.8793175 90.0929304 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 7096.5900 2026-02-25 61.8500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000622509 6378964 1000343616 JC05S344060 Kamini Koch Sonamite Koch Ss, Sonamati 6009781065 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1744 80.0300 1 0 9999 11088951 1 0 3 0 0 736.8600 7.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 7.0500 0 2026-02-21 0 0 0 0 6009781065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 03-02-2026 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 284 134.5900 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 736.8600 2026-02-21 80.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.590 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343616 6378975 1000331983 JC05S103028 Kamuni Hajong Tangabari, Tangabari #5090110400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2155 72.2300 1 0 9999 11056117 1 0 3 0 0 6784.2870 67.8400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 657.2430 0 59.1200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 30-01-2024 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-01-30 0 174.9000 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 6784.2870 2026-02-19 72.2300 2 2 5090110400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.900 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331983 6379148 1000331444 JC05S102488 Kashbanagar Higher Sec School Gandhipara, Gandhipara Garo #5080727000 8787547947 3312009 1 1 20 3312 DLT 231 2 0 0 0 1178 52.5100 1 0 9999 11097333 1 0 3 0 0 2035.2900 20.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080727000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 23.8500 0 12.7000 0 2026-02-25 0 0 0 0 8787547947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2470 27-10-2025 0.1600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,2.000,0.000,0.82142857142857142857,23,231 2017-02-25,2026-03-20,2.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-10-27 2470 109.3700 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 2035.2900 2026-02-25 230.4000 2 2 5080727000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.370 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331444 6379273 1000517004 JC05S366867 Kempu Marak Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1611 51.7700 1 0 9999 11082471 1 0 3 0 0 10127.5430 101.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1386.8770 0 48.2000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-09-30,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 80.8300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10127.5430 2026-02-23 51.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517004 6379283 1000331613 JC05S102658 Kenang Marak Sonamitigre, Sonamati #5081205500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 68.4000 1 0 9999 11089115 1 0 3 0 0 29397.2340 293.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081205500 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 4634.8060 0 53.7600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 48.9400 25.8807871 90.1060784 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 29397.2340 2026-02-23 68.4000 2 2 5081205500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331613 6379505 1000331939 JC05S102984 Kilibas Hajong Tangabari, Tangabari #5090106000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1855 66.7100 1 0 9999 11056119 1 0 3 0 0 29790.3230 297.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090106000 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 4603.4370 0 51.4800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2011-10-20,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 0 420.7000 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 29790.3230 2026-02-19 115.2000 2 2 5090106000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 420.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331939 6379632 1000344173 JC05S365958 Kisuti Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1285 90.3300 1 0 9999 11095318 1 0 3 0 0 5284.5170 52.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 378.6330 0 56.8800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 493 23-05-2024 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-05-23 493 119.7500 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 5284.5170 2026-02-16 90.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344173 6379703 1000331171 JC05S102215 Koilan Hajong Balapara, Balapara #5080607500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1895 55.7600 1 0 9999 11054711 1 0 3 0 0 5305.3200 53.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080607500 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 218.4800 0 22.1400 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-08-2025 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-12 3000 119.2900 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 5305.3200 2026-02-15 55.7600 2 2 5080607500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.290 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331171 6379777 1000331394 JC05S102438 Kongso Koch Gandhipara Koch, Gandhipara Garo #5080721700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2232 60.3900 1 0 9999 11056224 1 0 3 0 0 12127.3890 121.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080721700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1745.9510 0 48.2200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-11-05,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 127.9700 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 12127.3890 2026-02-25 60.3900 2 2 5080721700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.970 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331394 6379781 1000344135 JC05S365898 Konika Sarkar Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1991 57.9100 1 0 9999 11037394 1 0 3 0 0 7131.2300 71.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 843.1300 0 44.4600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-09-2024 0.1800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-09-13 1500 126.3600 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 7131.2300 2026-02-16 57.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344135 6379782 1000612447 Konikka Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2655 61.1800 1 0 9999 11048852 1 0 3 0 0 9096.9000 90.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1178.1100 0 49.1200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-05-2023 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2023-05-16 0 81.8000 25.8807871 90.1060784 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9096.9000 2026-02-23 61.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.800 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612447 6379783 1000343617 JC05S344061 Konira Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1211 70.0900 1 0 9999 11047691 1 0 3 0 0 1205.6400 12.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 30.3200 0 12.4000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 28-10-2025 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-28 1300 108.8000 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1205.6400 2026-02-21 70.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.800 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343617 6379937 1000331560 JC05S102605 Kreston Marak Sonamati, Sonamati #5081200200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 5811 283.7700 1 0 9999 11048191 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081200200 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1639 10-03-2026 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-10 1639 278.2100 25.8810359 90.0829572 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 -0.7200 2026-02-25 283.7700 2 2 5081200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 278.210 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331560 6380202 1000342584 JC05S329466 Kumitra Koch Gandhipara Koch Ss, Gandhipara Koch 9000000088 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4144 65.6100 1 0 9999 11054844 1 0 3 0 0 22802.3030 228.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch Ss, Gandhipara Koch 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 3833.3370 0 65.8700 0 2026-02-22 0 0 0 0 9000000088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-01-2022 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2019-12-06,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-01-17 0 122.4100 25.8804179 90.1054939 1266 Gandhipara Koch 2026-03-20T01:26:49.370582+05:30 2 0 22802.3030 2026-02-22 65.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.410 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342584 6380204 1000343619 JC05S344063 Kumudani Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 70.5700 1 0 9999 11047700 1 0 3 0 0 2110.5700 21.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 69.8200 0 23.3000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 413 23-07-2025 0.3100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-23 413 80.7500 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2110.5700 2026-02-21 70.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.750 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343619 6380686 1000612412 Lenos Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1376 78.4300 1 0 9999 11048797 1 0 3 0 0 944.2200 9.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 18.4000 0 6.0500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 13-02-2026 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2019-11-25,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 320 113.2200 25.8807871 90.1060784 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 944.2200 2026-02-23 78.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.220 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612412 6380695 1000639363 Lesa Sangma Alekapara 6001335243 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1242 73 1 0 9999 04698910 1 0 2 0 0 4.8700 0.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara 2026-03-20 0 2JJB05P0242047 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6001335243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1960 26-02-2026 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2022-09-03,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 1960 68.1000 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 4.8700 2026-02-25 73 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.100 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000639363 6380841 1000517073 JC05S368937 Lipi D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2756 58.5000 1 0 9999 11055868 1 0 3 0 0 13438.2600 537.5300 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1728.6100 0 43.4900 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-14,2026-03-20,1.000,0.000,4.2000000000000000,126,113 2020-12-22,2026-03-20,1.000,0.000,4.2000000000000000 2025-11-14,2026-03-20,4.2000000000000000,113,1.000,0.000,1 0.1600 0 -18.4400 25.878585 90.081539 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 13438.2600 2025-11-14 58.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.440 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000517073 6381227 1000331161 JC05S102205 Magura Marak Balapara, Balapara #5080606500 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3275.1600 55.0400 1 0 9999 11056212 1 0 3 0 0 1666.0300 16.6600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 3398.7700 0 0 Balapara, Balapara #5080606500 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 47.4300 0 16.5000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-08-2025 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2013-10-17,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-08-28 1000 48.7500 25.6023373 90.0094723 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 1666.0300 2026-02-01 55.0400 2 2 5080606500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.750 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000331161 6381289 1000342069 JC05S313941 Mahesh Hajong Tangabari, Tangabari Gsa #5091901100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 77.5200 1 0 9999 11055586 1 0 3 0 0 13758.8380 137.5900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901100 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1997.1620 0 52.9800 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-04,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 124.4300 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 13758.8380 2026-02-19 77.5200 2 2 5091901100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342069 6381476 1000331215 JC05S102259 Malothi Sangma Gandhipara, Gandhipara Garo #5080703800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 5589 188.5800 1 0 9999 11055363 1 0 3 0 0 9319.3100 93.1900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080703800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 296.5600 0 10 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 02-12-2025 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2003-03-12,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-02 6000 134.4100 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 9319.3100 2026-02-25 188.5800 2 2 5080703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.410 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331215 6381481 1000344132 JC05S365895 Maloti Sarkar Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5122 225.9100 1 0 9999 11037399 1 0 3 0 0 27810.6580 278.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 3845.8820 0 114.5300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 0 198.0200 25.8796943 90.0809549 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 27810.6580 2026-02-16 225.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344132 6381649 1000342077 JC05S313949 Manisa Hajong Tangabari, Tangabari Gsa #5091901900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3011 126.7400 1 0 9999 11055581 1 0 3 0 0 8508.1990 85.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901900 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 926.5210 0 75.3000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10212 01-07-2024 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-12,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-07-01 10212 124.4700 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 8508.1990 2026-02-19 126.7400 2 2 5091901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342077 6381728 1000343659 JC05S344105 Manju Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1515.0600 115 1 0 9999 110787 1 0 2 0 0 5372.8900 53.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 157.8700 0 28.8800 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1574 28-10-2025 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-28 1574 100.5500 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5372.8900 2026-02-21 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343659 6382075 1000331458 JC05S102503 Md Abbas Ali Mia Teporpara, Teporpara #5081101100 9101661889 3312009 1 1 20 3312 DLT 231 4 0 0 0 17912 308.4600 1 0 9999 11053301 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081101100 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9101661889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2607 26-02-2026 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,4.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-20,4.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,4.000,0.000,1 0.1600 2026-02-26 2607 437.8100 25.8793238 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 -0.0600 2026-02-13 460.8000 2 2 5081101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 437.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331458 6382486 1000331525 JC05S102570 Md Rohijuddin Sk Teporpara, Teporpara #5081107800 3312009 1 1 20 3312 DLT 231 1 0 0 0 631.0300 26 1 0 9999 295503 1 0 2 0 0 5412.4820 270.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107800 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 510.6980 0 20.7200 0 2025-10-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 21-12-2023 0.1000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-10-07,2026-03-20,1.000,0.000,5.4304635761589404,164,231 2013-12-06,2026-03-20,1.000,0.000,5.4304635761589404 2025-10-07,2026-03-20,5.4304635761589404,231,1.000,0.000,1 0.1600 2023-12-21 0 -7.2000 25.6115874 89.986738 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 5412.4820 2025-10-07 26 2 1 5081107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -7.200 ) 0 2025-10-07 2025-10-21 BILLING_FILE MEPDCL1000331525 6382639 1000331103 JC05S102147 Melindro D Sangma Gandhipara Garo, Gandhipara Garo #5080600800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2922 57.9400 1 0 9999 11055959 1 0 3 0 0 521.8500 5.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080600800 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 6.0500 0 3.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 11-02-2026 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 1998-04-20,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 310 64.7900 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 521.8500 2026-02-27 115.2000 2 2 5080600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331103 6382865 1000612449 Merina Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 45.0300 1 0 9999 11089556 1 0 3 0 0 9898.5710 98.9900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1281.4290 0 45.2000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 78.7400 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9898.5710 2026-02-25 45.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.740 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612449 6383044 1000516971 JC05S366754 Midison A Marak Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1245 55.3900 1 0 9999 11081942 1 0 3 0 0 7178.8180 71.7900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 917.6420 0 46.2400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 61.8100 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7178.8180 2026-02-25 55.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.810 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000516971 6383171 1000622511 Mikkimchi R Marak Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2878 84 1 0 9999 SS41279383 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 379 03-03-2026 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2021-11-10,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 379 74.8700 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.7700 2026-02-25 84 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.870 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000622511 6383230 1000330965 JC05S102009 Militha Marak Ambari, Ambari #5080304500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1681 71.0900 1 0 9999 11055973 1 0 3 0 0 4154.2300 41.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304500 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 132.5200 0 25.6000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-08-2025 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2012-06-15,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-21 1000 190.8900 25.8793238 90.0824152 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 4154.2300 2026-02-15 71.0900 2 2 5080304500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.890 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330965 6383344 1000858103 Minara Khatun Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1183 43.5400 1 0 9999 46939280 1 0 3 0 0 6028.8840 361.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2025-08-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 530.2660 0 31 0 2025-08-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-08-21,2026-03-20,1.000,0.000,6.9669811320754717,211,113 2023-09-01,2026-03-20,1.000,0.000,6.9669811320754717 2025-08-21,2026-03-20,6.9669811320754717,113,1.000,0.000,1 0.1600 0 -30.5500 25.8771057 90.0827072 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 6028.8840 2025-08-21 43.5400 2 1 N/A 477.4800 53.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -30.550 ) 0 2025-08-21 2025-09-04 BILLING_FILE MEPDCL1000858103 6383553 1000343855 JC05S365247 Minutibala Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5811 145.3100 1 0 9999 11055232 1 0 3 0 0 -4.8000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 23-02-2026 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 3400 122.4500 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 -4.8000 2026-02-16 145.3100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.450 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343855 6383762 1000344182 JC05S365967 Modhu Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2533 81.5900 1 0 9999 11095085 1 0 3 0 0 14063.0610 140.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1916.5290 0 77.9100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 0 112.9800 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 14063.0610 2026-02-16 81.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344182 6383912 1000340791 JC05S189851 Molin Koch Puthimari, Puthimari #5081002700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3079 72.7000 1 0 9999 11055780 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081002700 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 01-03-2026 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-07-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-01 750 147.3100 25.8793173 90.0932225 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 -0.0200 2026-02-25 72.7000 2 2 5081002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000340791 6384227 1000331972 JC05S103017 Mono Hajong Tangabari, Tangabari #5090109300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2055 61.9800 1 0 9999 11055936 1 0 3 0 0 15807.6040 158.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109300 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 2458.7460 0 45.1400 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 91.5500 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 15807.6040 2026-02-19 61.9800 2 2 5090109300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331972 6384501 1000330976 JC05S102020 Mritunjay Hajong Katholbari, Kathalbari #5080400600 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2780 22 1 0 9999 11054816 1 0 3 0 0 1987.1700 19.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Kathalbari #5080400600 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 114.5500 0 6.3500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-09-2025 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2005-08-13,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-03 2500 43.7300 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 1987.1700 2026-02-22 22 2 2 5080400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.730 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330976 6384512 1000331678 JC05S102723 Mujen Marak Alekapara, Akelapara #5081301800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1450 66.4400 1 0 9999 11049415 1 0 3 0 0 2402.5140 24.0300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081301800 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 175.8160 0 41.3600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 19-03-2024 0.3100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2011-11-16,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-19 150 81.1500 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 2402.5140 2026-02-25 66.4400 2 2 5081301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.150 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331678 6385415 1000342590 JC05S329472 Neha Choudhury Boiragipara Ss, Boiragipara 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2612 67 1 0 9999 4608726 1 0 3 0 0 18743.7800 562.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 2813.3300 0 34.6100 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-17,2026-03-20,1.000,0.000,4.1000000000000000,123,113 2019-12-04,2026-03-20,1.000,0.000,4.1000000000000000 2025-11-17,2026-03-20,4.1000000000000000,113,1.000,0.000,1 0.1600 0 -17.5400 25.5916046 89.9753669 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 18743.7800 2025-11-17 67 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.540 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000342590 6385927 1000343835 JC05S365101 News Marak Rangatari, Three_Phase 6009406511 3312009 1 1 20 3312 ILT 941 0 0 0 0 3422 99.5900 1 0 9999 22000198 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 3588 0 0 Rangatari, Three_Phase 2026-03-20 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009406511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5137 18-02-2026 0.7900 13.3330 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,0.000,13.333,1.3571428571428571,38,941 2021-04-06,2026-03-20,0.000,13.333,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,941,0.000,13.333,1 0.2800 2026-02-18 5137 218.3100 25.5786125 90.0119646 4869 Three_Phase 2026-03-20T01:26:49.370582+05:30 2 0 -0.7900 2026-02-10 2419.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.310 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000343835 6385934 1000331965 JC05S103010 Nibali Hajong Tangabari, Tangabari #5090108600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1885 54.9100 1 0 9999 11055939 1 0 3 0 0 1660.7300 16.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090108600 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 38.5100 0 18.4500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 11-08-2025 0.3100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-11 1220 120.5600 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 1660.7300 2026-02-19 54.9100 2 2 5090108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331965 6385939 1000340783 JC05S189843 Nibarani Koch Puthimari, Puthimari #5081001900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1511 66.9700 1 0 9999 11056210 1 0 3 0 0 3470.6600 34.7100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081001900 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 168.4400 0 27.4000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-06-2025 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 1999-04-22,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-27 2000 123.5400 25.8793173 90.0932225 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 3470.6600 2026-02-27 66.9700 2 2 5081001900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.540 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340783 6386190 1000344110 JC05S365873 Nima Ch Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1588 54.5300 1 0 9999 11098536 1 0 3 0 0 -8.7700 31.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 19-03-2026 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-19 3400 91.3100 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3178.2000 2026-02-25 54.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344110 6386273 1000331638 JC05S102683 Ningjeng Marak Sonamitigre, Sonamati #5081208000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1680 54.9000 1 0 9999 11050427 1 0 3 0 0 1491.3000 14.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081208000 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 51.2700 0 16.3400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 26-08-2025 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2013-12-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-08-26 710 92.1600 25.8807871 90.1060784 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1491.3000 2026-02-23 54.9000 2 2 5081208000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.160 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331638 6386401 1000330683 JC05S101727 Niranjan A Marak Bairagipara, Boiragipara #5080102600 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 8856 391.1100 1 0 9999 11080468 1 0 3 0 0 9479.8600 94.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102600 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 278.0600 0 92.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 26-08-2025 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-08-26 961 176.2000 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 9479.8600 2026-02-16 391.1100 2 2 5080102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330683 6386428 1000331400 JC05S102444 Nirhu Koch Gandhipara Koch, Gandhipara Garo #5080722500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1689 55.9800 1 0 9999 11055362 1 0 3 0 0 13006.6560 130.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080722500 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1940.8440 0 38.8900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 30.0500 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 13006.6560 2026-02-27 55.9800 2 2 5080722500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331400 6386549 1000344165 JC05S365950 Nirmola Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1421 62.5100 1 0 9999 11049648 1 0 3 0 0 497.6500 4.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 4.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4630 23-02-2026 0.4000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 4630 90.7400 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 497.6500 2026-02-16 62.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.740 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344165 6386555 1000343628 JC05S344072 Nirmoni Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1356 68.2100 1 0 9999 11048646 1 0 3 0 0 2150.5000 21.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 64.4100 0 23.8000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 03-08-2025 0.2900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-03 254 125.2300 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2150.5000 2026-02-21 68.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.230 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343628 6386572 1000331969 JC05S103014 Nirpoda Hajong Tangabari, Tangabari #5090109000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2055 74.1300 1 0 9999 11056484 1 0 3 0 0 2712.4300 27.1200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109000 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 85.3200 0 24.3000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-08-2025 0.9500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-28 2000 159.2400 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 2712.4300 2026-02-19 74.1300 2 2 5090109000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331969 6386768 1000340795 JC05S189855 Nobita Koch Puthimari, Puthimari #5081003100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4182 227.6600 1 0 9999 11055776 1 0 3 0 0 -0.5400 7.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081003100 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 779 18-03-2026 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2016-12-14,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-18 779 105.6100 25.8793173 90.0932225 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 767.9800 2026-02-25 227.6600 2 2 5081003100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.610 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000340795 6386833 1000331375 JC05S102419 Nogriswari Koch Gandhipara Koch, Gandhipara Garo #5080719800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4188 80.2100 1 0 9999 11055697 1 0 3 0 0 16542.2630 165.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080719800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2294.0770 0 76.4500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-05-2023 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-05-19 0 74.9900 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 16542.2630 2026-02-27 80.2100 2 2 5080719800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.990 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331375 6387181 1000331562 JC05S102607 Nosil Marak Sonamati, Sonamati #5081200400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2486 37.9100 1 0 9999 11081147 1 0 3 0 0 4794.6200 47.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081200400 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 257.1500 0 14.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-07-2025 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-07-18 2000 72.5300 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4794.6200 2026-02-25 115.2000 2 2 5081200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331562 6387268 1000344103 JC05S365865 Nujilla Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1255 49.5800 1 0 9999 11061500 1 0 3 0 0 7974.9410 79.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 990.6890 0 48.4300 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 100.9800 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7974.9410 2026-02-25 49.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344103 6387668 1000331977 JC05S103022 Padmiswari Hajong Tangabari, Tangabari #5090109800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3211 131.9100 1 0 9999 11056489 1 0 3 0 0 23061.1280 230.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109800 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 3666.2020 0 86.0700 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 08-03-2022 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-08 0 236.8300 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 23061.1280 2026-02-19 131.9100 2 2 5090109800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 236.830 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331977 6387903 1000330754 JC05S101798 Pankaj Momin Bairagipara, Boiragipara #5080109700 6009282986 3312009 1 1 20 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080109700 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009282986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 10-02-2026 0.7800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,114 2003-07-21,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,114,1.000,0.000,1 0 2026-02-10 334 66.8200 25.8789546 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.7800 2026-02-03 0 2 1 5080109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000330754 6387987 1000330691 JC05S101735 Paritosh Sangma Bairagipara, Boiragipara #5080103400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 5897.8900 34 1 0 9999 21349 1 0 2 0 0 3910.9100 39.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080103400 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 276.2300 0 19.7000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-04-2025 0.1600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 1995-08-29,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-04-24 2000 65.7600 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 3910.9100 2026-02-16 34 2 1 5080103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330691 6388080 1000331403 JC05S102447 Patra Koch Gandhipara Koch, Gandhipara Garo #5080722800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 77.2200 1 0 9999 11056239 1 0 3 0 0 2274.9700 22.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080722800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 68.9300 0 21.3600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 21-08-2025 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-21 310 122.9800 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 2274.9700 2026-02-27 77.2200 2 2 5080722800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331403 6388368 1000331882 JC05S102927 Phulendra Ch Roy Tangabari, Tangabari #5090100400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1288 42.6000 1 0 9999 11036642 1 0 3 0 0 647.1300 6.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090100400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 4.2500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1005 09-12-2025 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-09 1005 82.2100 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 647.1300 2026-02-19 115.2000 2 2 5090100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331882 6388403 1000344094 JC05S365856 Piladina Ch Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1577 52.0300 1 0 9999 11081149 1 0 3 0 0 4681.8600 46.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 281.2200 0 18.1500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 07-08-2025 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-07 2500 82.6100 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4681.8600 2026-02-25 52.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.610 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344094 6388478 1000331155 JC05S102199 Pinbath Momin Gandhipara Garo, Gandhipara Garo #5080605900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3420.1600 25 1 0 9999 131670 1 0 34 0 0 7514.1920 75.1400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080605900 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1403.2980 0 0 0 2024-08-20 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2013-10-17,2026-03-20,1.000,0.000,0.75000000000000000000 2025-04-01,2026-03-20,11.6239168110918544,113,1.000,0.000,1|2024-08-20,2025-03-31,7.3760831889081456,113,1.000,0.000,1 0.1600 0 0 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 7514.1920 2026-02-27 25 2 1 5080605900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-20 2026-03-13 BILLING_FILE MEPDCL1000331155 6388641 1000343664 JC05S344110 Pocharam Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 980 33.6100 1 0 9999 11049096 1 0 3 0 0 5123.2410 51.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 479.2490 0 30.9900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1760 02-04-2024 0.5200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2024-04-02 1760 65.7600 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5123.2410 2026-02-21 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343664 6388683 1000343856 JC05S365248 Pojima Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1933 55.4300 1 0 9999 11055733 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 20-02-2026 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-20 810 104.3700 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 -0.9700 2026-02-16 55.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343856 6388769 1000344154 JC05S365927 Ponchomi Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1311 68.4700 1 0 9999 11055786 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2044 24-02-2026 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 2044 91.7100 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.6500 2026-02-16 68.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344154 6388884 1000612555 Pornali Hajong Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1656 62.1300 1 0 9999 11055562 1 0 3 0 0 7106.9600 71.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 508.6700 0 32.1500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-05-2025 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-05-28 2000 124.1900 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 7106.9600 2026-02-15 62.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.190 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612555 6389031 1000343845 JC05S365237 Pranison Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2522 67.3800 1 0 9999 11055269 1 0 3 0 0 5276.8540 52.7700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 582.7560 0 52.6900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-10-2024 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-10-18 1000 102.1900 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 5276.8540 2026-02-16 67.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343845 6389038 1000331923 JC05S102968 Prasanta Hajong Tangabari, Tangabari #5090104500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1588 54.7500 1 0 9999 11056562 1 0 3 0 0 1072.9400 10.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090104500 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 16.2700 0 8.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2006-03-09,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-16 1000 112.1700 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 1072.9400 2026-02-19 115.2000 2 2 5090104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331923 6389081 1000342074 JC05S313946 Pratima Hajong Tangabari, Tangabari Gsa #5091901600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1711 106.6400 1 0 9999 11036646 1 0 3 0 0 12414.4300 124.1400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901600 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1627.2600 0 60.4200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-09,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 211.5900 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 12414.4300 2026-02-19 106.6400 2 2 5091901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342074 6389358 1000340779 JC05S189839 Probath Koch Puthimari, Puthimari #5081001500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1236.9700 22 1 0 9999 209896 1 0 2 0 0 1830.7400 18.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081001500 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 116.5100 0 10.0700 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-06-2025 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 1999-04-22,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-17 3000 43.9100 25.8793173 90.0932225 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 1830.7400 2026-02-27 22 2 1 5081001500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.910 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340779 6389386 1000343631 JC05S344075 Probathi R Marak Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2433 115 1 0 9999 828 1 0 3 0 0 27406.2890 274.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 4765.2110 0 43 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-02-2022 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-02-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-02-09 0 132.4900 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 27406.2890 2026-02-25 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.490 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000343631 6389473 1000344080 JC05S365842 Prodip Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3949 92 1 0 9999 4689749 1 0 3 0 0 6429.6900 64.3000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 438.3500 0 17.9000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 01-07-2025 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-01 300 80.9900 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 6429.6900 2026-02-21 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.990 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344080 6389787 1000344124 JC05S365887 Purobi Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3456 92 1 0 9999 4606724 1 0 2 0 0 5052.1100 50.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 257.4500 0 51.6600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3880 19-03-2025 0.7800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-19 3880 186.8800 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5052.1100 2026-02-25 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.880 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344124 6389797 1000331013 JC05S102057 Pusplata Hajong Kathalbari, Kathalbari #5080404300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 714 3 1 0 9999 11080280 1 0 3 0 0 199.7500 2 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080404300 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 7.3400 0 0.8000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-01-2026 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-28 500 14.1400 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 199.7500 2026-02-22 3 2 2 5080404300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331013 6390467 1000330792 JC05S101836 Ramesh Hajong Bairagipara, Boiragipara #5080113500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1568 64.3100 1 0 9999 11047479 1 0 3 0 0 6440.9230 64.4100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080113500 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 710.3370 0 49.7700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-04-2023 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-04-12 0 104.2000 25.8793236 90.0827072 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 6440.9230 2026-02-17 64.3100 2 2 5080113500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330792 6390607 1000330766 JC05S101810 Ranaswari Hajong Bairagipara, Boiragipara #5080110900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1680 64.5100 1 0 9999 11056009 1 0 3 0 0 3541.7100 35.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110900 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 131.7700 0 10.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-11-2025 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2014-06-04,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-10 2000 96.3800 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 3541.7100 2026-02-16 64.5100 2 2 5080110900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330766 6390616 1000343633 JC05S344077 Rangawari Koch Sonamite Koch, Sonamati 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4384.1600 125.0600 1 0 9999 11048857 1 0 3 0 0 2943.7400 29.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 4765.9700 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 71.6500 0 31.9700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 31-08-2025 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2019-02-01,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-08-31 467 222.8000 25.8771057 90.0827072 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2943.7400 2026-02-01 125.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.800 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000343633 6390663 1000344125 JC05S365888 Rani Mahanto Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1187 62.9600 1 0 9999 11035693 1 0 3 0 0 666 6.6600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 5.2800 0 7.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 09-02-2026 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 267 132.1600 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 666 2026-02-16 62.9600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344125 6390681 1000331254 JC05S102298 Ranjan Koch Gandhipara, Gandhipara Garo #5080707700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1532 37 1 0 9999 7398 1 0 2 0 0 16567.5000 165.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1771.5100 0 19.2000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-03-2025 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2009-02-12,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-03-03 2500 78.4800 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 16567.5000 2026-02-25 37 2 1 5080707700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.480 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331254 6390774 1000330744 JC05S101788 Ranjit Chowdhury Bairagipara, Boiragipara #5080108700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3855 53.9100 1 0 9999 11036534 1 0 3 0 0 8036.8010 80.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108700 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 858.3290 0 50.0200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1012 26-06-2024 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2012-09-14,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-06-26 1012 80.2600 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 8036.8010 2026-02-16 115.2000 2 2 5080108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330744 6391427 1000344112 JC05S365875 Renme Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1397 64.2600 1 0 9999 11031533 1 0 3 0 0 1940.3000 19.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 65.6700 0 21.5500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 29-07-2025 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-29 3300 67.1300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1940.3000 2026-02-25 64.2600 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 : 67.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344112 6391440 1000330955 JC05S101999 Renubala Hajong Ambari, Ambari #5080303500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 963 14 1 0 9999 125532 1 0 34 0 0 11389.8200 113.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080303500 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1987.4800 0 2.6000 0 2025-09-09 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2012-06-15,2026-03-20,1.000,0.000,0.92857142857142857143 2025-09-09,2026-03-20,6.3646408839779005,113,1.000,0.000,1 0.1600 0 0 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 11389.8200 2026-02-22 14 2 1 5080303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-09 2026-03-09 BILLING_FILE MEPDCL1000330955 6391822 1000344172 JC05S365957 Rinila Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 76.9400 1 0 9999 11080554 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1178 25-02-2026 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 1178 111.0500 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.7500 2026-02-16 76.9400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344172 6391826 1000517064 JC05S368928 Rinuka Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1955 62.8400 1 0 9999 11055366 1 0 3 0 0 1766.9900 17.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 64.7300 0 19.5000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 06-08-2025 0.7800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2020-12-22,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-06 1050 91.0700 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1766.9900 2026-02-27 62.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.070 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517064 6391898 1000612665 Ritali Hajong Garobadha Katalbari Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1612 32 1 0 9999 4625195 1 0 3 0 0 6749.4200 67.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Katalbari Betasing 2026-03-20 0 2JJB05S0034069 0 0 0 0 0 0 0 473.9000 0 20.3500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-06-2025 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2021-06-19,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-27 3000 41.5400 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 6749.4200 2026-02-22 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.540 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000612665 6391925 1000344192 JC05S365977 Robin Hajng Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 495 29.4700 1 0 9999 11034963 1 0 3 0 0 4190.9800 41.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 543.9700 0 17.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 0 57.3100 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 4190.9800 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344192 6392001 1000330979 JC05S102023 Robinath Marak Katholbari, Kathalbari #5080400900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1348 55 1 0 9999 11080273 1 0 3 0 0 4563.7200 45.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Kathalbari #5080400900 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 373.3300 0 23.2000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 15-04-2025 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2005-08-13,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-04-15 6000 52.2200 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 4563.7200 2026-02-22 55 2 2 5080400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330979 6392007 1000331283 JC05S102327 Robish Marak Gandhipara, Gandhipara Garo #5080710600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2011 65.0200 1 0 9999 11055944 1 0 3 0 0 699.8600 26.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080710600 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-03-2026 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2001-05-12,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-19 2000 112.5000 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 2611.0300 2026-02-25 65.0200 2 2 5080710600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.500 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331283 6392018 1000331534 JC05S102579 Rofiqul Isla Ansari(Rice Teporpara, Teporpara #5081108700 9101661889 3312009 1 1 20 3312 CLT 331 7 0 0 0 1147 85 1 0 999999 22001708 8 0 3 0 0 31510.5400 305.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108700 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 -1042.6100 0 68.7900 0 2026-02-14 0 0 0 0 9101661889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5200 09-12-2025 0.2800 0 0 2 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-14,2026-03-20,7.000,0.000,1.2142857142857143,34,331 2015-02-06,2026-03-20,7.000,0.000,1.2142857142857143 2026-02-14,2026-03-20,1.2142857142857143,331,7.000,0.000,1 0.3000 2025-12-09 5200 1438.9000 25.5999607 89.9955996 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 30536.7200 2026-02-14 85 2 2 5081108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1438.900 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000331534 6392180 1000612414 Roksilla Ch. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1302 60.6200 1 0 9999 11088545 1 0 3 0 0 5408.4200 54.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 299.6400 0 23.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-07-2025 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-24 500 101.9500 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5408.4200 2026-02-25 60.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.950 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612414 6392482 1000331226 JC05S102270 Ropet Sangma Gandhipara, Gandhipara Garo #5080704900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 7566.8900 38 1 0 9999 64466 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080704900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 07-03-2026 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2004-06-08,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-07 605 80.6000 25.8793175 90.0929304 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.4900 2026-02-25 38 2 1 5080704900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.600 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331226 6392884 1000330732 JC05S101776 Sabitri Hajong Bairagipara, Boiragipara #5080107500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1655 78.6000 1 0 9999 11080412 1 0 3 0 0 2725.5900 27.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080107500 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 118.5700 0 21.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 01-07-2025 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2010-10-22,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-07-01 354 56.0900 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 2725.5900 2026-02-16 115.2000 2 2 5080107500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330732 6392987 1000340782 JC05S189842 Sadomoni Koch Puthimari, Puthimari #5081001800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1502 71.4700 1 0 9999 11056579 1 0 3 0 0 2659.8100 26.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081001800 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 109.8700 0 28.5000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 21-07-2025 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 1999-04-22,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-21 1980 135.5500 25.8793173 90.0932225 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 2659.8100 2026-02-27 71.4700 2 2 5081001800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.550 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340782 6393259 1000342073 JC05S313945 Sakuntala Hajong Tangabari, Tangabari Gsa #5091901500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 63.8800 1 0 9999 11054730 1 0 3 0 0 6277.7600 62.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901500 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 610.2500 0 32.8500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-03-2025 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-08,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-25 3000 91.5500 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 6277.7600 2026-02-19 63.8800 2 2 5091901500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342073 6393645 1000517000 JC05S366862 Sanam N Sangma Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4435 244.9100 1 0 9999 11080572 1 0 3 0 0 22254.5100 222.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 3068.0800 0 104.8100 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-08-2022 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-08-03 0 105.6500 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 22254.5100 2026-02-25 244.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.650 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517000 6393956 1000331235 JC05S102279 Sankar Chakraborty Gandhipara, Gandhipara Garo #5080705800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2011 86.1400 1 0 9999 11056573 1 0 3 0 0 3742.4300 37.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080705800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 144.1500 0 29.6000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9120 11-06-2025 0.8200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-11 9120 75.4300 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 3742.4300 2026-02-25 115.2000 2 2 5080705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331235 6393986 1000331136 JC05S102180 Santhosh Paul Balapara, Balapara #5080604000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2411 128.4500 1 0 9999 11080392 1 0 3 0 0 10151.2500 101.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604000 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 610.9200 0 49.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-06-2025 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2000-02-16,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-06-25 2000 209.3300 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 10151.2500 2026-02-15 128.4500 2 2 5080604000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331136 6394157 1000612570 Sarmila D Shira Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1968 80.6900 1 0 9999 11055375 1 0 3 0 0 7824.7000 78.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 691.6900 0 67.3600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-07-2024 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-07-23 2000 105.5400 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 7824.7000 2026-02-15 80.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.540 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612570 6394372 1000344161 JC05S365934 Sawpen Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 77.4700 1 0 9999 11031368 1 0 3 0 0 12615.2590 126.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1719.9510 0 59.9200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 0 190.3600 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 12615.2590 2026-02-16 77.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344161 6394452 1000861635 Secretary Alekapara Local Church B Alekapara 9362906319 3312009 1 1 20 3312 DLT 231 2 0 0 0 1045 230 1 0 9999 145623 1 0 3 0 0 1560.6900 15.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara 2026-03-20 0 2JJB05P0242047 0 0 0 0 0 0 0 42.0300 0 10 0 2026-02-03 0 0 0 0 9362906319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1974 13-11-2025 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,2.000,0.000,1.6071428571428571,45,231 2024-05-01,2026-03-20,2.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,231,2.000,0.000,1 0.1600 2025-11-13 1974 76.3900 25.8789546 90.081539 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 1560.6900 2026-02-03 230 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000861635 6394572 1000848442 Secy. Boiragipara Ssa School Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 7005536895 3312009 1 1 20 3312 DLT 231 1 0 0 0 1 115 1 0 9999 2365987 1 0 2 0 0 11418.1530 456.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-21 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 849.9070 0 83.7300 0 2025-10-21 0 0 0 0 7005536895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 22-06-2024 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-10-21,2026-03-20,1.000,0.000,4.9668874172185430,150,231 2023-10-06,2026-03-20,1.000,0.000,4.9668874172185430 2025-10-21,2026-03-20,4.9668874172185430,231,1.000,0.000,1 0.1600 2024-06-22 610 -44.1400 25.879324 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 11418.1530 2025-10-21 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -44.140 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000848442 6394689 1000517055 JC05S368919 Semilla Ch Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 67.0600 1 0 9999 11055468 1 0 3 0 0 8710.6400 87.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 370.8600 0 11.8100 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 28-11-2025 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2020-12-22,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-28 6000 79.2700 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 8710.6400 2026-02-27 67.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.270 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517055 6395093 1000612424 Senjilla Ch. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2055 56.0500 1 0 9999 11075917 1 0 3 0 0 9544.7840 95.4500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1173.8560 0 51.0900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-03-2022 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-03-11 0 86.4700 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9544.7840 2026-02-25 56.0500 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 : 86.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612424 6395398 1000843852 Shohid Ali Teporpara 7005711886 3312009 1 1 20 3312 CLT 331 1 0 0 0 1980 216 1 0 9999 037864 1 0 3 0 0 7750.7000 77.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 326.3700 0 9.4200 0 2026-02-13 0 0 0 0 7005711886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-12-2025 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,331 2023-06-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,331,1.000,0.000,1 0.3000 2025-12-09 5000 227.7300 25.8793238 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 7750.7000 2026-02-13 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843852 6395590 1000331341 JC05S102385 Sibin Sangma Gandhipara, Gandhipara Garo #5080716400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 81.2700 1 0 9999 11090372 1 0 3 0 0 756.3400 7.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080716400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 28.2100 0 8.2300 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2243 29-11-2025 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-06-04,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-11-29 2243 93.9000 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 756.3400 2026-02-25 81.2700 2 2 5080716400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.900 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331341 6395593 1000517150 JC05S370520 Sibu Das Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1455 67.8300 1 0 9999 11055805 1 0 3 0 0 3153.4400 31.5300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 188.5600 0 34.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 21-04-2025 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2021-04-15,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-04-21 2300 91.7100 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 3153.4400 2026-02-16 67.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517150 6395598 1000343640 JC05S344085 Sidhiswari Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 71.3700 1 0 9999 11048199 1 0 3 0 0 1555.4000 15.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 42.9300 0 16.0500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-10-2025 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-28 1000 102.0300 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1555.4000 2026-02-21 71.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.030 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343640 6395931 1000343641 JC05S344086 Sindumoni Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 60.8900 1 0 9999 11049097 1 0 3 0 0 1319.2200 13.1900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 9.3900 0 13.9000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 02-12-2025 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-02 570 220.4700 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1319.2200 2026-02-21 60.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.470 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343641 6396006 1000330767 JC05S101811 Sinima Hajong Bairagipara, Boiragipara #5080111000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 65.3900 1 0 9999 11035403 1 0 3 0 0 9915.5500 99.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111000 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1356.0300 0 42.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-05-2023 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2014-06-04,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-05-10 0 118.1000 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 9915.5500 2026-02-16 65.3900 2 2 5080111000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330767 6396438 1000612565 Sonda M Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2711 84.7600 1 0 9999 11054715 1 0 3 0 0 15219.0500 152.1900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 2078.7000 0 61.3200 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 200.5800 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 15219.0500 2026-02-15 84.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.580 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612565 6396575 1000855311 Sonjoy Hajong Kathalbari 8131997699 3312009 1 1 20 3312 CLT 331 5 0 0 0 1590 62.1400 1 0 9999 506055 1 0 3 0 0 2442.9900 122.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 13.7300 0 6.0600 0 2025-10-10 0 0 0 0 8131997699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7160 13-08-2025 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-10-10,2026-03-20,5.000,0.000,5.3311258278145695,161,331 2024-02-01,2026-03-20,5.000,0.000,5.3311258278145695 2025-10-10,2026-03-20,5.3311258278145695,331,5.000,0.000,1 0.3000 2025-08-13 7160 -26.3600 25.8789543 90.0821231 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 2442.9900 2025-10-10 1080 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -26.360 ) 0 2025-10-10 2025-10-24 BILLING_FILE MEPDCL1000855311 6396576 1000344177 JC05S365962 Sonjoy Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 72.2500 1 0 9999 11032300 1 0 3 0 0 6057.0900 60.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 413.5800 0 35.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-05-2025 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-05-05 4000 155.3700 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 6057.0900 2026-02-16 72.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344177 6396589 1000331406 JC05S102450 Sontosh Koch Gandhipara Koch, Gandhipara Garo #5080723100 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1597 76.0600 1 0 9999 11055916 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723100 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 07-03-2026 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-07 425 83.2600 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 0 2026-02-22 76.0600 2 2 5080723100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.260 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331406 6396613 1000516967 JC05S366701 Soralla Ch Sangma Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1101 57.6500 1 0 9999 11082314 1 0 3 0 0 3173.2300 31.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 175.8800 0 33.9000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1379 14-03-2025 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-14 1379 102.9100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3173.2300 2026-02-25 57.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.910 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000516967 6396659 1000331432 JC05S102476 Sornobala Koch Gandhipara Koch, Gandhipara Garo #5080725800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3325 157 1 0 9999 11054837 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080725800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 484 07-03-2026 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-07 484 73.1900 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.4100 2026-02-27 157 2 2 5080725800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.190 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331432 6396664 1000331379 JC05S102423 Sorojoni Koch Gandhipara Koch, Gandhipara Garo #5080720200 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2462.1000 72.0500 1 0 9999 11056578 1 0 3 0 0 7550.2300 75.5000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 2579.7700 0 0 Gandhipara Koch, Gandhipara Garo #5080720200 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 521.9000 0 26.6100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-06-2025 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2014-11-05,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-06-16 4000 27.6100 25.878954 90.0827072 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 7550.2300 2026-02-01 72.0500 2 2 5080720200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000331379 6396670 1000331372 JC05S102416 Soruni Koch Gandhipara Koch, Gandhipara Garo #5080719500 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 921 62.8300 1 0 9999 11055699 1 0 3 0 0 12750.5820 255.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080719500 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1696.6580 0 40.2500 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-19,2026-03-20,1.000,0.000,3.0333333333333333,91,113 2014-11-05,2026-03-20,1.000,0.000,3.0333333333333333 2025-12-19,2026-03-20,3.0333333333333333,113,1.000,0.000,1 0.1600 0 -16.4500 25.8785851 90.081247 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 12750.5820 2025-12-19 62.8300 2 2 5080719500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.450 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000331372 6396830 1000330931 JC05S101975 Srikanta Hajong Ambari, Ambari #5080301100 9366129380 3312009 1 1 20 3312 DLT 231 1 0 0 0 3855 54 1 0 9999 11094940 1 0 3 0 0 2158.8600 21.5900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080301100 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 24.7700 0 17.7300 0 2026-02-15 0 0 0 0 9366129380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3850 15-10-2025 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2001-03-05,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-10-15 3850 139.5600 25.8789545 90.0818311 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 2158.8600 2026-02-15 54 2 2 5080301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.560 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330931 6397090 1000343642 JC05S344087 Suchima Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 68.0300 1 0 9999 11048643 1 0 3 0 0 709.5500 7.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 6.4300 0 7.6500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 17-02-2026 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 330 142.6400 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 709.5500 2026-02-21 68.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.640 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343642 6397095 1000612666 Suchitra Hajong Garobadha Katalbari Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1821 37 1 0 9999 4625711 1 0 3 0 0 10039.8190 100.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Katalbari Betasing 2026-03-20 0 2JJB05S0034069 0 0 0 0 0 0 0 1400.2510 0 40.6500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2021-06-19,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 49.4900 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 10039.8190 2026-02-22 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.490 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000612666 6397262 1000343643 JC05S344088 Sujola Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2984.5000 91 1 0 9999 229603 1 0 2 0 0 3098.8100 30.9900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 99.6600 0 9.6900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.8400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 3000 182.0400 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3098.8100 2026-02-21 91 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.040 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343643 6397265 1000344178 JC05S365963 Sujoy Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1744 78.5600 1 0 9999 11031367 1 0 3 0 0 691.1000 6.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 2.9000 0 7.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 23-12-2025 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-23 300 137.0200 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 691.1000 2026-02-16 78.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344178 6397315 1000331204 JC05S102248 Sukomal Mohanta Gandhipara, Gandhipara Garo #5080702700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1243.7400 37 1 0 9999 26369 1 0 2 0 0 1391.6800 13.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080702700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 25.0300 0 9.6200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 987 29-09-2025 0.6700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1996-01-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-09-29 987 48.4800 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1391.6800 2026-02-25 37 2 1 5080702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331204 6397408 1000342023 JC05S313889 Sumilla Marak Sonamati, Sonamoti Gsa #5081400200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3081 114.0200 1 0 9999 11049388 1 0 3 0 0 7443.0850 74.4300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400200 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 703.6350 0 69.8700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 30-07-2024 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2018-05-20,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-07-30 370 104.8500 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 7443.0850 2026-02-25 114.0200 2 2 5081400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.850 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342023 6397410 1000342078 JC05S313950 Sumir Hajong Tangabari, Tangabari Gsa #5091902000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4156 91 1 0 9999 4665307 1 0 3 0 0 28317.6010 283.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091902000 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 4654.5390 0 54.4900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-13,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 81.8800 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 28317.6010 2026-02-19 91 2 1 5091902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342078 6397558 1000344095 JC05S365857 Sunilla Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1655 55 1 0 9999 11080577 1 0 3 0 0 2163.1600 21.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 82.6700 0 22 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-07-2025 0.1700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-07-08 1000 84.5400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2163.1600 2026-02-25 55 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.540 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344095 6397561 1000612558 Sunita Hajong Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 74.1400 1 0 9999 11054718 1 0 3 0 0 832.7200 8.3300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 12.8200 0 8.8500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 30-01-2026 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-30 310 165.7700 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 832.7200 2026-02-15 74.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.770 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612558 6397613 1000331933 JC05S102978 Sunita hajong Tangabari, Tangabari #5090105500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4633 228.3700 1 0 9999 11056242 1 0 3 0 0 28305.6710 283.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105500 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 4215.7990 0 102.0600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3020 11-03-2022 0.4700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2010-07-30,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2022-03-11 0 129.5100 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 28305.6710 2026-02-19 228.3700 2 2 5090105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.510 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331933 6397734 1000344145 JC05S365908 Surma Sangma Boiragipara(Ss, Boiragipara 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1869.2100 56.1400 1 0 9999 11036074 1 0 3 0 0 14041.3400 140.4100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 1925.9000 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 2214.4100 0 34.4200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2020-03-03,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 0 27.8100 25.878585 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 14041.3400 2026-02-01 56.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.810 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000344145 6398169 1000344183 JC05S365968 Taposh Das Boiragipara(Ss, Boiragipara 6009461705 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2744 73.7100 1 0 9999 11095084 1 0 3 0 0 2029.7000 20.3000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 48.3100 0 21.6000 0 2026-02-16 0 0 0 0 6009461705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 07-09-2025 0.3900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-09-07 294 115.4400 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 2029.7000 2026-02-16 73.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344183 6398933 1000330827 JC05S101871 Tilotoma Hajong Bairagipara, Boiragipara #5080117100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2685.1700 35 1 0 9999 667482 1 0 2 0 0 15940.1090 159.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117100 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 2577.2410 0 38.2100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2017-07-19,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 0 36.0300 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 15940.1090 2026-02-16 35 2 1 5080117100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.030 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330827 6399314 1000331000 JC05S102044 Trisula Hajong Kathalbari, Kathalbari #5080403000 8414029363 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 70.9200 1 0 9999 11069203 1 0 3 0 0 1734.2200 17.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080403000 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 51.3900 0 19.5000 0 2026-02-15 0 0 0 0 8414029363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 03-09-2025 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2013-03-03,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-09-03 1270 118.1400 25.8789545 90.0818311 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 1734.2200 2026-02-15 70.9200 2 2 5080403000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.140 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331000 6399362 1000855940 Tuku Sangma ALEKAPARA 7085377961 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1321 115 1 0 9999 390271 1 0 3 0 0 1384.5100 13.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 ALEKAPARA 2026-03-20 0 2JJB05P0242047 0 0 0 0 0 0 0 41.1400 0 14.9000 0 2026-02-25 0 0 0 0 7085377961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 02-09-2025 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2022-10-03,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-02 570 59.4700 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 1384.5100 2026-02-25 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000855940 6399443 1000331900 JC05S102945 Umesh Ch Hajong Tangabari, Tangabari #5090102200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1855 75.6000 1 0 9999 11056249 1 0 3 0 0 21148.6360 211.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090102200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 3196.2940 0 52.9900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 03-02-2023 0.0800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 1998-09-16,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2023-02-03 0 161.4900 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 21148.6360 2026-02-19 115.2000 2 2 5090102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331900 6399541 1000344159 JC05S365932 Urmila Modak Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1622 65.8000 1 0 9999 11055810 1 0 3 0 0 6261.2180 62.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 637.0520 0 55.9400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-12-2023 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-12-11 0 91.6300 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 6261.2180 2026-02-17 65.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344159 6399542 1000331443 JC05S102487 Urmilla Hajong Gandhipara, Gandhipara Garo #5080726900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3377 7.8600 1 0 9999 11055231 1 0 3 0 0 -277.9500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080726900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 5.9800 0 2.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2015-10-14,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-04 1000 50.2800 25.8771064 90.081539 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -277.9500 2026-02-16 115.2000 2 2 5080726900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331443 6400268 1000612416 Wikson Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1655 49.8300 1 0 9999 11048791 1 0 3 0 0 6282 62.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 345.1900 0 14.4500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-08-2025 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-27 5000 59.2200 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 6282 2026-02-25 49.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.220 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612416 6400634 1000330942 JC05S101986 Zamine Hajong Ambari, Ambari #5080302200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1198 58.1400 1 0 9999 11054749 1 0 3 0 0 4406.9700 44.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080302200 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 279.6200 0 26.4800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-05-2025 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 1998-04-29,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-05-06 1000 87.9200 25.8793238 90.0824152 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 4406.9700 2026-02-15 58.1400 2 2 5080302200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.920 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000330942 6400643 1000516977 JC05S366760 Zeroi Koch Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1711 55.8300 1 0 9999 11060678 1 0 3 0 0 9157.6990 91.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1195.2610 0 49.9100 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 80.7500 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9157.6990 2026-02-21 55.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.750 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516977 6508086 1000340769 JC05S189829 Abani Koch Puthimari, Puthimari #5081000500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1988 55.2800 1 0 9999 11055758 1 0 3 0 0 649.7400 6.5000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081000500 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 2.9000 0 4.6500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 11-01-2026 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-11 295 89.9300 25.8793173 90.0932225 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 649.7400 2026-02-25 115.2000 2 2 5081000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000340769 6508327 1000331995 JC05S103040 Adolf Hajong Tangabari, Tangabari #5090111700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2612 72.9900 1 0 9999 11056483 1 0 3 0 0 8511.6100 85.1200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111700 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 725.2300 0 38 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 02-04-2025 0.1600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-02 4500 146.6700 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 8511.6100 2026-02-19 72.9900 2 2 5090111700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.670 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331995 6508396 1000516981 JC05S366764 Ajanta Barman Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1977 59.8200 1 0 9999 11060676 1 0 3 0 0 10482.9600 104.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1411.2100 0 51.1500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 90.3400 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10482.9600 2026-02-25 59.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.340 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000516981 6508633 1000331142 JC05S102186 Alo Das Balapara, Balapara #5080604600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4087 103.9100 1 0 9999 11055564 1 0 3 0 0 8194.7840 81.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604600 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 907.2960 0 66.6900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 27-04-2024 0.2300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2005-06-18,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-04-27 1320 153.2000 25.8774765 90.0806629 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 8194.7840 2026-02-15 103.9100 2 2 5080604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.200 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331142 6508650 1000344127 JC05S365890 Alpona Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1722 74.4500 1 0 9999 11055241 1 0 3 0 0 -0.3200 5.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 03-03-2026 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-03 516 102.1100 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 507.1000 2026-02-17 74.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344127 6508709 1000612655 Amalota Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1466 69.2800 1 0 9999 11055979 1 0 3 0 0 3727.4100 37.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 200.6400 0 35.0500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-05-2025 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2021-06-19,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-05-06 2000 110.6500 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 3727.4100 2026-02-25 69.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.650 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612655 6508923 1000331366 JC05S102410 Anduri Koch Gandhipara Koch, Gandhipara Garo #5080718900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1489 51.3200 1 0 9999 11055700 1 0 3 0 0 9362.9110 93.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080718900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1334.5890 0 31.3500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 59.6400 25.8804179 90.1054939 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 9362.9110 2026-02-22 51.3200 2 2 5080718900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.640 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331366 6509167 1000863898 Anupoma Hajong Kathalbari 9612101400 3312009 1 1 20 3312 DLT 231 1 0 0 0 1604 115 1 0 9999 114773 1 0 3 0 0 3760.4800 37.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 192.4700 0 25.8000 0 2026-02-22 0 0 0 0 9612101400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1961 28-03-2025 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2024-05-26,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-28 1961 40.6100 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 3760.4800 2026-02-22 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000863898 6509181 1000516982 JC05S366765 Apesh Koch Gandhipara A Gandhipara A 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2025 56.7100 1 0 9999 11055826 1 0 3 0 0 3787.3700 37.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara A Gandhipara A 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 83.8000 0 4.6100 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2026 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 1000 85.2000 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3787.3700 2026-02-21 56.7100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.200 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516982 6509248 1000517041 JC05S368890 Arbath Ch Marak Garo Gandhipara(Ss), Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 921 37.1300 1 0 9999 11088784 1 0 3 0 0 -0.2700 18.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss), Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1874 18-03-2026 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2020-12-22,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-18 1874 93.2300 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1802.3600 2026-02-27 37.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517041 6509626 1000331890 JC05S102935 Atindra Hajong Tangabari, Tangabari #5090101200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4711 73.4300 1 0 9999 11088835 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090101200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 894 03-03-2026 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-03 894 140.2200 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 -0.6100 2026-02-19 115.2000 2 2 5090101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.220 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331890 6509782 1000612651 Babulu Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1123 15 1 0 9999 4693575 1 0 3 0 0 6089 60.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 703.6800 0 39.9000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2021-06-19,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 91.3100 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 6089 2026-02-25 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612651 6509857 1000330807 JC05S101851 Bahari M Sangma Bairagipara, Boiragipara #5080115000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5822 235.0400 1 0 9999 11056542 1 0 3 0 0 10535.8090 105.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115000 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 805.1410 0 99.8300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 28-11-2024 0.2200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-11-28 257 188.3300 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 10535.8090 2026-02-17 235.0400 2 2 5080115000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330807 6510279 1000855358 Bapon Mahanta Boiragipara 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1 115.2000 1 0 9999 5678602 1 0 2 0 0 14861.3960 148.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Boiragipara 2026-03-20 0 2JJB05P0242042 0 0 0 0 0 0 0 1589.2040 0 100.9900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2024-04-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 0 230.2300 25.8789545 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 14861.3960 2026-02-16 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.230 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000855358 6510300 1000331671 JC05S102716 Barnest Sangma Alekapara, Akelapara #5081301100 7085166690 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5144 96.2800 1 0 9999 11094263 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081301100 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7085166690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 845 10-03-2026 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2011-11-16,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-10 845 166.2500 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 -0.5600 2026-02-25 96.2800 2 2 5081301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331671 6510477 1000332008 JC05S103053 Basuki Hajong Tangabari, Tangabari #5090113000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3422 103.3900 1 0 9999 11056244 1 0 3 0 0 21200.1980 212 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090113000 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 2906.9720 0 72.2100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1024 08-03-2022 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2017-07-24,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2022-03-08 0 293.2700 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 21200.1980 2026-02-19 115.2000 2 2 5090113000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 293.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332008 6510478 1000343605 JC05S344043 Basunti Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2194 65.4900 1 0 9999 11048642 1 0 3 0 0 565.1800 5.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 6.8000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 23-12-2025 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-23 280 126.2000 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 565.1800 2026-02-21 65.4900 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 : 126.200 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343605 6510496 1000331433 JC05S102477 Batte Koch Gandhipara Koch, Gandhipara Garo #5080725900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1278 69.3400 1 0 9999 11095934 1 0 3 0 0 5078.2770 50.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080725900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 447.3030 0 50.2200 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 22-12-2023 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-12-22 0 67.8600 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 5078.2770 2026-02-27 69.3400 2 2 5080725900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.860 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331433 6510609 1000516987 JC05S366770 Bejola Koch Gandhipara A 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2011 68.2200 1 0 9999 11056225 1 0 3 0 0 2812.7300 28.1300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara A 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 113.0400 0 27.3000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-06-2025 0.9300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-06-18 3000 116.5300 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2812.7300 2026-02-21 68.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516987 6510758 1000330909 JC05S101953 Beshmuni Hajong Rangatari, Rangatari #5080207500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 70.9700 1 0 9999 11034964 1 0 3 0 0 8553.4450 85.5300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080207500 2026-03-20 0 2JJB05P0242044 0 0 0 0 0 0 0 975.3850 0 53.5100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,113 2013-12-14,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,113,1.000,0.000,1 0.1600 0 91.9500 25.8804337 90.0806629 4123 Rangatari 2026-03-20T01:26:49.370582+05:30 2 0 8553.4450 2026-02-11 70.9700 2 2 5080207500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.950 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330909 6510772 1000831030 Bethuel Ch Momin Sonamati 7005394099 3312009 1 1 20 3312 CLT 331 1 0 0 0 1789 30 1 0 9999 808660 1 0 3 0 0 1023.8900 10.2400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 36.4000 0 5.4600 0 2026-02-25 0 0 0 0 7005394099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3790 28-01-2026 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,331 2022-08-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-01-28 3790 132 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1023.8900 2026-02-25 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 : 132.000 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000831030 6510856 1000331931 JC05S102976 Bharat Ch Hajong Tangabari, Tangabari #5090105300 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3522 135.9800 1 0 9999 11056112 1 0 3 0 0 -1.9800 12.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105300 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1255 05-03-2026 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2008-03-09,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-05 1255 131.5200 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 1235.7200 2026-02-19 135.9800 2 2 5090105300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331931 6511112 1000612664 Bijoti Hajong Garobadha Katalbari Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1792 33 1 0 9999 4692034 1 0 3 0 0 1520.3500 15.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Katalbari Betasing 2026-03-20 0 2JJB05S0034069 0 0 0 0 0 0 0 59.4500 0 16.8000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 07-08-2025 0.4000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2021-06-19,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-07 700 41.5400 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 1520.3500 2026-02-22 33 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.540 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000612664 6511246 1000330672 JC05S101716 Bimal Hajong Bairagipara, Boiragipara #5080101500 9383244237 3312009 1 1 20 3312 DLT 231 1 0 0 0 6955 77.6500 1 0 9999 11080390 1 0 3 0 0 30623.4430 306.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080101500 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 4388.1970 0 104.8900 0 2026-02-17 0 0 0 0 9383244237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-08-2023 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2023-08-10 0 65.7600 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 30623.4430 2026-02-17 115.2000 2 2 5080101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330672 6511294 1000859699 Bimola Hajong Boiragipara 8414885698 3312009 1 1 20 3312 DLT 231 1 0 0 0 1 115.2000 1 0 9999 1108241 1 0 2 0 0 14633.7490 146.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1554.6210 0 98.4000 0 2026-02-03 0 0 0 0 8414885698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,231 2024-04-01,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,231,1.000,0.000,1 0.1600 2024-03-21 2488 176.2700 25.882281 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 14633.7490 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.270 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000859699 6511296 1000331370 JC05S102414 Bimola Koch Gandhiparakoch, Gandhipara Garo #5080719300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1942 56.6200 1 0 9999 11055674 1 0 3 0 0 5995.7100 59.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhiparakoch, Gandhipara Garo #5080719300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 693.3500 0 43.3000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-12-2023 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-12-15 0 78.5000 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 5995.7100 2026-02-27 56.6200 2 2 5080719300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.500 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331370 6511331 1000342065 JC05S313937 Binay Hajong Tangabari, Tangabari Gsa #5091900700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1248 58.7900 1 0 9999 11054726 1 0 3 0 0 -2.6400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900700 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 26-02-2026 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-05-31,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-26 705 137 25.8793241 90.0818311 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 -2.6400 2026-02-19 58.7900 2 2 5091900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342065 6511508 1000516985 JC05S366768 Biplop Koch Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 6501 77.3800 1 0 9999 11055760 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 06-03-2026 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-06 617 123.3000 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 -0.2400 2026-02-21 77.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.300 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516985 6511509 1000331349 JC05S102393 Biplop Sangma Gandhipara Garo, Gandhipara Garo #5080717200 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3544.0600 95.0900 1 0 9999 11055874 1 0 3 0 0 26060.7950 781.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-04 3312009 0 0 0 0 0 0 0 0 0 3630.5900 0 0 Gandhipara Garo, Gandhipara Garo #5080717200 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 3822.5250 0 56.8200 0 2025-12-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-04,2026-03-20,1.000,0.000,3.5333333333333333,106,113 2014-06-04,2026-03-20,1.000,0.000,3.5333333333333333 2025-12-04,2026-03-20,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -13.1400 25.8793243 90.081539 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 26060.7950 2025-12-05 95.0900 2 2 5080717200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.140 ) 0 2025-12-04 2025-12-20 BILLING_FILE MEPDCL1000331349 6511614 1000331252 JC05S102296 Birendra Roram Gandhipara, Gandhipara Garo #5080707500 3312009 1 1 20 3312 DLT 231 1 0 0 0 1952 48.1900 1 0 9999 11055876 1 0 3 0 0 13047.2800 521.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707500 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1727.0300 0 31.2500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 13-09-2022 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-14,2026-03-20,1.000,0.000,4.2000000000000000,126,231 1990-01-01,2026-03-20,1.000,0.000,4.2000000000000000 2025-11-14,2026-03-20,4.2000000000000000,231,1.000,0.000,1 0.1600 2022-09-13 0 -11.3000 25.8759972 90.0818311 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 13047.2800 2025-11-14 115.2000 2 2 5080707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.300 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331252 6511618 1000331382 JC05S102426 Bireth Koch Gandhipara Koch, Gandhipara Garo #5080720500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2802 63.3100 1 0 9999 11056574 1 0 3 0 0 9089.1600 90.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080720500 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 628.5300 0 28.4500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 16-06-2025 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-16 6000 105.5700 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 9089.1600 2026-02-27 63.3100 2 2 5080720500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.570 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331382 6511674 1000331334 JC05S102378 Bironi Sangma Gandhipara Garo, Gandhipara Garo #5080715700 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1265 64.7400 1 0 9999 11055603 1 0 3 0 0 10801.3550 432.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1296.7550 0 41.9500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-14,2026-03-20,1.000,0.000,4.2000000000000000,126,113 2014-06-04,2026-03-20,1.000,0.000,4.2000000000000000 2025-11-14,2026-03-20,4.2000000000000000,113,1.000,0.000,1 0.1600 0 -23.4100 25.878585 90.081539 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 10801.3550 2025-11-14 64.7400 2 2 5080715700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -23.410 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331334 6511685 1000331982 JC05S103027 Bishnu Hajong Tangabari, Tangabari #5090110300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1712 42.9800 1 0 9999 11056116 1 0 3 0 0 2830.9100 28.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110300 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 166.2300 0 29.0200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2640 17-03-2025 0.8400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-17 2640 151.0900 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 2830.9100 2026-02-19 42.9800 2 2 5090110300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.090 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331982 6511686 1000331928 JC05S102973 Bishnu Hajong Tangabari, Tangabari #5090105000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 7878 509.3400 1 0 9999 11036650 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105000 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1608 02-03-2026 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2007-01-25,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 1608 279.1300 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 -0.5000 2026-02-19 509.3400 2 2 5090105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 279.130 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331928 6512045 1000517014 JC05S366877 Bolmopina Sangma Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 855 53.5400 1 0 9999 11082476 1 0 3 0 0 3835.9060 38.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 279.6640 0 41.8200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1556 07-05-2024 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-05-07 1556 91.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3835.9060 2026-02-25 53.5400 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 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517014 6512131 1000331365 JC05S102409 Bong Koch Gandhipara Koch, Gandhipara Garo #5080718800 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2275 72.7900 1 0 9999 11056237 1 0 3 0 0 11919.4420 476.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080718800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1494.8380 0 41.9700 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-14,2026-03-20,1.000,0.000,4.2000000000000000,126,113 2014-11-05,2026-03-20,1.000,0.000,4.2000000000000000 2025-11-14,2026-03-20,4.2000000000000000,113,1.000,0.000,1 0.1600 0 -16.2300 25.8789533 90.0838754 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 11919.4420 2025-11-14 72.7900 2 2 5080718800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.230 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331365 6512352 1000331109 JC05S102153 Brilliant D Shira Balapara, Balapara #5080601400 8414067111 3312009 1 1 20 3312 DLT 231 1 0 0 0 10722 194.4500 1 0 9999 11056211 1 0 3 0 0 -0.0800 12.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080601400 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 8414067111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1268 02-03-2026 0.0800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2004-11-06,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-02 1268 191.6300 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 1248.5200 2026-02-15 194.4500 2 2 5080601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 191.630 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331109 6512417 1000331945 JC05S102990 British Hajong Tangabari, Tangabari #5090106600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 78.0400 1 0 9999 11056111 1 0 3 0 0 13859.3940 138.5900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090106600 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1961.6160 0 56.6600 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 15-03-2022 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 1999-04-27,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-15 0 188.2500 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 13859.3940 2026-02-19 78.0400 2 2 5090106600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331945 6512523 1000344143 JC05S365906 Bulbuli Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3255 68.1300 1 0 9999 11036079 1 0 3 0 0 21220.7400 212.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 3261.0800 0 53.8600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 0 123.5400 25.8793243 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 21220.7400 2026-02-17 68.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344143 6512534 1000331165 JC05S102209 Bustumoni Hajong Balapara, Balapara #5080606900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 38.7400 1 0 9999 11090112 1 0 3 0 0 8962.3300 89.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080606900 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1204.3900 0 34.9500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-05-2024 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2013-10-17,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-05-21 6000 93.3300 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 8962.3300 2026-02-15 38.7400 2 2 5080606900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.330 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331165 6512596 1000331303 JC05S102347 Casabanagar Up School Gandhipara, Gandhipara Garo #5080712600 7005835298 3312009 1 1 20 3312 DLT 231 2 0 0 0 2833 112.6800 1 0 9999 11097331 1 0 3 0 0 -0.1700 66.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080712600 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005835298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6958 19-03-2026 0.1700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,2.000,0.000,0.82142857142857142857,23,231 2013-08-15,2026-03-20,2.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-03-19 6958 162.9800 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 6651.7900 2026-02-25 230.4000 2 2 5080712600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331303 6513092 1000330948 JC05S101992 China Sangma Ambari, Ambari #5080302800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2968 66.2500 1 0 9999 11055980 1 0 3 0 0 3030.6200 30.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080302800 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 153.2500 0 32.1500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 06-05-2025 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2000-02-17,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-06 210 65.1200 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 3030.6200 2026-02-22 66.2500 2 2 5080302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.120 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330948 6513097 1000344062 JC05S365824 Chinbath R Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1685 45.6300 1 0 9999 11082320 1 0 3 0 0 8584.0940 85.8400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1186.8160 0 38.6200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 55.6800 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 8584.0940 2026-02-25 45.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344062 6513237 1000331143 JC05S102187 Chono Kr Hajong Balapara, Balapara #5080604700 8131863107 3312009 1 1 20 3312 DLT 231 1 0 0 0 2023 44.6200 1 0 9999 11056215 1 0 3 0 0 2873.1800 28.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080604700 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 120.3700 0 19.9000 0 2026-02-15 0 0 0 0 8131863107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 25-06-2025 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,231 2013-11-23,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-06-25 1500 76.3900 25.878585 90.081539 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 2873.1800 2026-02-15 115.2000 2 2 5080604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331143 6513310 1000331335 JC05S102379 Christoper Marak Gandhipara Garo, Gandhipara Garo #5080715800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1543.8200 33 1 0 9999 10870 1 0 2 0 0 750.9600 7.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 24.7700 0 8.6900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1326 15-10-2025 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-06-04,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-10-15 1326 66.4200 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 750.9600 2026-02-27 33 2 1 5080715800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.420 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331335 6513340 1000331651 JC05S102696 Clerina Sangma Sonamati, Sonamati #5081209300 6009633316 3312009 1 1 20 3312 DLT 231 1 0 0 0 2855 66.9400 1 0 9999 11049883 1 0 3 0 0 540.8100 5.4100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081209300 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 97.3300 0 3.7500 0 2026-02-25 0 0 0 0 6009633316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5170 17-02-2026 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2014-08-29,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 5170 72.5300 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 540.8100 2026-02-25 115.2000 2 2 5081209300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331651 6513569 1000330812 JC05S101856 Dashorat Hajong Bairagipara, Boiragipara #5080115500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2522 44.4100 1 0 9999 11055790 1 0 3 0 0 24486.0920 244.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115500 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 4066.4380 0 41.9800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 0 29.1700 25.8793243 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 24486.0920 2026-02-17 44.4100 2 2 5080115500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330812 6513683 1000331434 JC05S102478 Debendra Koch Gandhipara Koch, Gandhipara Garo #5080726000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1288 42.9500 1 0 9999 11089558 1 0 3 0 0 23962.7840 479.2600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080726000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 3385.7260 0 32.5600 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-19,2026-03-20,1.000,0.000,3.0333333333333333,91,113 2014-11-05,2026-03-20,1.000,0.000,3.0333333333333333 2025-12-19,2026-03-20,3.0333333333333333,113,1.000,0.000,1 0.1600 0 -22.0400 25.8796941 90.081247 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 23962.7840 2025-12-19 42.9500 2 2 5080726000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -22.040 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000331434 6513769 1000343861 JC05S365253 Debola Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1088 61.4000 1 0 9999 11055881 1 0 3 0 0 886.7400 8.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 6.3300 0 9.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-25 1000 114.1900 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 886.7400 2026-02-16 61.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343861 6514061 1000612567 Devojan Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 61.8600 1 0 9999 11054714 1 0 3 0 0 5557.0980 55.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 567.0520 0 49.9900 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-09-2024 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-09-04 2000 80.6700 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 5557.0980 2026-02-15 61.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.670 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612567 6514427 1000612582 Dimchi S Sangma Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2085 63.3600 1 0 9999 11056049 1 0 3 0 0 882.2500 8.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 11.7500 0 9.5500 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 06-12-2025 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-06 637 120.3200 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 882.2500 2026-02-15 63.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.320 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612582 6514439 1000612428 Dimre A. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2344 58.1000 1 0 9999 11100118 1 0 3 0 0 5163.4000 51.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 251.0800 0 17.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-09-2025 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-03 3000 100.9800 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5163.4000 2026-02-25 58.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612428 6514623 1000612420 Dinseng Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1622 56.5900 1 0 9999 11100115 1 0 3 0 0 8430.4220 84.3000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 995.6680 0 51.1000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-08-2023 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2023-08-31 0 91.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 8430.4220 2026-02-25 56.5900 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 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612420 6514629 1000331242 JC05S102286 Dipak Koch Gandhipara, Gandhipara Garo #5080706500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2873 44.5200 1 0 9999 11056572 1 0 3 0 0 -0.0500 3.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080706500 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 18-03-2026 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 2005-07-22,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-18 391 38.6800 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 388.9500 2026-02-27 115.2000 2 2 5080706500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331242 6514706 1000331409 JC05S102453 Dipjoy Koch Gandhipara Koch, Gandhipara Garo #5080723400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3511 64.6900 1 0 9999 11055671 1 0 3 0 0 6469.1600 64.6900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 678.6000 0 68.1600 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3160 27-08-2024 0.0800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-08-27 3160 80.6700 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 6469.1600 2026-02-22 64.6900 2 2 5080723400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.670 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331409 6514710 1000612415 Dipson Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1744 52.2000 1 0 9999 11075920 1 0 3 0 0 1508.8900 15.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 33.7500 0 16.6000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 28-08-2025 0.7600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-28 3250 112.5800 25.8804181 90.1052017 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1508.8900 2026-02-25 52.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.580 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612415 6514789 1000331152 JC05S102196 Direndro Sangma Balapara, Balapara #5080605600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 68.4600 1 0 9999 11055379 1 0 3 0 0 5329.2460 53.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080605600 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 652.6340 0 55.5600 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 30-08-2024 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2013-10-17,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-08-30 1680 197.6800 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 5329.2460 2026-02-15 68.4600 2 2 5080605600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.680 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331152 6514903 1000331357 JC05S102401 Doinomoni Hajong Gandhipara Hajong, Gandhipara Garo #5080718000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 866 34.0900 1 0 9999 11055739 1 0 3 0 0 762.6300 7.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080718000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 6.5900 0 8.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 21-11-2025 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2014-07-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 428 87.9200 25.8771064 90.081539 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 762.6300 2026-02-16 34.0900 2 2 5080718000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331357 6514981 1000331410 JC05S102454 Dondeswar Koch Gandhipara Koch, Gandhipara Garo #5080723500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1088.3900 28 1 0 9999 126527 1 0 2 0 0 15145.6930 151.4600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723500 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2464.8670 0 25.5400 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 57.4800 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 15145.6930 2026-02-27 28 2 1 5080723500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.480 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331410 6515065 1000331594 JC05S102639 Dorputhi Koch Sonamati Koch, Sonamati #5081203600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2144 50.9700 1 0 9999 11049909 1 0 3 0 0 2271.1600 22.7100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati Koch, Sonamati #5081203600 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 48.6500 0 11.9500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-11-2025 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2013-03-20,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-18 1500 112.6600 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2271.1600 2026-02-21 50.9700 2 2 5081203600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.660 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000331594 6515168 1000331412 JC05S102456 Dulal Koch Gandhipara Koch, Gandhipara Garo #5080723700 3312009 1 1 20 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 26726.2140 534.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 3944.3460 0 0 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-17,2026-03-20,1.000,0.000,3.1000000000000000,93,114 2014-11-05,2026-03-20,1.000,0.000,3.1000000000000000 2025-12-17,2026-03-20,3.1000000000000000,114,1.000,0.000,1 0 0 -14.3500 25.8789545 90.0818311 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 26726.2140 2025-12-17 0 2 1 5080723700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.350 ) 0 2025-12-17 2025-12-31 BILLING_FILE MEPDCL1000331412 6515898 1000342724 JC05S334794 Francis Marak Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2111 50.4700 1 0 9999 11032464 1 0 3 0 0 11560.4300 115.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1651.5900 0 46.1400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 25-02-2022 0.8400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-12-05,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-02-25 0 103.8800 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 11560.4300 2026-02-25 50.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.880 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342724 6516396 1000329857 JC05S100896 Gautam Roy Rangatary Rangatary 7005860971 3312009 1 1 20 3312 CLT 331 6 0 0 0 1164 648 1 0 999999 22001742 8 0 3 0 0 5910.6800 59.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary Rangatary 2026-03-20 0 2JJB05P0242044 0 0 0 0 0 0 0 0 0 29.2800 0 2026-02-07 0 0 0 0 7005860971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 09-02-2026 0.0400 0 0 2 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-07,2026-03-20,6.000,0.000,1.4642857142857143,41,331 2025-07-04,2026-03-20,6.000,0.000,1.4642857142857143 2026-02-07,2026-03-20,1.4642857142857143,331,6.000,0.000,1 0.3000 2026-02-09 10000 707.8400 25.5816145 90.0170519 1279 Garobadha 2026-03-20T01:26:49.370582+05:30 2 0 5910.6800 2026-02-07 648 2 2 5070112400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 707.840 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000329857 6516398 1000342071 JC05S313943 Gayasari Hajong Tangabari, Tangabari Gsa #5091901300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2055 72.1500 1 0 9999 11055965 1 0 3 0 0 2532.3500 25.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091901300 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 80.3200 0 23.8500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-08-2025 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-28 1500 149.5700 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 2532.3500 2026-02-19 72.1500 2 2 5091901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.570 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342071 6516461 1000331627 JC05S102672 Gemble Marak Sonamitigre, Sonamati #5081206900 9000008888 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2077 62.3600 1 0 9999 11048856 1 0 3 0 0 31.8000 0.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206900 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000008888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3800 09-03-2026 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2013-12-18,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-09 3800 101.9500 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 31.8000 2026-02-25 62.3600 2 2 5081206900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.950 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331627 6516613 1000331919 JC05S102964 Girendra Hajong Tangabari, Tangabari #5090104100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2214 77.5600 1 0 9999 11056567 1 0 3 0 0 3939.2000 39.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090104100 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 188.3400 0 30.5500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4343 08-05-2025 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2005-06-04,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-05-08 4343 57.0500 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 3939.2000 2026-02-19 115.2000 2 2 5090104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331919 6516648 1000343849 JC05S365241 Gitdu M Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3723 63.4100 1 0 9999 11060878 1 0 3 0 0 16824.7400 168.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2717.0200 0 43.5900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-10-2024 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-10-24 3000 92.9200 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 16824.7400 2026-02-16 63.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343849 6516665 1000331988 JC05S103033 Gobinda Hajong Tangabari, Tangabari #5090110900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 63.8100 1 0 9999 11054787 1 0 3 0 0 28259.6820 282.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110900 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 4143.8380 0 47.0200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 188.2500 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 28259.6820 2026-02-19 63.8100 2 2 5090110900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331988 6517513 1000331669 JC05S102714 Happyson Marak Alekapara, Akelapara #5081300900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1471 62.1200 1 0 9999 11049414 1 0 3 0 0 7742.4300 77.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081300900 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 637.4700 0 18.1600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-06-2025 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2012-01-12,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-18 1000 79.2900 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 7742.4300 2026-02-25 115.2000 2 2 5081300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331669 6517797 1000330969 JC05S102013 Hemalin Marak Ambari, Ambari #5080304900 9362905358 3312009 1 1 20 3312 DLT 231 1 0 0 0 3422 55 1 0 9999 11094162 1 0 3 0 0 510.1800 5.1000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080304900 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 20.8100 0 3.3000 0 2026-02-22 0 0 0 0 9362905358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2152 14-01-2026 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2013-09-25,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-14 2152 63.8200 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 510.1800 2026-02-22 55 2 2 5080304900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330969 6517798 1000342029 JC05S313895 Hemalina Marak Sonamati, Sonamoti Gsa #5081400800 9000888888 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3292 60.2700 1 0 9999 11049386 1 0 3 0 0 631.4600 6.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400800 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 3.1100 0 6.8000 0 2026-02-25 0 0 0 0 9000888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 24-01-2026 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2018-05-20,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-24 314 126.1200 25.8793175 90.0929304 4695 Sonamoti Gsa 2026-03-20T01:26:49.370582+05:30 2 0 631.4600 2026-02-25 60.2700 2 2 5081400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342029 6517821 1000331389 JC05S102433 Hemonta Koch Gandhipara Koch, Gandhipara Garo #5080721200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 955 22.7400 1 0 9999 11055913 1 0 3 0 0 3537.3630 35.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080721200 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 407.2270 0 23.3900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6620 11-05-2023 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2014-11-05,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-05-11 0 65.5700 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 3537.3630 2026-02-22 30 2 2 5080721200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331389 6518027 1000342067 JC05S313939 Hirany Hajong Tangabari, Tangabari Gsa #5091900900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2011 88.6600 1 0 9999 11055967 1 0 3 0 0 2543.9200 25.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900900 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 62.6100 0 19.5000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-10-2025 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-06-02,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-23 2000 145.7000 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 2543.9200 2026-02-19 88.6600 2 2 5091900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342067 6518313 1000330517 JC05S101561 Insing Ch Momin Maljanggre, Maljanggiri #5070400200 3312009 1 1 20 3312 DLT 231 1 0 0 0 1360 30.2800 1 0 9999 11030957 1 0 3 0 0 1480.9700 88.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-09-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070400200 2026-03-20 0 2JJB05P0242007 0 0 0 0 0 0 0 26.6300 0 9.7800 0 2025-09-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 20-05-2025 0.6200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-09-09,2026-03-20,1.000,0.000,6.3646408839779005,192,231 1998-06-22,2026-03-20,1.000,0.000,6.3646408839779005 2025-09-09,2026-03-20,6.3646408839779005,231,1.000,0.000,1 0.1600 2025-05-20 156 -25.8700 25.8774755 90.0824152 2771 Maljanggiri 2026-03-20T01:26:49.370582+05:30 2 0 1480.9700 2025-09-09 115.2000 2 2 5070400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -25.870 ) 0 2025-09-09 2025-09-23 BILLING_FILE MEPDCL1000330517 6518405 1000331887 JC05S102932 Jadob Barman Tangabari, Tangabari #5090100900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 866 61.2400 1 0 9999 11098880 1 0 3 0 0 19010.9900 190.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090100900 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1854.6300 0 27.7000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 01-04-2025 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-04-01 6000 149.8900 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 19010.9900 2026-02-19 115.2000 2 2 5090100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331887 6518503 1000343859 JC05S365251 Jagadish Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3049 50 1 0 9999 4627843 1 0 3 0 0 1554.5100 15.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 5.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.3900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 1000 93.7300 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 1554.5100 2026-02-16 50 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343859 6518511 1000331391 JC05S102435 Jahar Koch Gandhipara Koch, Gandhipara Garo #5080721400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2795 71.7300 1 0 9999 11056222 1 0 3 0 0 7842.4550 78.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080721400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 916.5850 0 52.7700 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1221 14-12-2023 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-12-14 0 78.2200 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 7842.4550 2026-02-27 71.7300 2 2 5080721400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.220 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331391 6518979 1000612419 Jebitha R. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 51.8400 1 0 9999 11048796 1 0 3 0 0 4706.3950 47.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 431.5350 0 47.4700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 13-05-2024 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-05-13 440 80.4300 25.8804181 90.1052017 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4706.3950 2026-02-25 51.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612419 6519079 1000344109 JC05S365872 Jengme Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3172 15 1 0 9999 4643514 1 0 3 0 0 5925.1210 59.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 719.9190 0 35.9900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 28-03-2022 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-03-28 0 53.0300 25.8804181 90.1052017 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5925.1210 2026-02-25 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344109 6519081 1000331685 JC05S102730 Jengmi Marak Alekapara, Akelapara #5081302500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3422 63.6400 1 0 9999 11049413 1 0 3 0 0 13530 135.3000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081302500 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 1274.1200 0 25.1500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-06-2025 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2015-10-09,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-06-18 1000 122.7000 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 13530 2026-02-25 115.2000 2 2 5081302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.700 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331685 6519150 1000343846 JC05S365238 Jenita Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1088 66.7700 1 0 9999 11055270 1 0 3 0 0 8860.9470 88.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1180.2830 0 42.6600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2024 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-10-01,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-10-24 1000 144.9800 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 8860.9470 2026-02-16 66.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343846 6520229 1000331362 JC05S102406 Jotiswar Hajong Gandhipara Hajong, Gandhipara Garo #5080718500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1378 48.0800 1 0 9999 11055234 1 0 3 0 0 17638.8400 176.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080718500 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2607.4400 0 32.4600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 2014-07-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 0 68.5800 25.5827255 89.9934424 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 17638.8400 2026-02-18 48.0800 2 2 5080718500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331362 6520293 1000516986 JC05S366769 Joydev Koch Sonamite, Sonamati 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1997.7700 60 1 0 9999 4644328 1 0 2 0 0 20815.2000 1040.7600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 2744.9200 0 60.9700 0 2025-10-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-10-17,2026-03-20,1.000,0.000,5.0993377483443709,154,113 2020-09-30,2026-03-20,1.000,0.000,5.0993377483443709 2025-10-17,2026-03-20,5.0993377483443709,113,1.000,0.000,1 0.1600 0 -16.5100 25.8771065 90.081247 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 20815.2000 2025-10-17 60 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.510 ) 0 2025-10-17 2025-10-31 BILLING_FILE MEPDCL1000516986 6520412 1000343647 JC05S344092 Juli Koch Sonamite Koch Ss, Sonamati 9366327400 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2144 45.6400 1 0 9999 11049906 1 0 3 0 0 3962.8900 51.1900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366327400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 17-03-2026 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-17 1300 102.5800 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5119.4500 2026-02-21 45.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.580 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343647 6520488 1000334099 JC05S119611 Junilla C Marak Golagre, Golagre #5160101500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1611 30.9800 1 0 9999 11087926 1 0 3 0 0 19404.2970 194.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160101500 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 3152.9530 0 31.8600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-07-2022 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2003-12-23,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2022-07-05 0 30.9400 25.8804181 90.1052017 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 19404.2970 2026-02-25 115.2000 2 2 5160101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000334099 6520630 1000331007 JC05S102051 Kajuli Hajonh Kathalbari, Kathalbari #5080403700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2714 60.1000 1 0 9999 11054817 1 0 3 0 0 2857.0500 28.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080403700 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 177.5600 0 28.7000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5490 21-03-2025 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-21 5490 52.1500 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 2857.0500 2026-02-22 60.1000 2 2 5080403700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.150 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331007 6520795 1000331940 JC05S102985 Kalyani Hajong Tangabari, Tangabari #5090106100 8787573436 3312009 1 1 20 3312 DLT 231 1 0 0 0 3788 74.3900 1 0 9999 11055970 1 0 3 0 0 2796.1800 27.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090106100 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 101.3000 0 20.8200 0 2026-02-19 0 0 0 0 8787573436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-08-2025 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2011-11-10,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-08-28 2000 115.3600 25.8793238 90.0824152 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 2796.1800 2026-02-19 115.2000 2 2 5090106100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331940 6520846 1000612448 Kamem Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4923 93 1 0 9999 237212 1 0 3 0 0 12793.6290 127.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1862.5910 0 42.0500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 55.6800 25.8804181 90.1052017 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 12793.6290 2026-02-25 93 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612448 6520947 1000344188 JC05S365973 Kandalu Barman Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1744 54.6400 1 0 9999 11055807 1 0 3 0 0 4564.5380 45.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 426.6420 0 45.4100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 22-11-2023 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-11-22 0 62.5400 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 4564.5380 2026-02-17 54.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344188 6521101 1000857804 Kazoli Begum Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1432 55.5500 1 0 9999 4692032 1 0 3 0 0 7076.7440 70.7700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 889.4060 0 43.3500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2023-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 0 55.6900 25.8793238 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 7076.7440 2026-02-13 55.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857804 6521206 1000612440 Kenjak Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5075 93 1 0 9999 242182 1 0 3 0 0 5473.9990 54.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 555.4310 0 49.6500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 28-03-2024 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-28 300 55.6800 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 5473.9990 2026-02-25 93 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612440 6521329 1000332004 JC05S103049 Khudiram Hajong Tangabari, Tangabari #5090112600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3922.9800 21 1 0 9999 128027 1 0 2 0 0 3898.9590 38.9900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090112600 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 571.6110 0 19.2900 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-08-2023 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-08-24 0 26.9400 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 3898.9590 2026-02-19 21 2 1 5090112600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000332004 6521529 1000331219 JC05S102263 Klinson Sangma Gandhipara, Gandhipara Garo #5080704200 9365081312 3312009 1 1 20 3312 DLT 231 1 0 0 0 4311 147.1000 1 0 9999 11097332 1 0 3 0 0 1196.8600 11.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080704200 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 38.8700 0 9.4000 0 2026-02-27 0 0 0 0 9365081312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2925 04-12-2025 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 2003-09-15,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-04 2925 96.7000 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1196.8600 2026-02-27 147.1000 2 2 5080704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331219 6521601 1000344156 JC05S365929 Koloona Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1125 55.3900 1 0 9999 11055806 1 0 3 0 0 6841.1740 68.4100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 833.2360 0 41.2300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 0 113.8700 25.8793243 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 6841.1740 2026-02-17 55.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344156 6521608 1000331664 JC05S102709 Komperth Marak Alekapara, Akelapara #5081300400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4911 55.4500 1 0 9999 11049412 1 0 3 0 0 7974.4300 79.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081300400 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 796.5300 0 47.3400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 28-03-2024 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2011-12-09,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2024-03-28 10000 118.9400 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 7974.4300 2026-02-25 115.2000 2 2 5081300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.940 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331664 6521675 1000858789 Kormot Ali Teporpara 9707017071 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1438 54.3700 1 0 9999 4628051 1 0 3 0 0 7124.7960 71.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 891.8640 0 43.9500 0 2026-02-13 0 0 0 0 9707017071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2023-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 0 60.5200 25.8793238 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 7124.7960 2026-02-13 54.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858789 6521874 1000331396 JC05S102440 Krishno Koch Gandhipara Koch, Gandhipara Garo #5080721900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1068 55.7600 1 0 9999 11055917 1 0 3 0 0 5768.6240 57.6900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080721900 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 624.3360 0 44.1900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 12-01-2022 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-01-12 0 93 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 5768.6240 2026-02-27 55.7600 2 2 5080721900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.000 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331396 6522047 1000331304 JC05S102348 Kunna Momin Gandhipara, Gandhipara Garo #5080712700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1521.5200 34 1 0 9999 45748 1 0 2 0 0 9744.8750 97.4500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080712700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1273.4650 0 34.3200 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-08-2023 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 2013-09-14,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2023-08-07 0 74.2400 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 9744.8750 2026-02-27 34 2 1 5080712700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.240 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331304 6522619 1000344155 JC05S365928 Lilima Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 67.9900 1 0 9999 11088547 1 0 3 0 0 -8.1600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 25-02-2026 0.1600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 450 90.6600 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -8.1600 2026-02-17 67.9900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344155 6522632 1000344162 JC05S365935 Lina Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2598 122.0200 1 0 9999 11035401 1 0 3 0 0 8678.0100 102.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-03-2026 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-05 3000 70.9300 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 10256.8000 2026-02-17 122.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344162 6522801 1000517057 JC05S368921 Lolitha N Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3352 80.2400 1 0 9999 11055871 1 0 3 0 0 8499.5100 85 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 242.6500 0 9.8000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 28-11-2025 0.0400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2020-12-22,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-28 10000 63.9900 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 8499.5100 2026-02-27 80.2400 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 : 63.990 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517057 6523197 1000331984 JC05S103029 Makhan Hajong Tangabari, Tangabari #5090110500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 87.2000 1 0 9999 11055588 1 0 3 0 0 17944.8280 179.4500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110500 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 2720.9920 0 54.9100 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 91.5500 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 17944.8280 2026-02-19 87.2000 2 2 5090110500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331984 6523280 1000344160 JC05S365933 Malindra Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 130.8300 1 0 9999 11055762 1 0 3 0 0 8698.0140 86.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 984.9960 0 68.3100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-11-2023 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-11-14 0 98.6000 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 8698.0140 2026-02-17 130.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344160 6523377 1000330738 JC05S101782 Mamoni Rishi Bairagipara, Boiragipara #5080108100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1322 42.9100 1 0 9999 11055808 1 0 3 0 0 3887.8700 38.8800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108100 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 150.5500 0 3.3500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.2300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 5000 64.7900 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 3887.8700 2026-02-17 115.2000 2 2 5080108100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330738 6523482 1000331428 JC05S102472 Manik Koch Gandhipara Koch, Gandhipara Garo #5080725400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 53.0800 1 0 9999 11054839 1 0 3 0 0 8357.0200 83.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080725400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 879.4600 0 28.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-01-2025 0.1700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-01-07 2000 90.6600 25.8793175 90.0929304 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 8357.0200 2026-02-27 53.0800 2 2 5080725400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.660 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331428 6523496 1000344079 JC05S365841 Manisha Ch Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1576 61.4700 1 0 9999 11082520 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 493 03-03-2026 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 493 99.0400 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 -0.3500 2026-02-25 61.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.040 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344079 6523839 1000331018 JC05S102062 Marthina Marak Kathalbari, Kathalbari #5080404800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2989 33 1 0 9999 55908 1 0 3 0 0 1778.8700 17.7900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080404800 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 67.4400 0 10.4500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2110 07-10-2025 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2015-02-19,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-07 2110 49.3200 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 1778.8700 2026-02-22 33 2 1 5080404800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331018 6523935 1000331418 JC05S102462 Maya Koch Gandhipara Koch, Gandhipara Garo #5080724300 8798581429 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 6255 189.2100 1 0 9999 11054849 1 0 3 0 0 14471.7600 144.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080724300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1242.0900 0 135.2600 0 2026-02-27 0 0 0 0 8798581429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5685 10-09-2024 0.8900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-09-10 5685 186.7000 25.8793175 90.0929304 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 14471.7600 2026-02-27 189.2100 2 2 5080724300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.700 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331418 6524265 1000331557 JC05S102602 Md Monowar Hussain Teporpara, Teporpara #5081111000 7005749855 3312009 1 1 20 3312 DLT 231 1 0 0 0 4827.1800 244.3300 1 0 9999 11060880 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 5369.6000 0 0 Teporpara, Teporpara #5081111000 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005749855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 03-02-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2017-12-05,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-03 568 81.4600 25.8771057 90.0827072 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 -0.9100 2026-02-01 244.3300 2 2 5081111000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000331557 6524301 1000331546 JC05S102591 Md Nuraul Amen Teporpara, Teporpara #5081109900 8974640360 3312009 1 1 20 3312 DLT 231 1 0 0 0 2411 74.8700 1 0 9999 11054058 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081109900 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974640360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1188 16-02-2026 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,231 2016-03-14,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1188 94.0300 25.8793238 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 -0.6500 2026-02-13 115.2000 2 2 5081109900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331546 6524380 1000331538 JC05S102583 Md Samad Sk Teporpara, Teporpara #5081109100 6001058204 3312009 1 1 20 3312 DLT 231 1 0 0 0 2711 64.0900 1 0 9999 11054421 1 0 3 0 0 25.7500 8.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081109100 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6001058204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 09-03-2026 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,231 2015-11-27,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-09 800 83.3500 25.8793238 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 810.8000 2026-02-13 115.2000 2 2 5081109100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331538 6524433 1000612581 Mebina Ch Marak Garobadha Balapara Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2155 58.2200 1 0 9999 11055377 1 0 3 0 0 12542.1550 125.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Balapara Betasing 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 1609.6450 0 56 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 112.5800 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 12542.1550 2026-02-15 58.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.580 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000612581 6524442 1000857867 Md.Gahanur Ali Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 880 30 1 0 9999 4627450 1 0 2 0 0 5302.8200 53.0300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 51.9000 0 0.9200 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2023-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-05 3000 16.2500 25.8793238 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 5302.8200 2026-02-13 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857867 6524598 1000344119 JC05S365882 Menalli Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2065 40 1 0 9999 4643522 1 0 3 0 0 13708.5050 137.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 2076.7550 0 35.6200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 59.4000 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 13708.5050 2026-02-25 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.400 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344119 6525229 1000331892 JC05S102937 Mina Hajong Tangabari, Tangabari #5090101400 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 3566 120.6600 1 0 9999 11056114 1 0 3 0 0 -1.3400 14.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090101400 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 05-03-2026 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-05 1525 151.1200 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 1491.0500 2026-02-19 120.6600 2 2 5090101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.120 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331892 6525249 1000861471 Minarul Islam Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1421 115 1 0 9999 1428576780 1 0 3 0 0 6314.5340 63.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242062 0 0 0 0 0 0 0 742.7460 0 43.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2024-04-30,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 0 68.2600 25.8793238 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 6314.5340 2026-02-13 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000861471 6525663 1000639817 Modhumita N Marak Ambari 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 69.9700 1 0 9999 11089557 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 24-02-2026 0.3100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2022-09-20,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 456 91.2300 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 -0.3100 2026-02-22 69.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.230 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000639817 6525756 1000330772 JC05S101816 Mohendro Hajong Bairagipara, Boiragipara #5080111500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1988 58.4500 1 0 9999 11092794 1 0 3 0 0 4191.9680 41.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111500 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 363.8320 0 35.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2025 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-01-20 2000 69.3900 25.8789543 90.0821231 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 4191.9680 2026-02-17 58.4500 2 2 5080111500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330772 6525757 1000857632 Mohial Sk Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1498 57.7900 1 0 9999 4625103 1 0 3 0 0 2506.9400 25.0700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 96.0100 0 13.7500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-09-2025 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2023-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-09-24 1000 67.2900 25.8793238 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 2506.9400 2026-02-13 57.7900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857632 6525888 1000330764 JC05S101808 Molina Sarkar Bairagipara, Boiragipara #5080110700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2855 62.4500 1 0 9999 11035410 1 0 3 0 0 21965.0300 219.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110700 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 437.9600 0 2.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-02-2026 0.9600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-03 3000 36.2400 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 21965.0300 2026-02-17 62.4500 2 2 5080110700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330764 6525898 1000857664 Momila Bibi Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1459 59.0200 1 0 9999 4690676 1 0 3 0 0 1930.2700 19.3000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 64.7500 0 14.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-09-2025 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2023-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-09-25 1000 76 25.8789543 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 1930.2700 2026-02-13 59.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857664 6525960 1000331190 JC05S102234 Moneswar Roy Gandhipara, Gandhipara Garo #5080701300 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4575 191.2300 1 0 9999 11055680 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080701300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1104 09-03-2026 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 1104 172.3300 25.9085019 90.1157231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 -0.5100 2026-02-27 191.2300 2 2 5080701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331190 6526187 1000342060 JC05S313932 Montu Hajong Tangabari, Tangabari Gsa #5091900200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 60.5100 1 0 9999 11055963 1 0 3 0 0 9689.9810 96.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1311.0490 0 32.9200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-01-2024 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-05-26,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-01-30 0 214.5200 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 9689.9810 2026-02-19 60.5100 2 2 5091900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 214.520 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342060 6526261 1000857633 Morzina Khatun Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1432 55.9800 1 0 9999 4692247 1 0 3 0 0 1683.9300 16.8400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 44.7300 0 12.1000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4620 27-10-2025 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2023-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-10-27 4620 51.4900 25.8789543 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 1683.9300 2026-02-13 55.9800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857633 6526283 1000331470 JC05S102515 Motior Rahman Teporpara, Teporpara #5081102300 8837066331 3312009 1 1 20 3312 DLT 231 1 0 0 0 5135 123.5300 1 0 9999 11061654 1 0 3 0 0 4439.8000 44.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081102300 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 116.7200 0 31.1500 0 2026-02-13 0 0 0 0 8837066331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-09-2025 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,231 2004-12-13,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-09-25 2000 195.3700 25.8789543 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 4439.8000 2026-02-13 123.5300 2 2 5081102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331470 6526342 1000857663 Moyna Khatun Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1398 53.0400 1 0 9999 4654209 1 0 3 0 0 4880.2600 48.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 92.8400 0 3.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-02-2026 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2023-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-05 500 57.6200 25.8789543 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 4880.2600 2026-02-13 53.0400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857663 6526397 1000344146 JC05S365909 Mukta Barman Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2011 58.4600 1 0 9999 11036072 1 0 3 0 0 7753.9100 77.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 641.9000 0 26.5500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-05-2025 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-05-16 3000 80.0300 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 7753.9100 2026-02-17 58.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344146 6526406 1000330765 JC05S101809 Mukutabal Hajong Bairagipara, Boiragipara #5080110800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 64.9600 1 0 9999 11055782 1 0 3 0 0 3935.6340 39.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110800 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 324.9260 0 38.2600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-05-2024 0.1800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-05-24 500 91.6300 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 3935.6340 2026-02-17 64.9600 2 2 5080110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330765 6526553 1000331893 JC05S102938 Nagendra Hajong Tangabari, Tangabari #5090101500 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 968 92 1 0 999999 N_808949 1 0 3 0 0 2204.6400 22.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090101500 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 69.7000 0 15.7500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 11-08-2025 0.9100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-08-11 1060 74.4600 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 2204.6400 2026-02-19 92 2 1 5090101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331893 6526656 1000857649 Nakida Parbin Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1432 53.1800 1 0 9999 4701826 1 0 3 0 0 3688.8100 36.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 158.8800 0 12.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-09-2025 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2023-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-09-24 4000 55.6900 25.8789543 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 3688.8100 2026-02-13 53.1800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857649 6527084 1000868997 Nashirul Islam Nashirul Islam-Gazibor Rahman-Teporpara 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 923 31.8300 1 0 9999 11100748 1 0 3 0 0 6562.5370 65.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Nashirul Islam-Gazibor Rahman-Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 707.4430 0 46.1500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,231 2024-06-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,1.000,0.000,1 0.1600 0 52.2200 25.8782148 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 6562.5370 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000868997 6527509 1000331247 JC05S102291 Nensing Marak Gandhipara, Gandhipara Garo #5080707000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 4122 62.1300 1 0 9999 11055467 1 0 3 0 0 947.1600 9.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 5.0900 0 6.7000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 27-11-2025 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 2008-02-12,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-27 3390 96.7000 25.8763642 90.0865041 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 947.1600 2026-02-27 115.2000 2 2 5080707000 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331247 6527708 1000331533 JC05S102578 New Masjid Teporpara Teporpara, Teporpara #5081108600 9954858540 3312009 1 1 20 3312 DLT 231 1 0 0 0 2621 27 1 0 9999 298115 1 0 3 0 0 3806.3300 38.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108600 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 138.7200 0 14.2500 0 2026-02-13 0 0 0 0 9954858540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-09-2025 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,231 2014-11-29,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-09-24 5000 60.9200 25.8789543 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 3806.3300 2026-02-13 27 2 1 5081108600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331533 6527817 1000344186 JC05S365971 Nijo Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1589 74.3500 1 0 9999 11056004 1 0 3 0 0 12223.1490 122.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1710.1310 0 55.8500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 0 105.1700 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 12223.1490 2026-02-17 74.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344186 6527876 1000330801 JC05S101845 Nikonju Das Bairagipara, Boiragipara #5080114400 7005536895 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 977.6300 27 1 0 9999 210717 1 0 2 0 0 2496.7490 24.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114400 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 243.8510 0 25.1600 0 2026-02-17 0 0 0 0 7005536895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-06-2024 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-06-22 1000 48.5000 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 2496.7490 2026-02-17 27 2 1 5080114400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330801 6528150 1000331351 JC05S102395 Nipur Sangma Gandhipara, Gandhipara Garo #5080717400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1955 58.5100 1 0 9999 11055873 1 0 3 0 0 8384.0800 83.8400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080717400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 180.4000 0 3.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 12-02-2026 0.1700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-07-02,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 2100 59.2200 25.8763642 90.0865041 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 8384.0800 2026-02-27 58.5100 2 2 5080717400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331351 6528373 1000331125 JC05S102169 Nishi Kanta Paul Balapara, Balapara #5080602900 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2355 88.2300 1 0 9999 11055563 1 0 3 0 0 22131.5150 221.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080602900 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 2968.8650 0 66.4100 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 1999-04-30,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 285.3600 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 22131.5150 2026-02-15 88.2300 2 2 5080602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 285.360 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331125 6528380 1000331668 JC05S102713 Nisuti R Marak Alekapara, Akelapara #5081300800 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2188 65.9100 1 0 9999 11094264 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081300800 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 03-03-2026 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2012-01-12,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 700 96.7000 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 -0.8000 2026-02-25 115.2000 2 2 5081300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331668 6528491 1000331162 JC05S102206 Nobin Sangma Balapara, Balapara #5080606600 9000000000 3312009 1 1 20 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 29357.2560 293.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara #5080606600 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 4860.2640 0 0 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,114 2013-10-17,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,114,1.000,0.000,1 0 0 123.1700 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 29357.2560 2026-02-15 0 2 1 5080606600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.170 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000331162 6528493 1000857634 Nobiton Bibi Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1088 44 1 0 9999 4626226 1 0 3 0 0 3999.2460 279.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2025-07-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 286.3840 0 27 0 2025-07-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 30-04-2024 0.3700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-07-27,2026-03-20,1.000,0.000,7.7695473251028807,236,113 2023-09-01,2026-03-20,1.000,0.000,7.7695473251028807 2025-07-27,2026-03-20,7.7695473251028807,113,1.000,0.000,1 0.1600 2024-04-30 1245 -17.0300 25.8782155 90.081247 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 3999.2460 2025-07-27 44 2 1 N/A 395.8800 43.9900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -17.030 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000857634 6528714 1000612450 Nonjeng Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1211 58.3300 1 0 9999 11090000 1 0 3 0 0 1294.0100 22.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-03-2026 0.9900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-18 1000 121.2900 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2200.9900 2026-02-25 58.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612450 6528880 1000517065 JC05S368929 Noritha M Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1933 58.7700 1 0 9999 11055367 1 0 3 0 0 8287.2000 82.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 649.3900 0 24.0500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 19-05-2025 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2020-12-22,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-19 6000 69.7900 25.9085019 90.1157231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 8287.2000 2026-02-27 58.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.790 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517065 6529015 1000343857 JC05S365249 Numita Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3411 67.0800 1 0 9999 11055957 1 0 3 0 0 772.7200 7.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 14.6700 0 8.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 934 28-11-2025 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 2020-10-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-28 934 99.5300 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 772.7200 2026-02-18 67.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343857 6529078 1000331244 JC05S102288 Nurmilla Koch Gandhipara, Gandhipara Garo #5080706700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 5144 264.9200 1 0 9999 11095933 1 0 3 0 0 16824.7100 168.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080706700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 471.1400 0 13.6700 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-12-2025 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 2000 157.8200 25.9085019 90.1157231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 16824.7100 2026-02-27 264.9200 2 2 5080706700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.820 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331244 6529149 1000331929 JC05S102974 Ohella Hajong Tangabari, Tangabari #5090105100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1755 57.7600 1 0 9999 11056248 1 0 3 0 0 3587.1300 35.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105100 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 156.5800 0 27.1000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 13-05-2025 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2007-05-19,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-05-13 2850 128.6100 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 3587.1300 2026-02-19 115.2000 2 2 5090105100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331929 6529560 1000331570 JC05S102615 Panchu Marak Sonamati, Sonamati #5081201200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 991 41.4800 1 0 9999 11100413 1 0 3 0 0 1961.7300 19.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081201200 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 73.8900 0 13.8500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 18-08-2025 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1999-03-08,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-08-18 1430 54.1500 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1961.7300 2026-02-25 115.2000 2 2 5081201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331570 6529703 1000331184 JC05S102228 Paresh Koch Gandhipara, Gandhipara Garo #5080700700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1203 43.1800 1 0 9999 11055696 1 0 3 0 0 690.4000 6.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080700700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 5.0500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 23-12-2025 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-23 324 97.6700 25.8793175 90.0929304 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 690.4000 2026-02-25 115.2000 2 2 5080700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331184 6529802 1000343873 JC05S365273 Paskalina Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1589 66.6500 1 0 9999 11055261 1 0 3 0 0 -0.4200 9.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1014 17-03-2026 0.4200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 2020-10-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-17 1014 122.7400 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 985.6300 2026-02-18 66.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343873 6529853 1000330991 JC05S102035 Pebuline Sangma Katholbari, Kathalbari #5080402100 9862664342 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2411 89 1 0 9999 11069489 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Kathalbari #5080402100 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9862664342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 24-02-2026 0.2300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2001-05-22,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 233 48.6100 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 -0.2300 2026-02-22 89 2 2 5080402100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330991 6529979 1000330819 JC05S101863 Perula A Marak Bairagipara, Boiragipara #5080116200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2855 40.8500 1 0 9999 11080467 1 0 3 0 0 17123.0600 171.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080116200 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1842.9900 0 23.3000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-03-2025 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 2016-05-27,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-03-03 5000 32.8800 25.8808019 90.0832913 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 17123.0600 2026-02-17 115.2000 2 2 5080116200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330819 6530069 1000343629 JC05S344073 Phuldar Koch Sentapara Ss, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1745 61.0200 1 0 9999 11049902 1 0 3 0 0 1015.2900 10.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sentapara Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 12.9200 0 11.2000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 743 28-10-2025 0.5900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-28 743 103.1500 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1015.2900 2026-02-21 61.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.150 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343629 6530082 1000331666 JC05S102711 Pijus Ch Marak Alekapara, Akelapara #5081300600 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 5041.7200 33 1 0 9999 455314 1 0 2 0 0 368.4800 3.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081300600 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 6.8200 0 2.2400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 17-02-2026 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2011-12-09,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 693 43.2300 25.8793173 90.0932225 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 368.4800 2026-02-25 33 2 1 5081300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331666 6530524 1000331355 JC05S102399 Poresh Hajong Gandhipara Hajong, Gandhipara Garo #5080717800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1366 43.5300 1 0 9999 11055954 1 0 3 0 0 4.8500 0.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080717800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 27-02-2026 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 2014-07-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 700 73.4200 25.5827255 89.9934424 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 4.8500 2026-02-18 43.5300 2 2 5080717800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331355 6530588 1000331985 JC05S103030 Pospu Hajong Tangabari, Tangabari #5090110600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2744 72.4500 1 0 9999 11054725 1 0 3 0 0 631.7200 6.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090110600 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 0 0 6.3300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 07-01-2026 0.9500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-07 2210 118.5300 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 631.7200 2026-02-19 72.4500 2 2 5090110600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331985 6530750 1000331993 JC05S103038 Prankantha Hajong Tangabari, Tangabari #5090111500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2088 53.0400 1 0 9999 11054782 1 0 3 0 0 10459.7430 104.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090111500 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1411.9470 0 44.4000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 29-03-2022 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-29 0 165.5600 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 10459.7430 2026-02-19 53.0400 2 2 5090111500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331993 6530752 1000331971 JC05S103016 Pranoy Hajong Tangabari, Tangabari #5090109200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1344 67.6500 1 0 9999 11055585 1 0 3 0 0 8745.1880 87.4500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109200 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 1084.4220 0 41.6200 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2022 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-09 0 186.3200 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 8745.1880 2026-02-19 67.6500 2 2 5090109200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.320 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331971 6530898 1000516984 JC05S366767 Premika Koch Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 57.6300 1 0 9999 11055830 1 0 3 0 0 7695.7770 76.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 996.4730 0 45.0100 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-08-2023 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-08-29 0 91.6300 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 7695.7770 2026-02-21 57.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516984 6531236 1000330813 JC05S101857 Proloy Hajong Bairagipara, Boiragipara #5080115600 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1855 59.2100 1 0 9999 11055465 1 0 3 0 0 5620 56.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115600 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 396.7600 0 21.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-05-2025 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 2014-05-24,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-05-02 3000 64.7900 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 5620 2026-02-17 115.2000 2 2 5080115600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330813 6531436 1000342589 JC05S329471 Punapati Hajong Boiragipara Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1544 60.2100 1 0 9999 11080388 1 0 3 0 0 553.6400 5.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1.3100 0 6.1000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-12-2025 0.9500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2019-12-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-16 2000 95.4200 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 553.6400 2026-02-17 60.2100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342589 6531445 1000330981 JC05S102025 Purandar Hajong Katholbari, Kathalbari #5080401100 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 775 3 1 0 9999 11062044 1 0 3 0 0 1973.5200 19.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari, Kathalbari #5080401100 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 103.3600 0 7.6600 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-02-2025 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2006-02-16,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-02-17 1200 32.8800 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 1973.5200 2026-02-22 3 2 2 5080401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330981 6531933 1000330791 JC05S101835 Rajkumar Hajong Bairagipara, Boiragipara #5080113400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1955 65.5500 1 0 9999 11049646 1 0 3 0 0 766.8400 7.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080113400 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 9.5300 0 8.4500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 17-12-2025 0.1800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-17 333 91.7900 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 766.8400 2026-02-17 65.5500 2 2 5080113400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330791 6532290 1000344141 JC05S365904 Ramu Bala Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2001 84.1000 1 0 9999 11095166 1 0 3 0 0 4822.3000 48.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 261.2300 0 27.1600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-08-2025 0.3100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-12 1000 125.2300 25.8793243 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 4822.3000 2026-02-17 84.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344141 6532291 1000330956 JC05S102000 Ramu Hajong Ambari, Ambari #5080303600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1422 19 1 0 9999 11055664 1 0 3 0 0 -1.5300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080303600 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 24-02-2026 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2012-06-15,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 1390 68.9900 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 -1.5300 2026-02-22 19 2 2 5080303600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.990 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330956 6532548 1000330705 JC05S101749 Ranjit Kr Hajong Bairagipara, Boiragipara #5080104800 9000000000 3312009 1 1 20 3312 DLT 231 2 0 0 0 6522 233.6800 1 0 9999 11047478 1 0 3 0 0 2773.9600 27.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080104800 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 18.6100 0 21.6200 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3010 13-11-2025 0.8100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,2.000,0.000,1.1071428571428571,31,231 2004-10-20,2026-03-20,2.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-11-13 3010 235.4700 25.8793243 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 2773.9600 2026-02-17 233.6800 2 2 5080104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330705 6532557 1000331179 JC05S102223 Ranjit Sing Giri Gandhipara, Gandhipara Garo #5080700200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1250.2000 48 1 0 9999 19400 1 0 2 0 0 3077.6300 30.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080700200 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 119.9300 0 21.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-06-2025 0.4900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-11 1500 65.8800 25.9085019 90.1157231 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 3077.6300 2026-02-27 48 2 1 5080700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.880 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331179 6532632 1000343662 JC05S344108 Rasanta Koch Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1655 50.1500 1 0 9999 11049038 1 0 3 0 0 4271.7100 42.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 225.3800 0 17.2000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-08-2025 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-12 2000 82.2000 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4271.7100 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 : 82.200 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343662 6532797 1000343636 JC05S344081 Rastramoni Koch Sonamite Koch Ss, Sonamati 9862911803 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1302 68.1300 1 0 9999 11048828 1 0 3 0 0 1456.8700 14.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 16.6000 0 15.2000 0 2026-02-21 0 0 0 0 9862911803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-10-2025 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-29 500 114.9200 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 1456.8700 2026-02-21 68.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.920 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343636 6532798 1000632500 Ratan Das Balapara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 59.1800 1 0 9999 11069189 1 0 3 0 0 4189.3400 41.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 197.5600 0 19.9000 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-08-2025 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2022-03-25,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-08-28 2000 91.3100 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 4189.3400 2026-02-15 59.1800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.310 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000632500 6532802 1000631891 Ratan Das Ratan Das-Bholu Das-BALAPARA 9999999999 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2274.0400 91 1 0 9999 4692882 1 0 2 0 0 26551.6100 265.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ratan Das-Bholu Das-BALAPARA 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 3972 0 93.7000 0 2026-02-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2021-06-19,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 0 88.2600 25.8789548 90.081247 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 26551.6100 2026-02-15 91 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.260 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000631891 6532982 1000331952 JC05S102997 Rekha Hajong Tangabari, Tangabari #5090107300 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 63.4100 1 0 9999 11056481 1 0 3 0 0 6451.3250 64.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090107300 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 687.3650 0 46.0300 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 05-09-2023 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-09-05 0 69.3100 25.8771064 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 6451.3250 2026-02-19 63.4100 2 2 5090107300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331952 6533081 1000516975 JC05S366758 Renesh Koch Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 46.7400 1 0 9999 11054843 1 0 3 0 0 9193.7570 91.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1290.7630 0 34.3700 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 10-05-2022 0.1100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2022-05-10 0 102.2700 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 9193.7570 2026-02-21 46.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.270 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516975 6533325 1000331599 JC05S102644 Rikjeng Sangma Sonamitigre, Sonamati #5081204100 9000088888 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1855 45.1500 1 0 9999 11082473 1 0 3 0 0 8965.3820 89.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204100 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1225.1080 0 40.5700 0 2026-02-25 0 0 0 0 9000088888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 14-06-2022 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2013-12-18,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2022-06-14 0 101.9500 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 8965.3820 2026-02-25 45.1500 2 2 5081204100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.950 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331599 6533470 1000861048 Rina Mallick Boiragipara 8837389448 3312009 1 1 20 3312 DLT 231 1 0 0 0 878 115 1 0 9999 RE1107655 1 0 3 0 0 807.7800 8.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 16.8700 0 5.9000 0 2026-02-17 0 0 0 0 8837389448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 06-01-2026 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 2024-05-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-06 1450 76.3900 25.8793243 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 807.7800 2026-02-17 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000861048 6533602 1000344190 JC05S365975 Rita Das Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5525 72.5900 1 0 9999 11095161 1 0 3 0 0 27517.8350 275.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 3895.2150 0 55.8600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 0 322.0600 25.8808019 90.0832913 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 27517.8350 2026-02-17 72.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 322.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344190 6533661 1000517050 JC05S368899 Ritha D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3267 74.6100 1 0 9999 11055369 1 0 3 0 0 3122.5100 62.4500 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 143.0400 0 26.1000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-05-2025 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-20,2026-03-20,1.000,0.000,3.0000000000000000,90,113 2020-12-22,2026-03-20,1.000,0.000,3.0000000000000000 2025-12-20,2026-03-20,3.0000000000000000,113,1.000,0.000,1 0.1600 2025-05-08 3000 -14.5600 25.8785851 90.081247 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 3122.5100 2025-12-20 74.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.560 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517050 6533763 1000330793 JC05S101837 Robindro Hajong Bairagipara, Boiragipara #5080113600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2189 49.8200 1 0 9999 11055789 1 0 3 0 0 4194.7450 41.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080113600 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 365.5050 0 40.5500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20 04-09-2024 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-09-04 20 70.5200 25.8808019 90.0832913 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 4194.7450 2026-02-17 49.8200 2 2 5080113600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330793 6533769 1000343871 JC05S365271 Robitha Ch Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1211 67.8900 1 0 9999 11055262 1 0 3 0 0 5393.6900 53.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 642.5800 0 32.2200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-10-2024 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 2020-10-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-10-24 2000 114.0300 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 5393.6900 2026-02-18 67.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343871 6533843 1000330923 JC05S101967 Rohidas Sarkar Ambari, Ambari #5080300300 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2355 63 1 0 9999 11055668 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080300300 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 02-03-2026 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 1996-12-23,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 526 57.9300 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 -0.9400 2026-02-22 63 2 2 5080300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.930 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330923 6533853 1000340788 JC05S189848 Rohini Mohanto Puthimari, Puthimari #5081002400 7005607179 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 5101 64.1400 1 0 9999 11055777 1 0 3 0 0 4648.5100 46.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081002400 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 283.2800 0 25.6000 0 2026-02-27 0 0 0 0 7005607179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-06-2025 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-07-01,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-26 2000 122.9800 25.9085019 90.1157231 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 4648.5100 2026-02-27 64.1400 2 2 5081002400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.980 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340788 6533940 1000331223 JC05S102267 Rojomoni Koch Gandhipara, Gandhipara Garo #5080704600 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 6491 30 1 0 9999 421173 1 0 2 0 0 2245.7100 22.4600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080704600 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 84.0800 0 13.7100 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4078 19-06-2025 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 2004-05-06,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-19 4078 65.5100 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 2245.7100 2026-02-27 30 2 1 5080704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.510 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331223 6533952 1000344128 JC05S365891 Romala Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3374 67.9100 1 0 9999 11055461 1 0 3 0 0 5851.5070 58.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 523.7730 0 54.4600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-06-2024 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2020-03-03,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-06-19 500 110.1600 25.8808019 90.0832913 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 5851.5070 2026-02-17 67.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344128 6534274 1000340776 JC05S189836 Roshila Koch Puthimari, Puthimari #5081001200 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1899 46.0700 1 0 9999 11055775 1 0 3 0 0 5920.6500 59.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081001200 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 425.2300 0 17.8900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-06-2025 0.2300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 2008-01-01,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-24 10000 55.0100 25.8804181 90.1052017 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 5920.6500 2026-02-27 115.2000 2 2 5081001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.010 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340776 6534360 1000343638 JC05S344083 Rububoti Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2045 62.0300 1 0 9999 11048200 1 0 3 0 0 574.7500 5.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 4.2300 0 6.1500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 20-01-2026 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2019-02-01,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-20 440 113.8700 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 574.7500 2026-02-21 62.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.870 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343638 6534528 1000516980 JC05S366763 Rupesh Koch Sonamite, Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1798 54.2400 1 0 9999 11055823 1 0 3 0 0 10471.8250 104.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1323.6350 0 51.6100 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-30,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 79.0600 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10471.8250 2026-02-21 54.2400 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 : 79.060 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516980 6534781 1000612660 Sadhana A Sangma Garobadha Ambari Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1380 44 1 0 9999 11089568 1 0 3 0 0 17237.5050 172.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Ambari Betasing 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 2798.6950 0 43.5000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2021-06-19,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 51.2600 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 17237.5050 2026-02-22 44 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.260 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000612660 6535019 1000331502 JC05S102547 Saku Seik Teporpara, Teporpara #5081105500 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1933 44 1 0 9999 11054425 1 0 3 0 0 14051.4260 421.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081105500 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 1816.2140 0 48.5000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-10,2026-03-20,1.000,0.000,3.3333333333333333,100,113 2013-10-30,2026-03-20,1.000,0.000,3.3333333333333333 2025-12-10,2026-03-20,3.3333333333333333,113,1.000,0.000,1 0.1600 0 -11.3700 25.879324 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 14051.4260 2025-12-10 44 2 2 5081105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.370 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000331502 6535300 1000331423 JC05S102467 Sambu Koch Gandhipara Koch, Gandhipara Garo #5080724800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1922 60.1900 1 0 9999 11056234 1 0 3 0 0 6937.1000 69.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080724800 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 562.2600 0 19.9500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-06-2025 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-11-05,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-16 5000 59.2200 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 6937.1000 2026-02-27 60.1900 2 2 5080724800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331423 6535306 1000343851 JC05S365243 Samila M Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3489 83 1 0 9999 4627839 1 0 3 0 0 24376.0030 243.7600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 3823.8070 0 36.4200 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 2020-10-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 0 69.5500 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 24376.0030 2026-02-18 83 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343851 6535659 1000330803 JC05S101847 Sanjiv Hajong Bairagipara, Boiragipara #5080114600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1622 71.7200 1 0 9999 11049643 1 0 3 0 0 10889.1580 108.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114600 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1492.7320 0 44.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-01-2022 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-01-28 0 91.7900 25.8808019 90.0832913 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 10889.1580 2026-02-17 71.7200 2 2 5080114600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330803 6535692 1000330724 JC05S101768 Sankar Mandal Bairagipara, Boiragipara #5080106700 8837478371 3312009 1 1 20 3312 DLT 231 1 0 0 0 5566 158.7100 1 0 9999 11095165 1 0 3 0 0 25236.4110 252.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080106700 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 2638.3690 0 131.7700 0 2026-02-17 0 0 0 0 8837478371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-09-2023 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 2009-06-09,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2023-09-05 0 237.2700 25.8808019 90.0832913 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 25236.4110 2026-02-17 158.7100 2 2 5080106700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.270 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330724 6535893 1000331976 JC05S103021 Sarat Chandra Hajong Tangabari, Tangabari #5090109700 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3401.7800 56 1 0 9999 128020 1 0 2 0 0 30957.7780 309.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090109700 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 5030.8620 0 58.4000 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2014-11-05,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 0 106.6500 25.8767367 90.081539 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 30957.7780 2026-02-19 56 2 1 5090109700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331976 6536218 1000330676 JC05S101720 Sebolin R Marak Bairagipara, Boiragipara #5080101900 7628992267 3312009 1 1 20 3312 DLT 231 1 0 0 0 7522 115.2000 1 0 9999 11088597 1 0 36 0 0 6243.6860 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080101900 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 -6249.9960 0 5.2900 0 2026-02-09 0 0 0 0 7628992267 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 6250 09-02-2026 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-09,2026-03-20,1.000,0.000,1.3928571428571429,39,231 1990-01-01,2026-03-20,1.000,0.000,1.3928571428571429 2026-02-09,2026-03-20,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-09 6250 -6.6100 25.5816154 90.0048087 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -1.0200 2026-02-09 115.2000 2 2 5080101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -6.610 ) 5748.9800 (2/6 Inst.) M 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000330676 6536467 1000612431 Selbika A. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1341 115 1 0 9999 271277 1 0 3 0 0 13813.5300 138.1400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 2136.7800 0 43.3500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 55.0400 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 13813.5300 2026-02-25 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.040 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612431 6536485 1000612427 Sem Ch. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1561 52.7500 1 0 9999 11050423 1 0 3 0 0 3736.2130 37.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 279.2870 0 34.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 06-11-2024 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-11-06 830 119.3500 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 3736.2130 2026-02-25 52.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612427 6536962 1000612425 Sentilina Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2922 26 1 0 9999 273192 1 0 3 0 0 10664.9320 106.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 1612.3280 0 40.3000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2019-11-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 50.3800 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10664.9320 2026-02-25 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. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612425 6537014 1000331648 JC05S102693 Serilla Marak Sonamatie, Sonamati #5081209000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2369 46.0200 1 0 9999 11048822 1 0 3 0 0 6385.7600 63.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamatie, Sonamati #5081209000 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 497.2200 0 32.3100 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-04-2025 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,231 2014-03-21,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-04-28 5000 45.3200 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 6385.7600 2026-02-25 115.2000 2 2 5081209000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.320 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331648 6537219 1000612479 Shirina Khatun Garobadha New Teporpara Betasing 9957237828 3312009 1 1 20 3312 DLT 231 1 0 0 0 1756 58.0200 1 0 9999 11054145 1 0 3 0 0 583.1800 5.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha New Teporpara Betasing 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 4.8000 0 2026-02-13 0 0 0 0 9957237828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 27-01-2026 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,231 2020-03-20,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-27 360 92.8300 25.8782148 90.0824152 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 583.1800 2026-02-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000612479 6537227 1000858110 Shohidul Sk Teporpara 8974230486 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1468 53.7100 1 0 9999 4627448 1 0 3 0 0 5161.0100 51.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-04 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 70.8000 0 1.8500 0 2026-02-04 0 0 0 0 8974230486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-04,2026-03-20,1.000,0.000,1.5714285714285714,44,113 2023-09-01,2026-03-20,1.000,0.000,1.5714285714285714 2026-02-04,2026-03-20,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 3000 34.0900 25.5956768 89.9908191 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 5161.0100 2026-02-04 53.7100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.090 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000858110 6537449 1000344065 JC05S365827 Silchi Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1322 56.1700 1 0 9999 11100414 1 0 3 0 0 4403.5500 44.0400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 327.3400 0 34.8500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 13-03-2025 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-13 500 80.6700 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 4403.5500 2026-02-25 56.1700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.670 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344065 6537698 1000632501 Simon Sangma Sonamite 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2284 81 1 0 9999 SS14309161 1 0 3 0 0 15054.9190 150.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 2384.9210 0 40.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2022-03-25,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 86.6200 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 15054.9190 2026-02-25 81 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.620 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632501 6537929 1000857656 Siuli Bibi Teporpara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1473 60.1400 1 0 9999 4628301 1 0 3 0 0 3904.9800 39.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 160.8000 0 15.2500 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-09-2025 0.9700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2023-09-01,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-09-24 2000 55.6100 25.8789543 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 3904.9800 2026-02-13 60.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000857656 6537992 1000331342 JC05S102386 Sliph Marak Gandhipara Garo, Gandhipara Garo #5080716500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2711 64.5600 1 0 9999 11055792 1 0 3 0 0 1608.1200 16.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080716500 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-03-2026 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2014-06-04,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-09 2000 135.7100 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 1608.1200 2026-02-25 64.5600 2 2 5080716500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.710 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331342 6538012 1000636155 Smt Henalish Marak SONAMITE 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2455 62.3700 1 0 9999 11081143 1 0 3 0 0 2019.7100 20.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 SONAMITE 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 91.3500 0 19.2500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-09-2025 0.6900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2021-11-01,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-09-11 4000 89.4500 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2019.7100 2026-02-25 62.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.450 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000636155 6538158 1000331536 JC05S102581 Sobea Katon Teporpara, Teporpara #5081108900 7629923832 3312009 1 1 20 3312 DLT 231 1 0 0 0 1936 53.5600 1 0 9999 11053624 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081108900 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7629923832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 16-02-2026 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,231 2015-03-26,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-16 439 58.9900 25.8789543 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 -0.3000 2026-02-13 115.2000 2 2 5081108900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000331536 6538163 1000331405 JC05S102449 Sobor Koch Gandhipara Koch, Gandhipara Garo #5080723000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2256 54.5700 1 0 9999 11055364 1 0 3 0 0 21173.1800 423.4600 0 0 0 0 2026-03-20 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723000 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 3154.3900 0 41.2800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-12-19,2026-03-20,1.000,0.000,3.0333333333333333,91,113 2014-11-05,2026-03-20,1.000,0.000,3.0333333333333333 2025-12-19,2026-03-20,3.0333333333333333,113,1.000,0.000,1 0.1600 0 -13.0400 25.8796941 90.081247 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 21173.1800 2025-12-19 54.5700 2 2 5080723000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.040 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000331405 6538167 1000331006 JC05S102050 Sodanandh Hajong Kathalbari, Kathalbari #5080403600 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1288 25 1 0 9999 11080279 1 0 3 0 0 4867.7520 48.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari, Kathalbari #5080403600 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 506.9380 0 43.1400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 27-02-2024 0.1700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2013-03-03,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-02-27 800 49.4900 25.8796873 90.0926382 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 4867.7520 2026-02-22 25 2 2 5080403600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.490 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331006 6538320 1000330775 JC05S101819 Somuda Mahanta Bairagipara, Boiragipara #5080111800 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1222 57.5200 1 0 9999 11049649 1 0 3 0 0 7600.0610 76 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111800 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 873.7790 0 45.2600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-04-2023 0.9000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-04-11 0 91.4700 25.8793243 90.081539 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 7600.0610 2026-02-17 57.5200 2 2 5080111800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330775 6538383 1000331675 JC05S102720 Songran Marak Alekapara, Akelapara #5081301500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3663.6900 21 1 0 9999 129607 1 0 2 0 0 215.5400 2.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Alekapara, Akelapara #5081301500 2026-03-20 0 2JJB05P0242065 0 0 0 0 0 0 0 21.3400 0 2.4700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 10-02-2026 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2011-11-16,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-10 1140 43.7100 25.8793175 90.0929304 267 Akelapara 2026-03-20T01:26:49.370582+05:30 2 0 215.5400 2026-02-25 21 2 1 5081301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.710 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331675 6538541 1000330816 JC05S101860 Sornobala Hajong Bairagipara, Boiragipara #5080115900 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 2733 71.4000 1 0 9999 11055804 1 0 3 0 0 -300.9800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115900 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 09-03-2026 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,231 2015-03-19,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-09 300 71.7400 25.8793241 90.0818311 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.9800 2026-02-17 115.2000 2 2 5080115900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.740 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330816 6538825 1000331936 JC05S102981 Subal Hajong Tangabari, Tangabari #5090105700 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 1133 26.8900 1 0 9999 11036649 1 0 3 0 0 684.5500 6.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari #5090105700 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 21.6000 0 5.3500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 17-02-2026 0.5000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2010-11-11,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 630 103.5300 25.8793241 90.0818311 4774 Tangabari 2026-03-20T01:26:49.370582+05:30 2 0 684.5500 2026-02-19 115.2000 2 2 5090105700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000331936 6538826 1000342063 JC05S313935 Subal Hajong Tangabari, Tangabari Gsa #5091900500 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1789 79.7900 1 0 9999 11055968 1 0 3 0 0 3524.4800 35.2400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Tangabari, Tangabari Gsa #5091900500 2026-03-20 0 2JJB05P00K3003 0 0 0 0 0 0 0 163.1300 0 25.1500 0 2026-02-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-08-2025 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-05-29,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-14 1000 124.4300 25.8771064 90.081539 4775 Tangabari Gsa 2026-03-20T01:26:49.370582+05:30 2 0 3524.4800 2026-02-19 79.7900 2 2 5091900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.430 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342063 6538903 1000330797 JC05S101841 Subasini Hajong Bairagipara, Boiragipara #5080114000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1049.6300 24 1 0 9999 210245 1 0 2 0 0 10005.6440 100.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114000 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1671.2360 0 23 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-06-04,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 48.5800 25.8793173 90.0932225 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 10005.6440 2026-02-27 24 2 1 5080114000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.580 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000330797 6538908 1000330853 JC05S101897 Subha Sangma Rangatari, Rangatari #5080202000 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 9181.3100 49 1 0 9999 64453 1 0 2 0 0 18921.5110 189.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080202000 2026-03-20 0 2JJB05P0242044 0 0 0 0 0 0 0 2916.2690 0 49.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 2004-07-14,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 0 90.1800 25.8793238 90.0824152 4123 Rangatari 2026-03-20T01:26:49.370582+05:30 2 0 18921.5110 2026-02-11 49 2 1 5080202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330853 6538928 1000330747 JC05S101791 Subod Das Bairagipara, Boiragipara #5080109000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 4755 75.8800 1 0 9999 11056550 1 0 3 0 0 10875.3080 108.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080109000 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1326.2220 0 71 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-11-2023 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2001-05-24,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-11-24 0 122.9000 25.8793173 90.0932225 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 10875.3080 2026-02-27 75.8800 2 2 5080109000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.900 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000330747 6539019 1000331138 JC05S102182 Suchitra Das Boiragipara , Boiragipara #5080604200 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 2012 63.8600 1 0 9999 11037395 1 0 3 0 0 7289.4820 72.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara , Boiragipara #5080604200 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 790.4980 0 48.8400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-08-2023 0.1800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2005-06-18,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-08-03 0 124.7500 25.8793238 90.0824152 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 7289.4820 2026-02-16 63.8600 2 2 5080604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331138 6539110 1000344153 JC05S365926 Sujata Hajong Boiragipara(Ss, Boiragipara 9233919729 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 3745 234.2700 1 0 9999 11090371 1 0 3 0 0 18770.5580 187.7100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1975.0520 0 145.0500 0 2026-02-16 0 0 0 0 9233919729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 22-05-2024 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2020-03-03,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-05-22 2160 183.8200 25.8774765 90.0806629 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 18770.5580 2026-02-16 234.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344153 6539111 1000344114 JC05S365877 Sujata Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1955 55.6200 1 0 9999 11032287 1 0 3 0 0 10531.1640 105.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 1351.8060 0 41.9800 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-25,2026-03-20,1.000,0.000,0.82142857142857142857,23,113 2020-09-30,2026-03-20,1.000,0.000,0.82142857142857142857 2026-02-25,2026-03-20,0.82142857142857142857,113,1.000,0.000,1 0.1600 0 91.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10531.1640 2026-02-25 55.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344114 6539205 1000344136 JC05S365899 Sukla Rokith Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1522 67.7900 1 0 9999 11095169 1 0 3 0 0 6960.7530 69.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 781.2770 0 48.6300 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3740 29-08-2023 0.3400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2020-03-03,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2023-08-29 0 90.9900 25.8793173 90.0932225 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 6960.7530 2026-02-27 67.7900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.990 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344136 6539255 1000331210 JC05S102254 Sukti Prasad Koch Gandhipara, Gandhipara Garo #5080703300 9000000000 3312009 1 1 20 3312 DLT 231 1 0 0 0 9123 205.7700 1 0 9999 11054848 1 0 3 0 0 24837.5300 248.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080703300 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 2617.4500 0 168.4800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1522 20-09-2024 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,231 1998-08-26,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,1.000,0.000,1 0.1600 2024-09-20 1522 172.4500 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 24837.5300 2026-02-27 205.7700 2 2 5080703300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.450 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331210 6539431 1000344166 JC05S365951 Sunil Das Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1689 75.2700 1 0 9999 11055787 1 0 3 0 0 751.4500 7.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 6.3600 0 8.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 20-11-2025 0.8400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2020-03-03,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 750 87.9200 25.8793173 90.0932225 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 751.4500 2026-02-27 75.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.920 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344166 6539651 1000340784 JC05S189844 Surja Kanta Hajong Puthimari, Puthimari #5081002000 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1566 67.8700 1 0 9999 11056208 1 0 3 0 0 3417.3500 34.1700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Puthimari #5081002000 2026-03-20 0 2JJB05P0242055 0 0 0 0 0 0 0 182.7600 0 25.7000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-06-2025 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 1999-09-01,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-06-27 1500 93 25.8793173 90.0932225 4025 Puthimari 2026-03-20T01:26:49.370582+05:30 2 0 3417.3500 2026-02-27 67.8700 2 2 5081002000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.000 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000340784 6539731 1000342583 JC05S329465 Sushila Koch Gandhipara Koch, Gandhipara Koch 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1922 61.8100 1 0 9999 11054841 1 0 3 0 0 12129.4720 121.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Koch 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 1785.2180 0 50.4600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-01-2022 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2019-12-06,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2022-01-11 0 92.0300 25.8793173 90.0932225 1266 Gandhipara Koch 2026-03-20T01:26:49.370582+05:30 2 0 12129.4720 2026-02-27 61.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.030 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000342583 6540518 1000342660 JC05S333410 Teralina Sangma Baispara Ss, Baishpara 0 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 953.7200 23 1 0 9999 11064572 1 0 2 0 0 -5.7500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-11-10 3312009 0 0 0 0 0 0 0 0 0 1010.7600 0 0 Baispara Ss, Baishpara 2026-03-20 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 20-11-2025 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-11-10,2026-03-20,1.000,0.000,4.3333333333333333,130,113 2020-02-06,2026-03-20,1.000,0.000,4.3333333333333333 2025-11-10,2026-03-20,4.3333333333333333,113,1.000,0.000,1 0.1600 2025-11-20 120 -5.9800 25.8833934 90.0759906 409 Baishpara 2026-03-20T01:26:49.370582+05:30 2 0 -5.7500 2025-11-10 23 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -5.980 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000342660 6540692 1000331364 JC05S102408 The Sec Chenga Benga Mandir Gandhipara, Gandhipara Garo #5080718700 8837266981 3312009 1 1 20 3312 DLT 231 1 0 0 0 0 35 1 0 9999 272107 1 0 2 0 0 5489.7530 54.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080718700 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 504.8870 0 34.5300 0 2026-02-22 0 0 0 0 8837266981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 04-08-2024 0.8300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2014-08-29,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-08-04 385 70.9700 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 5489.7530 2026-02-22 35 2 1 5080718700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.970 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000331364 6541221 1000334714 JC05S120228 Tourist Lodge Puthimari Puthimari, Govt_Dept #5012007700 9000000000 3312009 1 1 20 3312 GP 421 2 0 0 0 65 54 1 0 999999 11079025 4 0 3 0 0 13785.3100 137.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Puthimari, Govt_Dept #5012007700 2026-03-20 0 2JJB05P0242066 0 0 0 0 0 0 0 366.3800 0 7.4500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4920 04-11-2025 0.8600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,2.000,0.000,0.75000000000000000000,21,421 2018-04-21,2026-03-20,2.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,421,2.000,0.000,1 0.2400 2025-11-04 4920 93.1500 25.8793173 90.0932225 1346 Govt_Dept 2026-03-20T01:26:49.370582+05:30 2 0 13785.3100 2026-02-27 54 2 2 5012007700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000334714 6541455 1000331331 JC05S102375 Ulut Marak Gandhipara Garo, Gandhipara Garo #5080715400 9000000000 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1789 64.8000 1 0 9999 11055798 1 0 3 0 0 5351.3800 53.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715400 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 373.3700 0 20 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-07-2025 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2014-06-04,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-07-29 2000 66.2900 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-20T01:26:49.370582+05:30 2 0 5351.3800 2026-02-27 64.8000 2 2 5080715400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.290 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331331 6541530 1000838554 Urmila Hajong Kathalbari 8416080315 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 1511 53.2500 1 0 9999 4693580 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-03-20 0 2JJB05P0242050 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8416080315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 12-02-2026 0.2500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2022-02-01,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-12 248 41.9900 25.8778458 90.081247 1634 Kathalbari 2026-03-20T01:26:49.370582+05:30 2 0 -0.2500 2026-02-02 53.2500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000838554 6541534 1000330939 JC05S101983 Urmilla M Sangma Ambari, Ambari #5080301900 9383244680 3312009 1 1 20 3312 DLT 231 1 0 0 0 3811 64 1 0 9999 11080431 1 0 3 0 0 454.8600 4.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080301900 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 6.9100 0 2.7500 0 2026-02-22 0 0 0 0 9383244680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 19-01-2026 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,231 2010-07-16,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 702 53.1900 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 454.8600 2026-02-22 64 2 2 5080301900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000330939 6541540 1000632502 Usha Koch Sonamite Koch 9612665011 3312009 1 1 20 3312 BPL(M) 113 1 0 0 0 123 87 1 0 99999 U5455244 2 0 3 0 0 2231.9500 22.3200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 59.8000 0 13.7500 0 2026-02-21 0 0 0 0 9612665011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16780 27-10-2025 0.5000 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2022-03-25,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-27 16780 87.8000 25.8793175 90.0929304 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 2231.9500 2026-02-21 87 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.800 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000632502 6542618 1000331581 JC05S102626 Zenith M Sangma Sonamati, Sonamati #5081202300 9000000000 3312009 1 1 20 3312 DLT 231 5 0 0 0 6437.6100 40 1 0 9999 10649 1 0 2 0 0 10806.2000 108.0600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081202300 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 866.5100 0 32.9900 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6086 16-10-2024 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,5.000,0.000,0.75000000000000000000,21,231 2012-11-30,2026-03-20,5.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,231,5.000,0.000,1 0.1600 2024-10-16 6086 54.9000 25.8793173 90.0932225 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 10806.2000 2026-02-27 40 2 1 5081202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.900 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331581 6550824 3312000030 Mintu Saha Boiragipara 8414875043 3312009 0 1 20 3312 CLT 331 3 0 0 0 1534 187.6300 1 0 99999 1107281 2 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8414875043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2163 27-02-2026 0.3200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,3.000,0.000,0.75000000000000000000,21,331 2025-04-10,2026-03-20,3.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,331,3.000,0.000,1 0.3000 2026-02-27 2163 190.0200 25.8793173 90.0932225 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 -0.3200 2026-02-27 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.020 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000030 6552943 3312000037 Mahendra Koch Gandhipara 8731963664 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 677 55.2900 1 0 99999 4644392 2 0 3 0 0 -0.7300 4.1700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8731963664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 19-02-2026 0.7300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2025-01-06,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 425 37.1500 25.8778458 90.081247 1266 Gandhipara Koch 2026-03-20T01:26:49.370582+05:30 2 4.1700 0 2026-02-19 55.2900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000037 6553282 3312000061 Binchera Marak Sonamite 8837228859 3312009 0 1 20 3312 DLT 231 1 0 0 0 388 41.8000 1 0 99999 0165512 2 0 3 0 0 -0.7000 7.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837228859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 24-02-2026 0.7000 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,231 2025-05-30,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 787 35.7800 25.8778458 90.081247 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 7.7400 0 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000061 6553294 3312000073 Sansu A Sangma Boiragipara 6909025755 3312009 0 1 20 3312 CLT 331 3 0 0 0 1289 162.4100 1 0 99999 0791545 2 0 3 0 0 8.6000 88.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6909025755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9200 19-03-2026 0.4000 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,3.000,0.000,0.75000000000000000000,21,331 2025-05-07,2026-03-20,3.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,331,3.000,0.000,1 0.3000 2026-03-19 9200 63.8200 25.8793173 90.0932225 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 8854.1700 2026-02-27 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000073 6554272 3312000129 Nirad koch Gandhipara hajong 8414072106 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 3477 56.2200 1 0 999999 575r6 2 0 3 0 0 728.0500 7.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara hajong 2026-03-20 0 2JJB05P0242053 0 0 0 0 0 0 0 10.4400 0 7.6000 0 2026-02-02 0 0 0 0 8414072106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 02-12-2025 0.9100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2021-07-03,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-12-02 360 45.8500 25.8778458 90.081247 1265 Gandhipara Hajong 2026-03-20T01:26:49.370582+05:30 2 0 728.0500 2026-02-02 56.2200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.850 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000129 6555071 3312000154 gitalina m marak boiragipara 9865475632 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 376 39.7600 1 0 999999 227609 2 0 3 0 0 349.6200 3.5000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 1.5900 0 3.5500 0 2026-02-02 0 0 0 0 9865475632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 19-12-2025 0.2400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2024-11-04,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-12-19 141 32.3200 25.8778458 90.081247 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 349.6200 2026-02-02 39.7600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000154 6555072 3312000155 leso marak boiragipara 9865321478 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 511 48.1300 1 0 999999 227719i 2 0 3 0 0 -0.6400 6.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 23-02-2026 0.6400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2024-12-11,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 640 41.9900 25.8778458 90.081247 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 6.2800 0 2026-02-23 48.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000155 6555073 3312000156 deva m sangma boiragipara 9865475632 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 422 44.7400 1 0 999999 227911 2 0 3 0 0 0.5300 5.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9865475632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 17-03-2026 0.4700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2024-11-08,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-03-17 530 34.2500 25.8778458 90.081247 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 520.2800 2026-02-02 44.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000156 6555074 3312000157 koneswar mahanta boiragipara 6958471236 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 400 41.6100 1 0 999999 227483i 2 0 3 0 0 -15.6200 5.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6958471236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-02-2026 0.6200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2024-11-06,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 550 41.9900 25.8778458 90.081247 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 5.4000 0 2026-02-25 41.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000157 6555075 3312000158 shohijol islam tepor para 9865254525 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 572 51.4300 1 0 999999 227868i 2 0 3 0 0 73.7700 10.3700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 tepor para 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9865254525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.2300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2024-09-03,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-03-02 1000 46.8200 25.8789543 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 1036.9600 2026-02-13 51.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3312000158 6555076 3312000159 minara khatun tepor para 6598745632 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 411 34.9500 1 0 999999 4693926 2 0 3 0 0 596.5200 5.9700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 tepor para 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 16.5900 0 6.8000 0 2026-02-02 0 0 0 0 6598745632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 734 04-10-2025 0.0900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2024-08-06,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-10-04 734 41.9900 25.8778458 90.081247 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 596.5200 2026-02-02 34.9500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000159 6555330 3312000164 dipankar mahanta boiragipara 9865321478 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 255 26.2600 1 0 999999 98400 2 0 3 0 0 867.4900 8.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-20 0 2JJB05P0242042 0 0 0 0 0 0 0 23.7500 0 9.7500 0 2026-02-02 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2025-02-03,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 0 40.0500 25.8778458 90.081247 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 867.4900 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000164 6555423 3312000173 Tarsila marak Ambari 9878679860 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 280 37.1400 1 0 999999 4690155i 2 0 3 0 0 359.4100 3.5900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 5.2900 0 3.7500 0 2026-02-22 0 0 0 0 9878679860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 13-01-2026 0.5500 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2025-03-07,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 369 32.5600 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 359.4100 2026-02-22 37.1400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.560 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000173 6555653 3312000176 Sofira begum Teporpara 9898989898 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 365 30 1 0 999999 454834356 2 0 3 0 0 1616.1700 16.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 53.4900 0 18.2500 0 2026-02-27 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2025-06-03,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 59.2300 25.8793173 90.0932225 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 1616.1700 2026-02-27 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 : 59.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000176 6555718 3312000179 Enamul Haque Teporpara 9898989898 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 312 30 1 0 999999 4825355 2 0 3 0 0 1333.3600 13.3300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 41.8600 0 15.6000 0 2026-02-02 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2025-06-18,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 0 47.7300 25.8793238 90.0824152 4779 TAPORPARA 2026-03-20T01:26:49.370582+05:30 2 0 1333.3600 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.730 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000179 6555770 3312000197 Walchera R marak Sonabil 9233918643 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 1075 30 1 0 999999 5747488 2 0 3 0 0 1072.1100 10.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-20 0 2JJB05P00K3005 0 0 0 0 0 0 0 56.4100 0 13.7500 0 2026-02-27 0 0 0 0 9233918643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2023-08-10,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 8.8400 25.8793173 90.0932225 4692 Sonabil 2026-03-20T01:26:49.370582+05:30 2 0 1072.1100 2026-02-27 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 : 8.840 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000197 6557461 3312000251 Bebina khatun Teporpara 8132990412 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 170 30 1 0 999999 86469 2 0 3 0 0 797.9200 7.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 14.7000 0 8.5000 0 2026-02-02 0 0 0 0 8132990412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2025-08-01,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 0 44.0800 25.8793238 90.0824152 4779 TAPORPARA 2026-03-20T01:26:49.370582+05:30 2 0 797.9200 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000251 6557553 3312000254 Nijura koch Sonamati 9868695858 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 199 30 1 0 999999 984001 2 0 3 0 0 4.0300 6.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati 2026-03-20 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9868695858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 19-03-2026 0.9700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2025-08-21,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-03-19 640 31.5100 25.8793238 90.0824152 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 627.6300 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000254 6557557 3312000256 Tapan koch Sonamati 9857983933 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 170 30 1 0 999999 86389 2 0 3 0 0 515.9800 5.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati 2026-03-20 0 2JJB05P00K3006 0 0 0 0 0 0 0 4.7800 0 5.4000 0 2026-02-03 0 0 0 0 9857983933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 09-12-2025 0.8400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-09-27,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-09 110 34.3300 25.8793236 90.0827072 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 515.9800 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.330 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000256 6557803 3312000271 Surobi sangma Ambari 9786758575 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 207 30 1 0 999999 SS15298751 2 0 3 0 0 355.8400 3.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1.5900 0 3.6500 0 2026-02-03 0 0 0 0 9786758575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 17-12-2025 0.9200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-08-08,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-17 357 33.3600 25.8793236 90.0827072 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 355.8400 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000271 6557804 3312000272 Adoni Sangma Ambari 9896863738 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 188 30 1 0 999999 4692448 2 0 3 0 0 348.9800 3.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1.5800 0 3.5500 0 2026-02-03 0 0 0 0 9896863738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 17-12-2025 0.8900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-08-04,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-17 303 32.4000 25.8793236 90.0827072 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 348.9800 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000272 6557855 3312000273 Anati sangma Ambari 8675747473 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 202 30 1 0 999999 SS4690154 2 0 3 0 0 359.8800 3.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1.6800 0 3.6500 0 2026-02-03 0 0 0 0 8675747473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 29-12-2025 0.7900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-08-25,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-29 273 32.4000 25.8793238 90.0824152 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 359.8800 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000273 6557857 3312000274 Balitha N Marak Ambari 9857327474 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 212 30 1 0 999999 4825510 2 0 3 0 0 690.7600 6.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 10.1700 0 7.5000 0 2026-02-03 0 0 0 0 9857327474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 24-10-2025 0.5700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-08-05,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-10-24 287 32.4000 25.8789543 90.0821231 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 690.7600 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000274 6557866 3312000277 Maria Marak Ambari 7574747346 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 223 30 1 0 999999 4690164 2 0 3 0 0 420.8900 4.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1.7700 0 4.2500 0 2026-02-03 0 0 0 0 7574747346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 29-12-2025 0.0900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-08-31,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-29 630 42.0700 25.8789548 90.081247 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 420.8900 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000277 6557867 3312000278 Dimple koch Ambari 9865438435 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 170 30 1 0 999999 SS320750 2 0 3 0 0 -0.7400 4.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9865438435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 20-02-2026 0.7400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-08-14,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 434 35.3000 25.8793238 90.0824152 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 4.2800 0 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000278 6557868 3312000279 Haron sangma Ambari 8574747438 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 0 30 1 0 999999 SS4626440 2 0 2 0 0 234.9400 2.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1.3600 0 2.4200 0 2026-02-03 0 0 0 0 8574747438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-12-2025 0.2800 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-08-12,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-17 210 15.4000 25.8793238 90.0824152 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 234.9400 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000279 6557869 3312000280 Lucia sangma Ambari 8757473747 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 205 30 1 0 999999 4625194 2 0 3 0 0 441.7800 4.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 2.1800 0 4.4000 0 2026-02-03 0 0 0 0 8757473747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 17-12-2025 0.6400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-09-04,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-12-17 317 37.2300 25.8793238 90.0824152 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 441.7800 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.230 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000280 6557870 3312000281 Remi Marak Ambari 8647474734 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 204 30 1 0 999999 4625102 2 0 3 0 0 949.2600 9.4900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 19.3400 0 10.2000 0 2026-02-03 0 0 0 0 8647474734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-08-13,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 0 32.4000 25.8793238 90.0824152 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 949.2600 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000281 6557871 3312000282 Bronitha sangma Ambari 8583279644 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 202 30 1 0 999999 4628254 2 0 3 0 0 391.3800 3.9100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 2.1200 0 3.9000 0 2026-02-22 0 0 0 0 8583279644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 29-12-2025 0.6000 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2025-08-14,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 300 31.5900 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 391.3800 2026-02-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000282 6557872 3312000283 Dipti sangma Ambari 7427996427 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 201 30 1 0 999999 4626247 2 0 3 0 0 920.0600 9.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 19.5700 0 10.0500 0 2026-02-22 0 0 0 0 7427996427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2025-08-09,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 31.5900 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 920.0600 2026-02-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000283 6557873 3312000284 Ranitha ch Marak Ambari 8653325667 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 213 30 1 0 999999 4628254 2 0 3 0 0 986.0800 9.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 19.7300 0 10.6500 0 2026-02-22 0 0 0 0 8653325667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2025-08-14,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 986.0800 2026-02-22 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000284 6557874 3312000285 Bijuli Marak Ambari 9785747337 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 214 30 1 0 999999 4624704 2 0 3 0 0 988.1100 9.8800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 19.7300 0 10.7000 0 2026-02-22 0 0 0 0 9785747337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2025-08-16,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 38.3600 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 988.1100 2026-02-22 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 : 38.360 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000285 6557875 3312000286 Sonika s Sangma Ambari 9668563847 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 212 30 1 0 999999 SS14298753 2 0 3 0 0 975.1800 9.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 19.8600 0 10.6000 0 2026-02-22 0 0 0 0 9668563847 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2025-08-13,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 39.3300 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 975.1800 2026-02-22 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 : 39.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000286 6557876 3312000287 Bijna sangma Ambari 9643854844 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 158 30 1 0 999999 625875 2 0 3 0 0 466.7300 4.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 4.6100 0 5.4500 0 2026-02-03 0 0 0 0 9643854844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 30-10-2025 0.2100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,113 2025-08-07,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-10-30 230 31.8200 25.882281 90.0824152 335 Anchenggre 2026-03-20T01:26:49.370582+05:30 2 0 466.7300 2026-02-03 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000287 6557877 3312000288 Pomila Marak Ambari 9853378548 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 207 30 1 0 999999 89557 2 0 3 0 0 465.0100 4.6500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 3.4400 0 4 0 2026-02-22 0 0 0 0 9853378548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-12-2025 0.5500 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2025-08-18,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-29 500 32.5600 25.8807873 90.1057862 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 465.0100 2026-02-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.560 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000288 6557878 3312000289 Suetha sangma Ambari 9865366433 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 201 30 1 0 999999 SS89567 2 0 3 0 0 921.8800 9.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 18.7600 0 10.0500 0 2026-02-22 0 0 0 0 9865366433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2025-08-07,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 37.3900 25.8796873 90.0926382 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 921.8800 2026-02-22 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000289 6558164 3312000299 Josna sangma Ambari 8585868686 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 145 30 1 0 999999 4628346 2 0 3 0 0 674.1900 6.7400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 13.5300 0 7.2500 0 2026-02-27 0 0 0 0 8585868686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2025-09-01,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 13.2600 25.8793173 90.0932225 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 674.1900 2026-02-27 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 : 13.260 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000299 6558171 3312000302 Komol sangma Bala para 9854446433 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 66 30 1 0 999999 983056 2 0 3 0 0 294.3200 2.9400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bala para 2026-03-20 0 2JJB05P0242059 0 0 0 0 0 0 0 4.5700 0 3.3000 0 2026-02-22 0 0 0 0 9854446433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,1.000,0.000,0.92857142857142857143,26,113 2025-09-01,2026-03-20,1.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 36.2400 25.8796873 90.0926382 435 Balapara 2026-03-20T01:26:49.370582+05:30 2 0 294.3200 2026-02-22 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 : 36.240 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000302 6558195 3312000306 Bipula D Sangma Ambari 9886757473 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 103 30 1 0 999999 Ss14298750 2 0 3 0 0 456.2700 4.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 11.9300 0 5.1500 0 2026-02-27 0 0 0 0 9886757473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,1.000,0.000,0.75000000000000000000,21,113 2025-09-24,2026-03-20,1.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,113,1.000,0.000,1 0.1600 0 24.7500 25.8793173 90.0932225 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 456.2700 2026-02-27 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 : 24.750 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000306 6558197 3312000308 Subila D sangma Ambari 7596848426 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 195 30 1 0 999999 4691634 2 0 3 0 0 415.5500 4.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-15 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-20 0 2JJB05P0242049 0 0 0 0 0 0 0 1.4600 0 4.3500 0 2026-02-15 0 0 0 0 7596848426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-12-2025 0.6400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-15,2026-03-20,1.000,0.000,1.1785714285714286,33,113 2025-09-01,2026-03-20,1.000,0.000,1.1785714285714286 2026-02-15,2026-03-20,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-29 500 47.6300 25.8800641 90.0806629 285 Ambari 2026-03-20T01:26:49.370582+05:30 2 0 415.5500 2026-02-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.630 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL3312000308 6558308 3312000319 Sraboni G. Sangma Boiragipara 8014199240 3312009 0 1 20 3312 DLT 231 2 0 0 0 341 230.4000 1 0 999999 AA9946477 2 0 3 0 0 2716.9500 27.1700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara 2026-03-20 0 2JJB05P0242041 0 0 0 0 0 0 0 60.3900 0 17.0500 0 2026-02-22 0 0 0 0 8014199240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-22,2026-03-20,2.000,0.000,0.92857142857142857143,26,231 2025-09-01,2026-03-20,2.000,0.000,0.92857142857142857143 2026-02-22,2026-03-20,0.92857142857142857143,231,2.000,0.000,1 0.1600 0 54.1500 25.8796873 90.0926382 579 Boiragipara 2026-03-20T01:26:49.370582+05:30 2 0 2716.9500 2026-02-22 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000319 6559052 3312000359 Soleman Miah Teporpara 9865634226 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 233 30 1 0 999999 548780 2 0 3 0 0 1104.7200 11.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242062 0 0 0 0 0 0 0 0 0 11.6500 0 2026-02-02 0 0 0 0 9865634226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2025-09-12,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 0 213.6500 25.8763667 90.0821231 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 1104.7200 2026-02-02 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.650 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000359 6559053 3312000360 Kripa koch Sonamite 9887665544 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 160 30 1 0 999999 86617 2 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9887665544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 02-03-2026 0.1400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2025-09-04,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 322 56.8100 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 -0.1400 2026-02-21 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 : 56.810 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3312000360 6559054 3312000361 Sunita koch Sonamati 9865643737 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 158 30 1 0 999999 86711 2 0 3 0 0 747.1100 7.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 8.2400 0 7.9000 0 2026-02-21 0 0 0 0 9865643737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2025-09-11,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 58.7500 25.8796873 90.0926382 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 747.1100 2026-02-21 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 : 58.750 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3312000361 6560250 3312000395 Maluti Hajong Rangatary 9000000000 3312009 0 1 20 3312 CLT 331 3 0 0 0 521 648 1 0 999999 01107179 4 0 3 0 0 5338.0100 53.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary 2026-03-20 0 2JJB05P0242044 0 0 0 0 0 0 0 25.9600 0 31.2600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-27,2026-03-20,3.000,0.000,0.75000000000000000000,21,331 2025-11-29,2026-03-20,3.000,0.000,0.75000000000000000000 2026-02-27,2026-03-20,0.75000000000000000000,331,3.000,0.000,1 0.3000 0 567.1500 25.8793175 90.0929304 4123 Rangatari 2026-03-20T01:26:49.370582+05:30 2 0 5338.0100 2026-02-27 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 567.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000395 6560256 3312000398 Anupoma Koch Gandhipara 8837097920 3312009 0 1 20 3312 DLT 231 1 0 0 0 166 115.2000 1 0 999999 U5219446 2 0 3 0 0 -0.3500 9.8800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara 2026-03-20 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837097920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 25-02-2026 0.3500 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,231 2025-11-29,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1010 43.5200 25.882281 90.0824152 1266 Gandhipara Koch 2026-03-20T01:26:49.370582+05:30 2 9.8800 0 2026-02-25 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000398 6560264 3312000401 Md. Samiul Nazim Hussain Teporpara 6362039622 3312009 0 1 20 3312 CLT 331 2 0 0 0 96 432 1 0 999999 SS17289149 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6362039622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 14-02-2026 0.5400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-14,2026-03-20,2.000,0.000,1.2142857142857143,34,331 2025-11-29,2026-03-20,2.000,0.000,1.2142857142857143 2026-02-14,2026-03-20,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-02-14 1580 139.2500 25.6012274 89.9948997 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 -0.5400 2026-02-14 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000401 6560266 3312000403 Bimola Hajong Rangatary 9362906277 3312009 0 1 20 3312 CLT 331 1 0 0 0 245 216 1 0 999999 796513 2 0 3 0 0 2189.4900 21.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary 2026-03-20 0 2JJB05P0242044 0 0 0 0 0 0 0 20.6000 0 14.7000 0 2026-02-11 0 0 0 0 9362906277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,331 2025-11-29,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,331,1.000,0.000,1 0.3000 0 176.9600 25.8804337 90.0806629 4123 Rangatari 2026-03-20T01:26:49.370582+05:30 2 0 2189.4900 2026-02-11 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3312000403 6562230 3312000437 Mohu Alom Teporpara 8753983235 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 78 30 1 0 999999 04625512 2 0 3 0 0 356.4600 3.5600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-26 0 0 0 0 8753983235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,113 2025-04-01,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 68.9400 25.6060378 89.9975228 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 356.4600 2026-02-26 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 : 68.940 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3312000437 6562240 3312000439 Abu sayed Teporpara 9678533393 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 85 30 1 0 999999 4627138 2 0 3 0 0 400.8600 4.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 4.2500 0 2026-02-28 0 0 0 0 9678533393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-28,2026-03-20,1.000,0.000,0.71428571428571428571,20,113 2026-01-01,2026-03-20,1.000,0.000,0.71428571428571428571 2026-02-28,2026-03-20,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 77.5300 25.6393294 89.9511557 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 400.8600 2026-02-28 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 : 77.530 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3312000439 6562242 3312000440 Mobarok Ali Teporpara 9366441840 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 75 30 1 0 99999 4626638 2 0 3 0 0 342.7500 3.4300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-28 0 0 0 0 9366441840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-28,2026-03-20,1.000,0.000,0.71428571428571428571,20,113 2025-03-08,2026-03-20,1.000,0.000,0.71428571428571428571 2026-02-28,2026-03-20,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 66.2900 25.6611294 89.8974281 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 342.7500 2026-02-28 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.290 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3312000440 6562245 3312000443 Saibor Sk Teporpara 8787707112 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 433 30 1 0 99999 4627443 2 0 3 0 0 2017.3300 20.1700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 21.6500 0 2026-02-26 0 0 0 0 8787707112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,113 2025-03-04,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 390.1500 25.5999608 89.9956334 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 2017.3300 2026-02-26 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 : 390.150 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3312000443 6562248 3312000446 Lal Miah Teporpara 6900720638 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 27 30 1 0 999999 4691966 2 0 3 0 0 123.3900 1.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-26 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 1.3500 0 2026-02-26 0 0 0 0 6900720638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-26,2026-03-20,1.000,0.000,0.78571428571428571429,22,113 2025-04-09,2026-03-20,1.000,0.000,0.78571428571428571429 2026-02-26,2026-03-20,0.78571428571428571429,113,1.000,0.000,1 0.1600 0 23.8600 25.6160277 90.0109298 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 123.3900 2026-02-26 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 : 23.860 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3312000446 6562662 3312000456 Taposh koch Sonamite 6001875845 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 230 30 1 0 999999 2134021 2 0 3 0 0 -1.2400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-24 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6001875845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1162 27-02-2026 0.2400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-24,2026-03-20,1.000,0.000,0.85714285714285714286,24,113 2026-02-01,2026-03-20,1.000,0.000,0.85714285714285714286 2026-02-24,2026-03-20,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 1162 222.2700 25.5775445 89.9890701 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 -1.2400 2026-02-24 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 : 222.270 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000456 6562851 3312000462 Dipu koch Sonamite 9233920116 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 29 30 1 0 999999 246690 2 0 3 0 0 134.4100 1.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-24 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-20 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-24 0 0 0 0 9233920116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-24,2026-03-20,1.000,0.000,0.85714285714285714286,24,113 2026-02-01,2026-03-20,1.000,0.000,0.85714285714285714286 2026-02-24,2026-03-20,0.85714285714285714286,113,1.000,0.000,1 0.1600 0 25.9900 25.5775445 89.9890701 4694 Sonamati 2026-03-20T01:26:49.370582+05:30 2 0 134.4100 2026-02-24 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 : 25.990 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000462 6562975 3312000472 MANJUMA BEGUM TEPORPARA 8731865924 3312009 0 1 20 3312 BPL(M) 113 1 0 0 0 135 30 1 0 999999 SS14299228 2 0 3 0 0 616.9500 6.1700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 TEPORPARA 2026-03-20 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 6.7500 0 2026-02-28 0 0 0 0 8731865924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-28,2026-03-20,1.000,0.000,0.71428571428571428571,20,113 2025-01-06,2026-03-20,1.000,0.000,0.71428571428571428571 2026-02-28,2026-03-20,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 119.3200 25.6160277 90.0109298 4801 Teporpara 2026-03-20T01:26:49.370582+05:30 2 0 616.9500 2026-02-28 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 : 119.320 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3312000472