6081848 1000332934 JC05S104206 Arabindu Koch Chandanpara, Chandanpara #5110210900 9000000000 3312003 1 1 26 3312 CLT 331 3 0 0 0 9100 756.9500 1 0 9999 11029931 1 0 3 0 0 11112.1200 108.0800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110210900 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 -249.9700 0 70.3700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 08-12-2025 0.4800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,3.000,0.000,1.0357142857142857,29,331 2016-03-17,2026-03-26,3.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,331,3.000,0.000,1 0.3000 2025-12-08 15000 1701.0700 25.5647642 89.9818828 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 10807.5300 2026-02-25 756.9500 2 2 5110210900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1701.070 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000332934 6082996 1000856407 Barrack B3 Mokpara 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 1080 44.2800 1 0 9999 4666939 1 0 3 0 0 7744.6600 77.4500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-26 0 - 0 0 0 0 0 0 0 896.9400 0 35.6900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2023-12-01,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 0 39.6500 25.5145779 89.9576986 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 0 7744.6600 2026-02-22 115.2000 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 : 39.650 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856407 6084468 1000331820 JC05S102865 Biswari Hajong Sapthoka, Sapthoka #5090408300 3312003 1 1 26 3312 DLT 231 1 0 0 0 670 1.3800 1 0 9999 11003356 1 0 3 0 0 6612.6300 330.6300 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka, Sapthoka #5090408300 2026-03-26 0 2JJB05P00K3047 0 0 0 0 0 0 0 842.8200 0 0.4100 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 11-04-2022 0.1400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-13,2026-03-26,1.000,0.000,5.4304635761589404,164,231 2015-02-20,2026-03-26,1.000,0.000,5.4304635761589404 2025-10-13,2026-03-26,5.4304635761589404,231,1.000,0.000,1 0.1600 2022-04-11 0 0 25.5144441 89.9576069 4500 Sapthoka 2026-03-26T00:02:59.142533+05:30 2 0 6612.6300 2025-10-13 115.2000 2 2 5090408300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000331820 6087514 1000332171 JC05S103216 Dolumuni Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2235 49.2900 1 0 9999 11023058 1 0 3 0 0 12530.5200 125.3100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 714.0600 0 13.3400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-09-2025 0.0800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-15 2000 43.1800 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 12530.5200 2026-02-23 49.2900 2 2 5090702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.180 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332171 6091848 1000342398 JC05S329045 Jenitha Koch Borkona Ss, Borkona 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 890 30 1 0 9999 11049066 1 0 3 0 0 9613.8200 480.6900 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 1425.2800 0 5.9300 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-18,2026-03-26,1.000,0.000,5.2649006622516556,159,113 2020-01-25,2026-03-26,1.000,0.000,5.2649006622516556 2025-10-18,2026-03-26,5.2649006622516556,113,1.000,0.000,1 0.1600 0 0 25.51544333 89.95908402 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 9613.8200 2025-10-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000342398 6092357 1000332153 JC05S103198 Jiten Koch Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 4030.5800 40.9600 1 0 9999 11029411 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 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 1285 05-03-2026 0.3500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-05 1285 40.7700 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 -0.3500 2026-02-23 115.2000 2 2 5090700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.770 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332153 6093136 1000332156 JC05S103201 Jumila Koch Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 2130 43.2600 1 0 9999 11035910 1 0 3 0 0 1162.0700 11.6200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 26.1900 0 8.1200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 09-12-2025 0.6200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,231 1998-05-08,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-09 600 39.1600 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1162.0700 2026-02-24 115.2000 2 2 5090700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332156 6095833 1000332159 JC05S103204 Mahendra Koch Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 2916.4500 47.0900 1 0 9999 11021156 1 0 3 0 0 1950.9500 19.5100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 45.5300 0 12.4100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7640 03-10-2025 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 2005-02-01,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-03 7640 45.5300 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1950.9500 2026-02-23 115.2000 2 2 5090700800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000332159 6099396 1000332184 JC05S103229 Nalita Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 4510 67.7100 1 0 9999 11051196 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 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 0 366 09-03-2026 0.9800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-09 366 60.8300 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 -0.9800 2026-02-23 67.7100 2 2 5090703300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332184 6101589 1000342598 JC05S329488 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2956 30 1 0 9999 14281949 1 0 15 0 0 15475.3000 773.7700 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2256.7300 0 3.8700 0 2025-03-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-18,2026-03-26,1.000,0.000,5.2649006622516556,159,113 2019-12-19,2026-03-26,1.000,0.000,5.2649006622516556 2025-04-01,2026-03-26,11.8027397260273972,113,1.000,0.000,1|2025-03-30,2025-03-31,0.06575342465753424650,113,1.000,0.000,1 0.1600 0 0 25.51551433 89.9589599 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 15475.3000 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-30 2025-11-03 BILLING_FILE MEPDCL1000342598 6101674 1000332185 JC05S103230 Noresh Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2171.5600 51.1000 1 0 9999 11021152 1 0 3 0 0 2132.5000 21.3300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 94.9500 0 14.8100 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 23-09-2025 0.7400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-23 2000 39.5700 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 2132.5000 2026-02-23 51.1000 2 2 5090703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332185 6103451 1000342389 JC05S328938 Ponendro Koch Borkona Ss, Borkona 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2999 30 1 0 9999 14284139 1 0 15 0 0 15715.1300 942.9100 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 2122.3600 0 5.2200 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-23,2026-03-26,1.000,0.000,6.0994475138121547,184,113 2020-01-25,2026-03-26,1.000,0.000,6.0994475138121547 2025-04-01,2026-03-26,11.8753180661577608,113,1.000,0.000,1|2025-02-15,2025-03-31,1.4885496183206107,113,1.000,0.000,1 0.1600 0 0 25.51529361 89.95879843 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 15715.1300 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342389 6104403 1000342843 JC05S336170 Pulin Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1225.5500 43.1000 1 0 9999 11095786 1 0 3 0 0 932.5800 9.3300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 17.4900 0 10.3900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 07-10-2025 0.5400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-07 850 29.4100 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 932.5800 2026-02-23 43.1000 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 : 29.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342843 6104523 1000856409 Qtr Type Iv B Mokaprast 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 1442.0600 119.5800 1 0 9999 4670091 1 0 3 0 0 9575.6100 95.7600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokaprast 2026-03-26 0 - 0 0 0 0 0 0 0 922.0100 0 53.9000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2023-12-01,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 0 335.1900 25.5145779 89.9576986 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 0 9575.6100 2026-02-22 119.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 335.190 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856409 6104826 1000332088 JC05S103133 Rajeng Sangma Chringpara, Chiringpara #5091003800 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 1243 11.1100 1 0 9999 11029424 1 0 3 0 0 2447.7000 48.9500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-31 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chringpara, Chiringpara #5091003800 2026-03-26 0 2JJB05P00K3059 0 0 0 0 0 0 0 158.1100 0 10.5900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 24-02-2025 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-31,2026-03-26,1.000,0.000,1.8305084745762712,54,231 2017-03-21,2026-03-26,1.000,0.000,1.8305084745762712 2026-01-31,2026-03-26,1.8305084745762712,231,1.000,0.000,1 0.1600 2025-02-24 2550 0 25.51530461 89.95900863 790 Chiringpara 2026-03-26T00:02:59.142533+05:30 2 0 2447.7000 2026-01-31 115.2000 2 2 5091003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000332088 6105677 1000331719 JC05S102764 Rashkul Hajong Khongpara, Khongpara #5090303300 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3985 22.7700 1 0 9999 11003286 1 0 3 0 0 19936.9200 199.3700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303300 2026-03-26 0 2JJB05P00K3045 0 0 0 0 0 0 0 2153.9800 0 182.5000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-05-2025 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-11,2026-03-26,1.000,0.000,1.5357142857142857,43,113 2012-12-10,2026-03-26,1.000,0.000,1.5357142857142857 2026-02-11,2026-03-26,1.5357142857142857,113,1.000,0.000,1 0.1600 2025-05-16 240 23.8600 25.51525123 89.95873898 1719 Khongpara 2026-03-26T00:02:59.142533+05:30 2 0 19936.9200 2026-02-11 30 2 2 5090303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331719 6107231 1000332194 JC05S103239 Ropin Koch Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 4673.1400 59.8000 1 0 9999 11021155 1 0 3 0 0 6615.6300 66.1600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 551.2200 0 13.2900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 19-09-2025 0.8600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 2015-01-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-19 10000 46.5500 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 6615.6300 2026-02-23 115.2000 2 2 5090704300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.550 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332194 6107501 1000332042 JC05S103087 Rupdol Hajong Chalitabari, Chalitabari #5090803400 3312003 1 1 26 3312 DLT 231 1 0 0 0 1280 115.2000 1 0 9999 11021435 1 0 3 0 0 9979.1100 498.9600 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090803400 2026-03-26 0 2JJB05P00K3052 0 0 0 0 0 0 0 1317.5900 0 2.0700 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 25-01-2022 0.2300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-19,2026-03-26,1.000,0.000,5.2317880794701987,158,231 2015-02-20,2026-03-26,1.000,0.000,5.2317880794701987 2025-10-19,2026-03-26,5.2317880794701987,231,1.000,0.000,1 0.1600 2022-01-25 0 0 25.514476 89.9576611 681 Chalitabari 2026-03-26T00:02:59.142533+05:30 2 0 9979.1100 2025-10-19 115.2000 2 2 5090803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000332042 6107589 1000342595 JC05S329479 Rushila Sangma Chandanpara Ss, Chandanpara 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1963.5300 30 1 0 9999 46311946 1 0 15 0 0 11185.4800 559.2700 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 1431.1200 0 27.8600 0 2025-08-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-18,2026-03-26,1.000,0.000,5.2649006622516556,159,113 2019-12-19,2026-03-26,1.000,0.000,5.2649006622516556 2025-08-22,2026-03-26,7.1320754716981132,113,1.000,0.000,1 0.1600 0 0 25.51541756 89.95863013 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 11185.4800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-22 2025-11-03 BILLING_FILE MEPDCL1000342595 6108887 1000342600 JC05S329495 Santilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2931.0500 30 1 0 9999 4631629 1 0 15 0 0 14869.3500 743.4700 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2157.2200 0 2.5700 0 2025-04-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-18,2026-03-26,1.000,0.000,5.2649006622516556,159,113 2019-12-19,2026-03-26,1.000,0.000,5.2649006622516556 2025-04-27,2026-03-26,10.9670658682634731,113,1.000,0.000,1 0.1600 0 0 25.51546873 89.9588463 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 14869.3500 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-27 2025-11-03 BILLING_FILE MEPDCL1000342600 6110467 1000342848 JC05S336620 Sikarchan Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1355.8000 47.5500 1 0 9999 11049928 1 0 3 0 0 1890.5800 18.9100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 80.7800 0 13.0800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 23-09-2025 0.5600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-23 1100 35.5100 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1890.5800 2026-02-23 47.5500 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 : 35.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342848 6111592 1000342851 JC05S336624 Sorjoni Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 627 50.5300 1 0 9999 11051197 1 0 3 0 0 827.9400 8.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 17.1700 0 8.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 18-11-2025 0.0400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-18 800 44.0900 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 827.9400 2026-02-23 50.5300 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 : 44.090 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342851 6114310 1000342834 JC05S336160 Tripan Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1250 48.1200 1 0 9999 11035903 1 0 3 0 0 12394.2000 123.9400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 1854.9300 0 40.8400 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 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 0 36.2300 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 12394.2000 2026-02-23 48.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342834 6114539 1000342404 JC05S329053 Urbashi Koch Borkona 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1931.5700 66.2800 1 0 9999 11053489 1 0 3 0 0 616.9400 6.1700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 3.2000 0 6.2300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 19-12-2025 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2020-01-25,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 310 48.2300 25.514051 89.9577779 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 616.9400 2026-02-24 66.2800 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 : 48.230 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342404 6114815 1000342593 JC05S329477 Walmila Marak Chandanpara Ss, Chandanpara 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3045.4200 30 1 0 9999 4631626 1 0 15 0 0 5096.2900 254.8100 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 607.5900 0 20.6900 0 2025-09-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 23-05-2023 0.4300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-18,2026-03-26,1.000,0.000,5.2649006622516556,159,113 2019-12-19,2026-03-26,1.000,0.000,5.2649006622516556 2025-09-20,2026-03-26,6.1988950276243094,113,1.000,0.000,1 0.1600 2023-05-23 0 0 25.51541397 89.95918913 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 5096.2900 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-20 2025-11-03 BILLING_FILE MEPDCL1000342593 6225286 1000332893 JC05S104165 Bagil Marak Chandanpara, Chandanpara #5110206700 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 5850 237.4600 1 0 9999 11016197 1 0 3 0 0 27505.7400 275.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110206700 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 4444.7900 0 75.4500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.0200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2013-10-30,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-06-22 0 71.9500 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 27505.7400 2026-02-22 237.4600 2 2 5110206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.950 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332893 6225781 1000856405 Barrack A2 Mokpara 6009313977 3312003 1 1 26 3312 DLT 231 1 0 0 0 5399.0500 50.3000 1 0 9999 4687677 1 0 3 0 0 7586.6500 75.8700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-26 0 - 0 0 0 0 0 0 0 850.0200 0 35.1400 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2023-12-01,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 0 48.1700 25.5145779 89.9576986 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 0 7586.6500 2026-02-22 115.2000 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 : 48.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856405 6225782 1000856406 Barrack A4 Mokpara 6009313977 3312003 1 1 26 3312 DLT 231 1 0 0 0 1099.1000 48.4300 1 0 9999 4686575 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-26 0 - 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 01-03-2026 0.9600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2023-12-01,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 310 47.1100 25.5145779 89.9576986 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 0 -0.9600 2026-02-22 115.2000 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 : 47.110 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856406 6226536 1000332193 JC05S103238 Biju Koch Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 3430.5200 52.2800 1 0 9999 11023056 1 0 3 0 0 6202.0700 62.0200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 339.5800 0 14.8400 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-09-2025 0.5100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,231 2014-06-25,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-09-23 5000 57.3600 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 6202.0700 2026-02-24 115.2000 2 2 5090704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.360 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332193 6227371 1000342862 JC05S336642 Boijanti Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1750.3400 52.7200 1 0 9999 11052168 1 0 3 0 0 619.9100 6.2000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 3.6700 0 2.2500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-02-2026 0.1700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 1000 41.4200 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 619.9100 2026-02-24 52.7200 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 : 41.420 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342862 6230063 1000342856 JC05S336636 Dipa Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2190 48.5500 1 0 9999 11052166 1 0 3 0 0 1294 12.9400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 81.8300 0 14.1000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5800 12-09-2025 0.0700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-12 5800 38.6000 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1294 2026-02-23 48.5500 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 : 38.600 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342856 6231315 1000856401 Field Hostel Unit Fh A3 Mokpara 6009313977 3312003 1 1 26 3312 DLT 231 1 0 0 0 3493.1600 46.6000 1 0 9999 4687583 1 0 3 0 0 8465.3800 84.6500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-26 0 - 0 0 0 0 0 0 0 893.3500 0 62.6600 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 04-10-2024 0.6100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2023-12-01,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-10-04 1450 43.5800 25.5145779 89.9576986 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 0 8465.3800 2026-02-22 115.2000 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 : 43.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856401 6233898 1000342591 JC05S329475 Itilla Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3381.5000 54.9400 1 0 9999 4631621 1 0 3 0 0 17246.9100 172.4700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2892.6400 0 37.8100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.6400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2019-12-19,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-06-22 0 38.0400 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 17246.9100 2026-02-22 54.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342591 6233899 1000342599 JC05S329494 Itilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2978 30 1 0 9999 4631621 1 0 15 0 0 15556.6800 777.8300 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2250.4400 0 4.9700 0 2025-06-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-18,2026-03-26,1.000,0.000,5.2649006622516556,159,113 2019-12-19,2026-03-26,1.000,0.000,5.2649006622516556 2025-06-28,2026-03-26,8.9340659340659341,113,1.000,0.000,1 0.1600 0 0 25.51547014 89.95875474 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 15556.6800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-28 2025-11-03 BILLING_FILE MEPDCL1000342599 6235626 1000332175 JC05S103220 Josnai Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2391.7400 45.9800 1 0 9999 11021151 1 0 3 0 0 15777.8500 157.7800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 613.2800 0 8.2700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-12-2025 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-08 500 32.8700 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 15777.8500 2026-02-23 45.9800 2 2 5090702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332175 6236984 1000332183 JC05S103228 Kiron Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3885.0400 105.8800 1 0 9999 11020857 1 0 3 0 0 7998.4900 79.9800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 306.1900 0 9.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.8200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-20 2000 39.4200 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 7998.4900 2026-02-23 105.8800 2 2 5090703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332183 6237140 1000342838 JC05S336165 Konisto Koch Lutubari Ss, Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2270 56.2500 1 0 9999 11051195 1 0 3 0 0 1444.4000 14.4400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari Ss, Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 37.3700 0 15.9000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4280 07-10-2025 0.3300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-10-07 4280 50.9100 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1444.4000 2026-02-24 56.2500 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 : 50.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342838 6238373 1000342643 JC05S333369 Luchmita Koch Garodoba Ss, Garodoba 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2310 35.7200 1 0 9999 11009014 1 0 3 0 0 11187.6800 223.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-31 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-26 0 2JJB05P00K3004 0 0 0 0 0 0 0 1744.2000 0 33.6900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-03-2022 0.4300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-31,2026-03-26,1.000,0.000,1.8305084745762712,54,113 2019-12-14,2026-03-26,1.000,0.000,1.8305084745762712 2026-01-31,2026-03-26,1.8305084745762712,113,1.000,0.000,1 0.1600 2022-03-22 0 0 25.51528515 89.95892257 1280 Garodoba 2026-03-26T00:02:59.142533+05:30 2 0 11187.6800 2026-01-31 35.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000342643 6241597 1000332451 JC05S103496 Monoranjan Hajong Garodoba 7005660235 3312003 1 1 26 3312 DLT 231 1 0 0 0 5819.6500 103.8300 1 0 999999 N_11009519 1 0 3 0 0 -0.0100 13.3700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-26 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005660235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1361 24-03-2026 0.0100 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-24 1361 71.6400 25.5145883 89.9577083 1280 Garodoba 2026-03-26T00:02:59.142533+05:30 2 0 1336.5300 2026-02-24 115.2000 2 1 5091300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.640 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332451 6242534 1000342840 JC05S336167 Narasing Koch Lutubari, Lutubari 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1108 30 1 0 9999 4632300 1 0 1 0 0 5364.4260 160.9300 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 884.3040 0 0 0 2024-08-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-19,2026-03-26,1.000,0.000,3.2333333333333333,97,113 2019-11-23,2026-03-26,1.000,0.000,3.2333333333333333 2025-04-01,2026-03-26,11.8214904679376083,113,1.000,0.000,1|2024-08-06,2025-03-31,7.8370883882149047,113,1.000,0.000,1 0.1600 0 0 25.51518651 89.95891405 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 5364.4260 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-06 2026-01-02 BILLING_FILE MEPDCL1000342840 6242749 1000332903 JC05S104175 Nehen Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 5739.5500 51.5500 1 0 9999 128147 1 0 3 0 0 28025.7600 280.2600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 4785.1900 0 43.0500 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 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2013-10-30,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 0 40.3700 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 28025.7600 2026-02-22 51.5500 2 1 5110207700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332903 6242805 1000332023 JC05S103068 Nelendra Hajong Chalitabari, Chalitabari #5090801500 3312003 1 1 26 3312 DLT 231 1 0 0 0 2400 37 1 0 9999 826360 1 0 15 0 0 15249.2520 609.9700 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090801500 2026-03-26 0 2JJB05P00K3052 0 0 0 0 0 0 0 2291.5780 0 0 0 2024-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-17,2026-03-26,1.000,0.000,4.3000000000000000,129,231 2010-03-29,2026-03-26,1.000,0.000,4.3000000000000000 2025-04-01,2026-03-26,11.8351648351648352,231,1.000,0.000,1|2024-12-20,2025-03-31,3.3626373626373626,231,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 681 Chalitabari 2026-03-26T00:02:59.142533+05:30 2 0 15249.2520 2025-11-17 37 2 1 5090801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2025-12-01 BILLING_FILE MEPDCL1000332023 6243379 1000332168 JC05S103213 Nikhil Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2608.3200 51 1 0 9999 11023059 1 0 3 0 0 4260.1600 42.6000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 225.9100 0 15.0200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 25-09-2025 0.9100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-25 2500 34.0800 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 4260.1600 2026-02-23 51 2 2 5090701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.080 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332168 6243855 1000342392 JC05S329038 Nirmol Koch Borkona Ss, Borkona 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281964 1 0 15 0 0 15224.2480 913.4500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.5020 0 0 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-23,2026-03-26,1.000,0.000,6.0994475138121547,184,113 2020-01-25,2026-03-26,1.000,0.000,6.0994475138121547 2025-04-01,2026-03-26,11.8753180661577608,113,1.000,0.000,1|2025-02-15,2025-03-31,1.4885496183206107,113,1.000,0.000,1 0.1600 0 0 25.51528768 89.95878055 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342392 6245035 1000332813 JC05S104083 Palan Koch Borkona, Borkona #5110306600 0 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 674.9800 30 1 0 9999 11015940 1 0 2 0 0 -64.9400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-02 3312003 0 0 0 0 0 0 0 0 0 301.1300 0 0 Borkona, Borkona #5110306600 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 3.2800 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 02-09-2025 0.6600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-02,2026-03-26,1.000,0.000,6.7955801104972376,205,113 2013-10-07,2026-03-26,1.000,0.000,6.7955801104972376 2025-09-02,2026-03-26,6.7955801104972376,113,1.000,0.000,1 0.1600 2025-09-02 160 -44.2700 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 -64.9400 2025-09-02 30 2 2 5110306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.270 ) 0 2025-09-02 2025-09-17 BILLING_FILE MEPDCL1000332813 6245594 1000332191 JC05S103236 Pharaibingi Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2190 49.1300 1 0 9999 11023813 1 0 3 0 0 9499.7900 95 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 1312.7900 0 41.8900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 23-05-2022 0.5300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-05-23 0 39.5100 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 9499.7900 2026-02-23 49.1300 2 2 5090704000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332191 6246257 1000332553 JC05S103598 Pormula Sangma Garodoba, Garodoba #5091310400 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1350 3.5000 1 0 9999 11052295 1 0 3 0 0 6948.3600 277.9300 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091310400 2026-03-26 0 2JJB05P00K3004 0 0 0 0 0 0 0 938.7800 0 16.2400 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 18-01-2022 0.6200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-11,2026-03-26,1.000,0.000,4.5000000000000000,135,113 2012-09-14,2026-03-26,1.000,0.000,4.5000000000000000 2025-11-11,2026-03-26,4.5000000000000000,113,1.000,0.000,1 0.1600 2022-01-18 0 0 25.5144671 89.9576346 1280 Garodoba 2026-03-26T00:02:59.142533+05:30 2 0 6948.3600 2025-11-11 30 2 2 5091310400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000332553 6246259 1000342837 JC05S336164 Pornima Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1450.0900 48.7000 1 0 9999 11052167 1 0 3 0 0 2718.7700 27.1900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 107.8700 0 9.7200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.6400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-20 2000 37.7200 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 2718.7700 2026-02-23 48.7000 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 : 37.720 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342837 6246727 1000332160 JC05S103205 Priyanath Koch Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 3940 53.5800 1 0 9999 11023055 1 0 3 0 0 380.8300 3.8100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 05-02-2026 0.4200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,231 2006-08-31,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 440 53.1900 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 380.8300 2026-02-24 115.2000 2 2 5090700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332160 6246858 1000332186 JC05S103231 Proful Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2134.5800 53.5700 1 0 9999 11024032 1 0 3 0 0 2875.5300 28.7600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 117.0600 0 9.1300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-11-2025 0.2800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-25 3000 41.5100 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 2875.5300 2026-02-23 53.5700 2 2 5090703500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332186 6247104 1000342857 JC05S336637 Puralbala Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 607.1200 45.1000 1 0 9999 11048635 1 0 3 0 0 1867.5500 18.6800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 82.5800 0 20.2500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 21-10-2024 0.6200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-10-21 172 34.7800 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1867.5500 2026-02-23 45.1000 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 : 34.780 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342857 6247107 1000332566 JC05S103611 Purimal Hajong Garodoba, Garodoba #5091311700 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 496 8.4600 1 0 9999 11003186 1 0 3 0 0 66.6900 2.6700 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311700 2026-03-26 0 2JJB05P00K3004 0 0 0 0 0 0 0 1.1100 0 0.8000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 16-08-2025 0.4000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-11,2026-03-26,1.000,0.000,4.5000000000000000,135,113 2012-09-14,2026-03-26,1.000,0.000,4.5000000000000000 2025-11-11,2026-03-26,4.5000000000000000,113,1.000,0.000,1 0.1600 2025-08-16 512 -0.2400 25.5144671 89.9576346 1280 Garodoba 2026-03-26T00:02:59.142533+05:30 2 0 66.6900 2025-11-11 30 2 2 5091311700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -0.240 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000332566 6249662 1000331732 JC05S102777 Romon Hajong Khongpara, Khongpara #5090304600 3312003 1 1 26 3312 DLT 231 1 0 0 0 1905 115.2000 1 0 9999 273462 1 0 7 0 0 21632.7600 865.3100 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304600 2026-03-26 0 2JJB05P00K3045 0 0 0 0 0 0 0 2399.7700 0 84.6200 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-11,2026-03-26,1.000,0.000,4.5000000000000000,135,231 2014-09-11,2026-03-26,1.000,0.000,4.5000000000000000 2025-11-11,2026-03-26,4.5000000000000000,231,1.000,0.000,1 0.1600 0 -33.8200 25.5144671 89.9576346 1719 Khongpara 2026-03-26T00:02:59.142533+05:30 2 0 21632.7600 2025-11-11 115.2000 2 1 5090304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -33.820 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331732 6250314 1000332173 JC05S103218 Sabitri Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1500 50.9000 1 0 9999 11020851 1 0 3 0 0 1345.5100 13.4600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 30.6400 0 14.8500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 29-08-2025 0 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2014-01-03,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-29 1480 36.5900 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1345.5100 2026-02-24 50.9000 2 2 5090702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.590 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332173 6251475 1000332192 JC05S103237 Santi Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2530.2500 49.3300 1 0 9999 11020860 1 0 3 0 0 14865.5100 148.6600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 2271.1100 0 42.4500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-02-2022 0.9300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-02-28 0 36.9100 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 14865.5100 2026-02-23 49.3300 2 2 5090704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332192 6251530 1000342592 JC05S329476 Santilla Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3080 38.6000 1 0 9999 4631629 1 0 3 0 0 15913.1100 159.1300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2683.0600 0 29.7700 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 22-06-2022 0.0600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2019-12-19,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-06-22 0 39.4900 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 15913.1100 2026-02-22 38.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342592 6251872 1000342391 JC05S329037 Sebaninish Sinchu Borkona Ss, Borkona 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281959 1 0 2 0 0 17176.2580 1030.5800 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 2064.3720 0 20.6300 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-23,2026-03-26,1.000,0.000,6.0994475138121547,184,113 2020-01-25,2026-03-26,1.000,0.000,6.0994475138121547 2025-09-23,2026-03-26,6.0994475138121547,113,1.000,0.000,1 0.1600 0 -18.9600 25.51530011 89.95877074 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 17176.2580 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -18.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL1000342391 6253053 1000342386 JC05S328935 Sibaninish Sinchu Borkona Ss, Borkona 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3156 30 1 0 9999 14281959 1 0 15 0 0 16712.1030 1002.7300 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 2105.3870 0 14.4500 0 2024-10-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-23,2026-03-26,1.000,0.000,6.0994475138121547,184,113 2020-01-25,2026-03-26,1.000,0.000,6.0994475138121547 2025-04-01,2026-03-26,11.8275193798449613,113,1.000,0.000,1|2024-10-25,2025-03-31,5.2054263565891473,113,1.000,0.000,1 0.1600 0 0 25.51529677 89.9587888 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 16712.1030 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-10-25 2025-10-08 BILLING_FILE MEPDCL1000342386 6254933 1000342842 JC05S336169 Sumitra Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 872.1000 50.3300 1 0 9999 11095789 1 0 3 0 0 2.6300 9.8000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-03-2026 0.3700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-18 1000 38.6200 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 9.7700 2.6300 2026-03-18 50.3300 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 : 38.620 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342842 6257432 1000342601 JC05S329496 Walmila Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1223.0700 56.0200 1 0 9999 11063203 1 0 3 0 0 2895.7500 28.9600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 161.6200 0 31.2300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3560 24-02-2025 0.4000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2019-12-19,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-02-24 3560 42.3300 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 2895.7500 2026-02-22 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 : 42.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342601 6368502 1000856410 Barrack B1 Mokpara 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 61785 35.1500 1 0 999999 4666839_0 2 0 3 0 0 2315.5400 23.1600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-26 0 - 0 0 0 0 0 0 0 522.9700 0 29.4200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2023-12-01,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 0 28.7200 25.5145779 89.9576986 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 0 2315.5400 2026-02-22 115.2000 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 : 28.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856410 6368617 1000342831 JC05S336157 Beauty Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1920.0100 57.1400 1 0 9999 11035909 1 0 3 0 0 -0.1000 2.4600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 11-03-2026 0.1000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-11 251 40.1600 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 2.4600 0 2026-03-11 57.1400 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 : 40.160 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342831 6369454 1000342836 JC05S336163 Bimola Koch Lutunari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1550 51.1900 1 0 9999 11035907 1 0 3 0 0 2404.1900 24.0400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutunari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 87.5000 0 10 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 24-11-2025 0.3100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-24 1800 40.2200 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 2404.1900 2026-02-24 51.1900 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 : 40.220 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342836 6370004 1000838718 Biswajit Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1685 53.5100 1 0 9999 14278377 1 0 3 0 0 18.5200 5.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 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 0 500 18-03-2026 0.4800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2023-03-01,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-18 500 45.5800 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 4.8700 18.5200 2026-03-18 53.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000838718 6371763 1000331723 JC05S102768 Dawan Hajong Khongpara, Khongpara #5090303700 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2018 5 1 0 9999 131953 1 0 7 0 0 8374.9300 335 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303700 2026-03-26 0 2JJB05P00K3045 0 0 0 0 0 0 0 1194.5600 0 7.6000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-11,2026-03-26,1.000,0.000,4.5000000000000000,135,113 2012-12-10,2026-03-26,1.000,0.000,4.5000000000000000 2025-11-11,2026-03-26,4.5000000000000000,113,1.000,0.000,1 0.1600 0 -1.3400 25.5144671 89.9576346 1719 Khongpara 2026-03-26T00:02:59.142533+05:30 2 0 8374.9300 2025-11-11 5 2 1 5090303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -1.340 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331723 6371764 1000342873 JC05S336666 Daya Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1367.0900 45.9000 1 0 9999 11052165 1 0 3 0 0 6781.6200 67.8200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 376.7800 0 14.0500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 15-09-2025 0.5500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-15 2500 36.6700 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 6781.6200 2026-02-24 45.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.670 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342873 6371959 1000342859 JC05S336639 Decima Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1955.2000 67.2000 1 0 9999 11049926 1 0 3 0 0 6866.4100 68.6600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 670.0800 0 55.4000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-12-2023 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-12-20 0 38.6700 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 6866.4100 2026-02-24 67.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.670 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342859 6372213 1000342393 JC05S329039 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2943 30 1 0 9999 14284138 1 0 1 0 0 15423.7100 925.4200 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 2099.2400 0 2.4200 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-23,2026-03-26,1.000,0.000,6.0994475138121547,184,113 2020-01-25,2026-03-26,1.000,0.000,6.0994475138121547 2025-04-01,2026-03-26,11.8027397260273972,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 0 25.51532496 89.95887092 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 15423.7100 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-28 2025-10-08 BILLING_FILE MEPDCL1000342393 6372214 1000342388 JC05S328937 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14284138 1 0 15 0 0 15224.2480 913.4500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.2320 0 0 0 2024-11-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-23,2026-03-26,1.000,0.000,6.0994475138121547,184,113 2020-01-25,2026-03-26,1.000,0.000,6.0994475138121547 2025-04-01,2026-03-26,11.8432989690721649,113,1.000,0.000,1|2024-11-25,2025-03-31,4.1896907216494845,113,1.000,0.000,1 0.1600 0 0 25.5152393 89.95893983 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-25 2025-10-08 BILLING_FILE MEPDCL1000342388 6372225 1000342854 JC05S336634 Dhanobi Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1580.5400 47.8800 1 0 9999 11051200 1 0 3 0 0 6867.2200 68.6700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 826.5200 0 43.1600 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-09-2023 0.1000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-09-12 0 31.3100 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 6867.2200 2026-02-24 47.8800 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 : 31.310 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342854 6374079 1000856400 Field Hostel Unit Fh A2 Mokpara 7005731287 3312003 1 1 26 3312 DLT 231 1 0 0 0 1692.5600 45.6100 1 0 9999 4690486 1 0 3 0 0 7083.0650 70.8300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-26 0 - 0 0 0 0 0 0 0 766.1750 0 36.3900 0 2026-02-22 0 0 0 0 7005731287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 08-03-2024 0.3700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2023-12-15,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-03-08 622 41.1600 25.5145779 89.9576986 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 0 7083.0650 2026-02-22 115.2000 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 : 41.160 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856400 6374080 1000856402 Field Hostel Unit Fh B2 Mokpara 6009313977 3312003 1 1 26 3312 DLT 231 1 0 0 0 2399 50.6600 1 0 9999 4688289 1 0 3 0 0 -0.5500 3.3800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-26 0 - 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 18-03-2026 0.5500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2023-12-01,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-18 341 53.0900 25.5145779 89.9576986 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 3.3800 0 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.090 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856402 6374405 1000332176 JC05S103221 Galti Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1736.1700 52.9800 1 0 9999 11020856 1 0 3 0 0 3733.5900 37.3400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 138.2500 0 9.2500 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 19-11-2025 0.9100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-19 1500 37.5300 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 3733.5900 2026-02-23 52.9800 2 2 5090702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332176 6376541 1000332882 JC05S104154 Itin Sangma Chandanpara, Chandanpara #5110205600 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2736.6100 34.5000 1 0 9999 11029038 1 0 3 0 0 27196.8300 543.9400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3312003 0 0 0 0 0 0 0 0 0 2789.0300 0 0 Chandanpara, Chandanpara #5110205600 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 4294.4600 0 32.7800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,113 2013-10-30,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,113,1.000,0.000,1 0.1600 0 21.7400 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 27196.8300 2026-02-01 34.5000 2 2 5110205600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000332882 6378625 1000342846 JC05S336618 Junita Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 941.3200 40.6500 1 0 9999 11095788 1 0 3 0 0 3427.5000 34.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 355.2700 0 23 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 18-08-2023 0.2300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-08-18 0 43.6400 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 3427.5000 2026-02-24 40.6500 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 : 43.640 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342846 6380206 1000332573 JC05S103618 Kunal Hajong Garodoba, Garodoba #5091312400 8787760690 3312003 1 1 26 3312 CLT 331 6 0 0 0 782.5500 117 1 0 999999 22001824 8 0 3 0 0 -0.2000 39.3600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091312400 2026-03-26 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787760690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3987 19-03-2026 0.2000 0 0 2 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-12,2026-03-26,6.000,0.000,1.5000000000000000,42,331 2017-09-20,2026-03-26,6.000,0.000,1.5000000000000000 2026-02-12,2026-03-26,1.5000000000000000,331,6.000,0.000,1 0.3000 2026-03-19 3987 209.7300 25.57453484 89.98198503 1280 Garodoba 2026-03-26T00:02:59.142533+05:30 2 39.3600 0 2026-03-19 117 2 2 5091312400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332573 6380534 1000342850 JC05S336622 Leben Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1950 48.5800 1 0 9999 11048636 1 0 3 0 0 7328.2900 73.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 422.6300 0 14.0500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-09-2025 0.0300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-16 4000 37.9800 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 7328.2900 2026-02-24 48.5800 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 : 37.980 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342850 6382626 1000332885 JC05S104157 Mejeng Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1896 56.0800 1 0 9999 11027622 1 0 3 0 0 16008.1200 160.0800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2470.4400 0 38.7500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2013-10-30,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 0 45.2800 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 16008.1200 2026-02-22 56.0800 2 2 5110205900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332885 6383843 1000332491 JC05S103536 Mohansingh Lohar Garodoba, Garodoba #5091304200 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 327.1500 11.6300 1 0 9999 11064319 1 0 3 0 0 -0.1800 10.8100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091304200 2026-03-26 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1121 03-03-2026 0.1800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-10,2026-03-26,1.000,0.000,1.5714285714285714,44,231 1990-01-01,2026-03-26,1.000,0.000,1.5714285714285714 2026-02-10,2026-03-26,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 1121 26.2500 25.5748756 89.980903 1280 Garodoba 2026-03-26T00:02:59.142533+05:30 2 10.8100 0 2026-03-03 115.2000 2 2 5091304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332491 6384913 1000342860 JC05S336640 Namila Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1512 47.3400 1 0 9999 11052161 1 0 3 0 0 5438.0900 54.3800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 577.9600 0 44.5900 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-09-2023 0.3600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-09-28 0 33.6900 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 5438.0900 2026-02-24 47.3400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342860 6387029 1000342596 JC05S329482 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3316 30 1 0 9999 14281949 1 0 15 0 0 15787.7300 789.3900 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2299.7400 0 4.3700 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-06-2022 0.1600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-18,2026-03-26,1.000,0.000,5.2649006622516556,159,113 2019-12-19,2026-03-26,1.000,0.000,5.2649006622516556 2025-04-01,2026-03-26,11.8537735849056604,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0141509433962264,113,1.000,0.000,1 0.1600 2022-06-22 0 0 25.51547589 89.95873763 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 15787.7300 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342596 6387030 1000342597 JC05S329483 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3002 30 1 0 9999 14281949 1 0 15 0 0 15708.2400 785.4100 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2282.4600 0 6.1800 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-18,2026-03-26,1.000,0.000,5.2649006622516556,159,113 2019-12-19,2026-03-26,1.000,0.000,5.2649006622516556 2025-04-01,2026-03-26,11.8537735849056604,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0141509433962264,113,1.000,0.000,1 0.1600 0 0 25.51545915 89.9586802 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 15708.2400 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342597 6387031 1000342607 JC05S333072 Nonsila Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3766.2800 53.3600 1 0 9999 14281949 1 0 3 0 0 19236.4700 192.3600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 3169.8500 0 44.3500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2019-12-19,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 0 38.2800 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 19236.4700 2026-02-22 53.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342607 6388380 1000342841 JC05S336168 Pijunti Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2100 66.8800 1 0 9999 11036005 1 0 3 0 0 7196.7900 71.9700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 802.8400 0 48.4200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 11-07-2023 0.9500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-07-11 0 126.9000 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 7196.7900 2026-02-24 66.8800 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 : 126.900 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342841 6388675 1000332172 JC05S103217 Podoni Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2795.0200 52.3800 1 0 9999 11028368 1 0 3 0 0 855.3500 8.5500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 68.0500 0 9.4900 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3099 19-12-2025 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2014-01-03,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 3099 49.2600 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 855.3500 2026-02-24 52.3800 2 2 5090702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.260 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332172 6388817 1000342863 JC05S336643 Popia Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1928.5600 48.1400 1 0 9999 11049923 1 0 3 0 0 4351.9000 43.5200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 41.1000 0 2.5300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-02-2026 0.4700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 3000 46.8800 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 4351.9000 2026-02-24 48.1400 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 : 46.880 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342863 6389954 1000342852 JC05S336625 Radhamoni Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1099 51.1200 1 0 9999 11048634 1 0 3 0 0 10595.8600 105.9600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 1541.2300 0 42.8400 0 2026-02-24 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 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 0 45.3700 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 10595.8600 2026-02-24 51.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342852 6389960 1000342835 JC05S336161 Radhika Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1094.0300 49.9000 1 0 9999 11052170 1 0 3 0 0 1026.0800 10.2600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 44.8300 0 9.4500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-11-2025 0.6400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-20 3000 47.3300 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1026.0800 2026-02-24 49.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.330 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342835 6390057 1000332164 JC05S103209 Rajden Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 6837 68.1600 1 0 9999 11029412 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 741 04-03-2026 0.5200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 1999-04-17,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-04 741 77.2900 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 -0.5200 2026-02-24 68.1600 2 2 5090701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.290 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332164 6390153 1000332169 JC05S103214 Raji Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1990.4100 52.1700 1 0 9999 11029413 1 0 3 0 0 8436.4500 84.3600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 489.1500 0 14.5200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-09-2025 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2014-01-03,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-16 4000 48.6500 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 8436.4500 2026-02-24 52.1700 2 2 5090701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.650 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332169 6390458 1000333238 JC05S105292 Nunal Sangma Bansali 7896236668 3312003 1 1 26 3312 CLT 331 2 0 0 0 876 93.8800 1 0 9999 807417 1 0 3 0 0 4191.8500 41.9200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-26 0 2JJB05P00K3007 0 0 0 0 0 0 0 51.4000 0 25.7700 0 2026-02-24 0 0 0 0 7896236668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 15-12-2025 0.9800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,2.000,0.000,1.0714285714285714,30,331 1996-08-16,2026-03-26,2.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,331,2.000,0.000,1 0.3000 2025-12-15 1565 284.3000 25.5788329 90.0105669 495 Bansali 2026-03-26T00:02:59.142533+05:30 2 0 4191.8500 2026-02-24 432 2 1 5111000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 284.300 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333238 6391212 1000342613 JC05S333081 Reji Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 4357 55.4900 1 0 9999 11017577 1 0 3 0 0 18972.2600 189.7200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2989.6400 0 43.6000 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 09-03-2023 0.5000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2019-12-19,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-03-09 0 56.6400 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 18972.2600 2026-02-22 55.4900 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 : 56.640 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342613 6391597 1000332920 JC05S104192 Rikol Sangma Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2760 56.0900 1 0 9999 11018158 1 0 3 0 0 30394.4300 303.9400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 5113.9900 0 44.8900 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 22-06-2022 0.6900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2013-10-30,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-06-22 0 46.5800 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 30394.4300 2026-02-22 56.0900 2 2 5110209400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332920 6391831 1000332178 JC05S103223 Rishibala Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1628.4500 51.9500 1 0 9999 11029415 1 0 3 0 0 475.4900 4.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 6.1100 0 5.3200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 27-01-2026 0.0800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2014-01-03,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-27 400 49.4800 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 475.4900 2026-02-24 51.9500 2 2 5090702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.480 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332178 6392815 1000342832 JC05S336158 Rupsindhu Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 651.3000 46.4100 1 0 9999 11035902 1 0 3 0 0 3963.1500 39.6300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 143.5100 0 8.5600 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-11-2025 0.7800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-11-23,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-18 1000 38.4400 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 3963.1500 2026-02-24 46.4100 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 : 38.440 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342832 6394128 1000838713 Saranath Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1703 52.5400 1 0 9999 4666941 1 0 3 0 0 6517.7600 65.1800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 244.5000 0 9.4200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-11-2025 0.3200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2023-03-01,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-24 1500 48.2700 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 6517.7600 2026-02-24 52.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000838713 6395919 1000332853 JC05S104125 Sinak Marak Chandanpara, Chandanpara #5110202700 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 4645.2200 254.0500 1 0 9999 11016142 1 0 3 0 0 5601.5400 56.0200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110202700 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 193.4500 0 48.2900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 21-10-2025 0.7200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2009-06-16,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-10-21 2100 69.7200 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 5601.5400 2026-02-22 254.0500 2 2 5110202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332853 6396914 1000332165 JC05S103210 Subaram Koch Bansali 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1709 44.6600 1 0 9999 11023060 1 0 3 0 0 3713.5900 37.1400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 358.5400 0 31.7200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 13-03-2024 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 1999-04-17,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-03-13 270 49.8200 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 3713.5900 2026-02-24 44.6600 2 2 5090701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.820 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332165 6397176 1000332889 JC05S104161 Sujen Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2470.1500 54.5300 1 0 9999 11027625 1 0 3 0 0 14977.7700 149.7800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2286.3300 0 43.5800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2013-10-30,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 0 44.1100 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 14977.7700 2026-02-22 54.5300 2 2 5110206300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.110 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332889 6399049 1000342371 JC05S328912 Tina Marak ChandanNokat 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1219 57.4900 1 0 9999 11054876 1 0 3 0 0 -0.7600 13.8800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 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 1436 18-03-2026 0.7600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2020-02-07,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-18 1436 46.5000 25.5795041 90.0092492 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 13.8800 0 2026-03-18 57.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342371 6399439 1000332188 JC05S103233 Ulindra Koch Bansali 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1293.1800 52.2400 1 0 9999 11035901 1 0 3 0 0 -6.8300 4.9700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 25-03-2026 0.8300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2014-01-03,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-25 520 52.3100 25.5145883 89.9577083 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 496.9200 2026-02-24 52.2400 2 2 5090703700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.310 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332188 6399440 1000332180 JC05S103225 Uljin Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1413.2000 53.6200 1 0 9999 11036502 1 0 3 0 0 -5.8000 4.5300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 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 0 470 25-03-2026 0.8000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-25 470 48.7900 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 453.0400 2026-02-23 53.6200 2 2 5090702900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.790 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332180 6400331 1000333076 JC05S105007 Willion Marak ChandanNokat 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 987 54.1400 1 0 9999 11015019 1 0 3 0 0 4.7000 19.2500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 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 1980 18-03-2026 0.3000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 2007-03-06,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-18 1980 55.0400 25.5795041 90.0092492 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 19.2000 4.7000 2026-03-18 115.2000 2 2 5110601400 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 : 55.040 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333076 6400334 1000332839 JC05S104111 Willish R Marak Chandanpara, Chandanpara #5110201300 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 3458 266.9300 1 0 9999 11063210 1 0 3 0 0 7541.4400 75.4100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110201300 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 383.2900 0 65.6700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4390 10-04-2025 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2005-06-16,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-04-10 4390 75.8200 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 7541.4400 2026-02-22 266.9300 2 2 5110201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.820 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332839 6508099 1000342849 JC05S336621 Abagini Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2935.1000 47.7200 1 0 9999 11036006 1 0 3 0 0 1477.9400 14.7800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 63.6700 0 16.3600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2280 20-08-2025 0.0300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-20 2280 46.5100 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1477.9400 2026-02-23 47.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342849 6508273 1000332189 JC05S103234 Adesh Koch Lutubari, Lutubari #5090703800 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 600 4.2500 1 0 9999 11098053 1 0 3 0 0 10769.0400 538.4500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari #5090703800 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 1464.6000 0 7.1200 0 2025-10-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-24,2026-03-26,1.000,0.000,5.0662251655629139,153,113 2014-01-03,2026-03-26,1.000,0.000,5.0662251655629139 2025-10-24,2026-03-26,5.0662251655629139,113,1.000,0.000,1 0.1600 0 0 25.5144808 89.957662 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 10769.0400 2025-10-24 30 2 2 5090703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-24 2025-11-07 BILLING_FILE MEPDCL1000332189 6509155 1000332917 JC05S104189 Anton Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2160 56.6100 1 0 9999 11028068 1 0 3 0 0 8074.5400 80.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 1032.3700 0 46.1400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 08-12-2023 0.9500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2013-10-30,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-12-08 0 44.8600 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 8074.5400 2026-02-22 56.6100 2 2 5110209100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.860 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332917 6509245 1000342833 JC05S336159 Aradona Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1843.2700 46.9300 1 0 9999 11052169 1 0 3 0 0 6621.8700 66.2200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 252.9900 0 9.3800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.7600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-20 2000 49.5800 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 6621.8700 2026-02-23 46.9300 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 : 49.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342833 6509759 1000332152 JC05S103197 Babu Ram Lugubri 8787467055 3312003 1 1 26 3312 DLT 231 1 0 0 0 7390 363.7600 1 0 9999 11029416 1 0 3 0 0 6567.5400 65.6800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lugubri 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 181.3700 0 64.5000 0 2026-02-23 0 0 0 0 8787467055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 07-10-2025 0.5900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-07 585 67.6900 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 6567.5400 2026-02-23 363.7600 2 2 5090700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332152 6510288 1000342728 JC05S334851 Baraymoni Hajong Sapthoka Ss, Sapthoka 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 0 115 1 0 9999 4666942 1 0 15 0 0 27352.2470 1094.0900 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka Ss, Sapthoka 2026-03-26 0 2JJB05P00K3047 0 0 0 0 0 0 0 4012.6830 0 0 0 2024-08-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-15,2026-03-26,1.000,0.000,4.3666666666666667,131,113 2019-11-28,2026-03-26,1.000,0.000,4.3666666666666667 2025-04-01,2026-03-26,11.8214904679376083,113,1.000,0.000,1|2024-08-22,2025-03-31,7.3102253032928943,113,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 4500 Sapthoka 2026-03-26T00:02:59.142533+05:30 2 0 27352.2470 2025-11-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-22 2025-12-01 BILLING_FILE MEPDCL1000342728 6510379 1000856403 Barrack B2 Mokpara 6009313977 3312003 1 1 26 3312 DLT 231 1 0 0 0 1690 50.8200 1 0 9999 4666839 1 0 3 0 0 -0.5600 2.8800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-26 0 - 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 18-03-2026 0.5600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2023-12-01,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-18 290 43.2100 25.5145779 89.9576986 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 2.8800 0 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.210 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856403 6510756 1000332190 JC05S103235 Beroti Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3455.0100 48.4700 1 0 9999 11023811 1 0 3 0 0 8045.5800 80.4600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 1046.4300 0 43.6600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-09-2023 0.3300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-09-26 0 48.9300 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 8045.5800 2026-02-23 48.4700 2 2 5090703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332190 6512136 1000342360 JC05S328858 Bonilla Sangma Chandan Nokat Ss, Chondon Nokat 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1079.2500 56.1400 1 0 9999 11083389 1 0 3 0 0 226.9500 2.2700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandan Nokat Ss, Chondon Nokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 06-01-2026 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2020-02-07,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-06 170 43.3100 25.514051 89.9577779 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 226.9500 2026-02-24 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 : 43.310 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342360 6512521 1000342712 JC05S334765 Bulbali Hajong Khongpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3450 326.9300 1 0 9999 11003666 1 0 3 0 0 1796 17.9600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara 2026-03-26 0 2JJB05P00K3045 0 0 0 0 0 0 0 17.5300 0 19.5000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5780 17-11-2025 0.9700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2019-12-15,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-17 5780 149.5400 25.514051 89.9577779 1719 Khongpara 2026-03-26T00:02:59.142533+05:30 2 0 1796 2026-02-24 326.9300 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 : 149.540 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342712 6512612 1000342861 JC05S336641 Chaitra Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1029.0300 47.6800 1 0 9999 11036009 1 0 3 0 0 1265.6000 12.6600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 43.6500 0 14.3800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1740 23-09-2025 0.3700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-23 1740 51.1900 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1265.6000 2026-02-23 47.6800 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 : 51.190 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342861 6513014 1000342390 JC05S329036 Chenothi Koch Borkona Ss, Borkona 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2986 15.2000 1 0 9999 14281962 1 0 3 0 0 15620.2200 156.2000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 2870.4300 0 4.5700 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2020-01-25,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 0 38.0100 25.5788329 90.0105669 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 15620.2200 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 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342390 6513770 1000332170 JC05S103215 Debri Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1907.2800 52.4600 1 0 9999 11023057 1 0 3 0 0 17096.0200 170.9600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 2668.3100 0 43.6600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 0 51.5200 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 17096.0200 2026-02-23 52.4600 2 2 5090701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.520 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332170 6513993 1000342378 JC05S328923 Detmi Marak ChandanNokat 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1290 55.7800 1 0 9999 11049601 1 0 3 0 0 1632.8200 16.3300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 52.1700 0 17.8500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 29-07-2025 0.1600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,113 2020-02-07,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-07-29 760 40.2800 25.514051 89.9577779 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 1632.8200 2026-02-24 55.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.280 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342378 6514144 1000342847 JC05S336619 Dhononjoy Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1615 52.6900 1 0 9999 11095783 1 0 3 0 0 2327.9300 23.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 135.0400 0 14.9000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-09-2025 0.1300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-15 5000 48.1000 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 2327.9300 2026-02-23 52.6900 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 : 48.100 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342847 6514450 1000342053 JC05S313924 Dinamani Hajong Garodoba, Garodoba Gsa #5091801800 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3052 30 1 0 9999 11003190 1 0 3 0 0 15736.3300 629.4500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091801800 2026-03-26 0 2JJB05P00K3004 0 0 0 0 0 0 0 2501.1100 0 0.3700 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-04-2022 0.1900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-11,2026-03-26,1.000,0.000,4.5000000000000000,135,113 2018-07-22,2026-03-26,1.000,0.000,4.5000000000000000 2025-11-11,2026-03-26,4.5000000000000000,113,1.000,0.000,1 0.1600 2022-04-11 0 0 25.5144671 89.9576346 1281 Garodoba Gsa 2026-03-26T00:02:59.142533+05:30 2 0 15736.3300 2025-11-11 30 2 2 5091801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000342053 6514727 1000332865 JC05S104137 Diram Marak Chandanpara, Chandanpara #5110203900 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 5690.1300 8.5700 1 0 9999 127078 1 0 3 0 0 34105.6900 682.1100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-27 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110203900 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 5809.8400 0 20.3300 0 2026-01-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-27,2026-03-26,1.000,0.000,1.9661016949152542,58,113 2013-10-30,2026-03-26,1.000,0.000,1.9661016949152542 2026-01-27,2026-03-26,1.9661016949152542,113,1.000,0.000,1 0.1600 0 22.4800 25.5145497 89.9576619 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 34105.6900 2026-01-27 30 2 1 5110203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.480 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000332865 6515342 1000333100 JC05S105031 Eightson Marak ChandanNokat 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 2561.2500 100.4700 1 0 9999 11015215 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 28-02-2026 0.5600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,231 2013-07-25,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 344 52.4600 25.514051 89.9577779 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 -0.5600 2026-02-24 115.2000 2 2 5110603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.460 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333100 6517303 1000332167 JC05S103212 Gurudas Koch Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 3014 38.2900 1 0 9999 11048632 1 0 3 0 0 7683.8500 76.8400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 922.4200 0 32.8100 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 28-09-2023 0.9200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 2014-01-24,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2023-09-28 0 37.7100 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 7683.8500 2026-02-23 115.2000 2 2 5090701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332167 6517711 1000342621 JC05S333105 Helchida Sangma Chidekgri 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3494.2200 53.9100 1 0 9999 14283127 1 0 3 0 0 5097.2400 50.9700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 210.6500 0 7.5800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-12-2025 0.5300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-15,2026-03-26,1.000,0.000,1.3928571428571429,39,113 2019-12-19,2026-03-26,1.000,0.000,1.3928571428571429 2026-02-15,2026-03-26,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-12-02 3000 39.9800 25.51525692 89.95885089 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 5097.2400 2026-02-15 53.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342621 6517889 1000342614 JC05S333082 Henolish Marak Chandnpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2970.3200 56.3000 1 0 9999 11071314 1 0 3 0 0 3562.5800 35.6300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandnpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 228.9300 0 33.6000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 10-04-2025 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2019-12-19,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-04-10 9000 55.5700 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 3562.5800 2026-02-22 56.3000 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 : 55.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342614 6518130 1000332177 JC05S103222 Horimohon Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1960.0500 55.1600 1 0 9999 11052163 1 0 3 0 0 6218.1600 62.1800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 678.5100 0 48.0700 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 19-12-2023 0.2600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-12-19 0 46.4700 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 6218.1600 2026-02-23 55.1600 2 2 5090702600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.470 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332177 6518688 1000333089 JC05S105020 Jangain Marak ChandanNokat 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1498.7000 38.7300 1 0 9999 11015212 1 0 3 0 0 145.7300 1.4600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 1.4300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 09-02-2026 0.8400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-09 1440 25.4500 25.5795041 90.0092492 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 145.7300 2026-02-23 38.7300 2 2 5110602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.450 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333089 6519196 1000333099 JC05S105030 Jenny R Marak ChandanNokat 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 1065 52.6000 1 0 9999 11015014 1 0 3 0 0 1836.1800 18.3600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 56.0600 0 13.7300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 11-09-2025 0.0300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,231 2013-05-18,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-09-11 1280 54.1500 25.514051 89.9577779 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 1836.1800 2026-02-24 115.2000 2 2 5110603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333099 6520031 1000332861 JC05S104133 Jonjak Sangma Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1375.1200 59.0900 1 0 9999 11082007 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 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 0 304 05-03-2026 0.9100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2013-10-30,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-05 304 53.0700 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 -0.9100 2026-02-22 59.0900 2 2 5110203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.070 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332861 6520235 1000332884 JC05S104156 Jotten Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1970.0800 58.3700 1 0 9999 11016146 1 0 3 0 0 304.2600 3.0400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 0.0100 0 2.8300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 03-02-2026 0.9000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2013-10-30,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-03 610 52.6100 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 304.2600 2026-02-22 58.3700 2 2 5110205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332884 6520720 1000333068 JC05S104999 Kaljinng Sangma ChandanNokat 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 1489.4300 52.2600 1 0 9999 11015511 1 0 3 0 0 1938.3800 19.3800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 46.9300 0 13.6600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-09-2025 0.0300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 2006-06-27,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-02 1500 44.5400 25.5795041 90.0092492 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 1938.3800 2026-02-23 115.2000 2 2 5110600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333068 6520946 1000342874 JC05S336667 Kanchoni Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3095.5300 50.1300 1 0 9999 11052164 1 0 3 0 0 3669.8000 36.7000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 187.8800 0 14.6100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-09-2025 0.7100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-15 2000 43.0100 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 3669.8000 2026-02-23 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 : 43.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342874 6520994 1000333097 JC05S105028 Karaban Marak ChandanNokat 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2140 53 1 0 9999 11014962 1 0 3 0 0 2004.7900 20.0500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 89.0800 0 21.3200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 16-06-2025 0.8100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-06-16 198 40.9400 25.5795041 90.0092492 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 2004.7900 2026-02-23 53 2 2 5110603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333097 6521459 1000333072 JC05S105003 Kimjing Sangma ChandanNokat 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 2016 132.4800 1 0 9999 11015211 1 0 3 0 0 747.6300 7.4800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 8.8500 0 2.3200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.2000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 500 44.8700 25.5795041 90.0092492 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 747.6300 2026-02-23 132.4800 2 2 5110601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333072 6521967 1000342367 JC05S328896 Kristy Marak ChandanNokat 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 846.1400 55.0800 1 0 9999 11083316 1 0 3 0 0 227.4100 2.2700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 10.6600 0 2.1000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 13-02-2026 0.8300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2020-02-07,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 1100 38.4400 25.58020362 90.00959595 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 227.4100 2026-02-23 55.0800 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 : 38.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342367 6522033 1000342632 JC05S333137 Kula M Marak Chandanpara Ss, Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1932.0500 107.9700 1 0 9999 11071312 1 0 3 0 0 13158.5000 126.8100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 -527.2800 0 49.3800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2135 11-12-2025 0.4000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2019-12-19,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-11 2135 53.2000 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 12680.6000 2026-02-22 107.9700 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 : 53.200 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342632 6522529 1000342624 JC05S333119 Letina Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3490.4300 49.9400 1 0 9999 14283125 1 0 3 0 0 15036.6180 150.3700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 2539.1820 0 42.4500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.7500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2019-12-19,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2022-06-22 0 41.3000 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 15036.6180 2026-02-22 49.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.300 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342624 6523511 1000342626 JC05S333131 Manji Marak Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1230 55.2200 1 0 9999 11071875 1 0 3 0 0 4414.5770 44.1500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 398.7230 0 46.1300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 24-07-2024 0.5700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2019-12-19,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-07-24 439 43.7100 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 4414.5770 2026-02-22 55.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.710 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342626 6523845 1000342359 JC05S328857 Martinosh Marak ChandanNokat 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1070.0500 56.2700 1 0 9999 11083315 1 0 3 0 0 -2.1000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 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 0 420 24-02-2026 0.1000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2020-02-07,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-24 420 40.0600 25.58009471 90.00947405 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 -2.1000 2026-02-23 56.2700 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 : 40.060 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342359 6525574 1000342870 JC05S336663 Misin Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3253.4200 45.8600 1 0 9999 4665729 1 0 3 0 0 17198.5220 171.9900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 2828.2180 0 37.5400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 0 40.3700 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 17198.5220 2026-02-23 45.8600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342870 6527616 1000332832 JC05S104104 Netjeng Sangma Chandanpara 9000000000 3312003 1 1 26 3312 CLT 331 1 0 0 0 1887 90.1400 1 0 9999 11064216 1 0 3 0 0 2272.4100 22.7200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 77.8700 0 14.8200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 15-12-2025 0.9000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,331 2004-01-15,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,331,1.000,0.000,1 0.3000 2025-12-15 5600 111.6300 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 2272.4100 2026-02-22 216 2 2 5110200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.630 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332832 6527809 1000332196 JC05S103241 Nidrabala Koch Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 2147.2300 40.5300 1 0 9999 11063345 1 0 3 0 0 5431.0100 54.3100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 303.7100 0 11.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-09-2025 0.7800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 2017-07-31,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-15 5000 49.0200 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 5431.0100 2026-02-23 115.2000 2 2 5090704500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332196 6527812 1000332161 JC05S103206 Nigamananda Koch Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 2793.1900 42.4700 1 0 9999 11029414 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 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 0 681 01-03-2026 0.7300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 2010-11-02,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-01 681 49.4100 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 -0.7300 2026-02-23 115.2000 2 2 5090701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332161 6528372 1000332157 JC05S103202 Nishi Kanta Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 2187 39.0500 1 0 9999 11020853 1 0 3 0 0 1256.9600 12.5700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 61.1400 0 8.7500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4700 18-11-2025 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 1999-04-02,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-18 4700 42.5300 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 1256.9600 2026-02-23 115.2000 2 2 5090700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332157 6528479 1000333075 JC05S105006 Niwansing Marak ChandanNokat 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 4229.2000 55.5700 1 0 9999 12934 1 0 3 0 0 4494.7000 19.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 -4494.8100 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 1975 17-03-2026 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 2007-03-06,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-17 1975 49.5100 25.58016601 90.00954186 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 19.7500 0 2026-03-17 115.2000 2 1 5110601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333075 6528647 1000342839 JC05S336166 Nondita Koch Lutubati 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2184 52.9000 1 0 9999 11049924 1 0 3 0 0 5908.2000 59.0800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubati 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 307.8200 0 14.4500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-09-2025 0.5300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-12 500 50.2900 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 5908.2000 2026-02-23 52.9000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342839 6529409 1000342872 JC05S336665 Padma Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1113.0900 50.3900 1 0 9999 11089297 1 0 3 0 0 4543.9100 45.4400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 426.6400 0 43.2500 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 19-12-2023 0.2000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-12-19 0 42.3500 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 4543.9100 2026-02-23 50.3900 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 : 42.350 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342872 6529486 1000332182 JC05S103227 Palani Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2408.6000 52.0400 1 0 9999 11023814 1 0 3 0 0 2592.2800 25.9200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 125.1300 0 26.8800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1205 30-04-2025 0.7100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-04-30 1205 42.9500 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 2592.2800 2026-02-23 52.0400 2 2 5090703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.950 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332182 6529643 1000838736 Parbati Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1617.3900 50.3600 1 0 9999 204427 1 0 3 0 0 3818.6800 38.1900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 208.2000 0 13.6200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-09-2025 0.5000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2023-03-01,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-12 3000 50.0700 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 3818.6800 2026-02-23 50.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000838736 6530081 1000332656 JC05S103701 Pijen Sangma Tokonchi, Tokonchi #5091503300 3312003 1 1 26 3312 DLT 231 1 0 0 0 3550 42.1700 1 0 9999 11016011 1 0 3 0 0 24197.1800 967.8900 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091503300 2026-03-26 0 2JJB05P00K3050 0 0 0 0 0 0 0 3298.2200 0 33.9500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-19,2026-03-26,1.000,0.000,4.2333333333333333,127,231 2017-08-18,2026-03-26,1.000,0.000,4.2333333333333333 2025-11-19,2026-03-26,4.2333333333333333,231,1.000,0.000,1 0.1600 0 0 25.5745775 89.9817527 4901 Tokonchi 2026-03-26T00:02:59.142533+05:30 2 0 24197.1800 2025-11-19 115.2000 2 2 5091503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000332656 6530961 1000342366 JC05S328895 PRENITHA MARAK ChandanNokat 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 3689.0700 53.9000 1 0 9999 14279371 1 0 3 0 0 353.3900 3.5300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 5.9100 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 0 500 12-02-2026 0.5000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2020-02-07,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-12 500 40.4400 25.58009603 90.00945423 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 353.3900 2026-02-23 53.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342366 6531076 1000342858 JC05S336638 Priya Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 665.8700 48.7000 1 0 9999 11095781 1 0 3 0 0 3942.5500 39.4300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 414.8100 0 26.5600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-08-2023 0.0800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-08-21 0 42.4200 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 3942.5500 2026-02-23 48.7000 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 : 42.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342858 6531553 1000856408 Qtr Type Iv A Mokpara 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 1173.4200 51.1700 1 0 9999 4689123 1 0 3 0 0 8193.9200 81.9400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-26 0 - 0 0 0 0 0 0 0 940.3500 0 40.6200 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 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,231 2023-12-01,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,231,1.000,0.000,1 0.1600 0 46.8100 25.5145779 89.9576986 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 0 8193.9200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856408 6531996 1000332197 JC05S103242 Rajoni Koch Lutubari, Lutubari #5090704600 3312003 1 1 26 3312 DLT 231 1 0 0 0 1476.3800 22.6300 1 0 9999 11049921 1 0 3 0 0 8588.4700 257.6500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari #5090704600 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 1053.6900 0 25.9700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-08-2023 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-20,2026-03-26,1.000,0.000,3.2000000000000000,96,231 2017-10-27,2026-03-26,1.000,0.000,3.2000000000000000 2025-12-20,2026-03-26,3.2000000000000000,231,1.000,0.000,1 0.1600 2023-08-22 0 -18.6900 25.5144489 89.9575032 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 8588.4700 2025-12-20 115.2000 2 2 5090704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.690 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000332197 6532434 1000333077 JC05S105008 Raning Marak ChandanNokat 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 2008.3700 56.9100 1 0 9999 11015520 1 0 3 0 0 2047.0800 20.4700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-26 0 2JJB05P00K3012 0 0 0 0 0 0 0 48.9000 0 15.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 02-09-2025 0.7200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 2007-03-06,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-02 590 50.1900 25.58020282 90.00946855 823 Chondon Nokat 2026-03-26T00:02:59.142533+05:30 2 0 2047.0800 2026-02-23 115.2000 2 2 5110601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.190 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333077 6532721 1000332855 JC05S104127 Rasi Marak Chandanpara, Chandanpara #5110202900 3312003 1 1 26 3312 CLT 331 1 0 0 0 1346 216 1 0 9999 11064317 1 0 36 0 0 6331.0100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110202900 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 -6324.1800 0 -13.7000 0 2026-01-09 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12110 09-01-2026 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-09,2026-03-26,1.000,0.000,2.5762711864406780,76,331 2009-06-20,2026-03-26,1.000,0.000,2.5762711864406780 2026-01-09,2026-03-26,2.5762711864406780,331,1.000,0.000,1 0.3000 2026-01-09 12110 -1.0200 25.5746787 89.9817071 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 -6.8700 2026-01-09 216 2 2 5110202900 481.7100 53.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -1.020 ) 10549.6100 (2/2 Inst.) M 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000332855 6534602 1000342602 JC05S329498 Rushila Sangma Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2150 74.2700 1 0 9999 11100137 1 0 3 0 0 6293.7300 62.9400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 601.9100 0 62.6500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 11-09-2024 0.7100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2019-12-19,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-09-11 364 51.6600 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 6293.7300 2026-02-22 74.2700 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 : 51.660 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342602 6535564 1000342871 JC05S336664 Sanjila Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1370 47.4200 1 0 9999 11036010 1 0 3 0 0 2261.3800 22.6100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 103.0100 0 8.8400 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 10-12-2025 0.7700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-10 2000 37.2100 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 2261.3800 2026-02-23 47.4200 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 : 37.210 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342871 6537086 1000332179 JC05S103224 Shaitribala Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1632.6700 51.0400 1 0 9999 11029940 1 0 3 0 0 457.6800 4.5800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 5.8300 0 5.1800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 27-01-2026 0.3100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-27 380 47.0300 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 457.6800 2026-02-23 51.0400 2 2 5090702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332179 6538917 1000332187 JC05S103232 Subida Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1640.3000 50.0300 1 0 9999 11027841 1 0 3 0 0 3022.8600 30.2300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 69.6500 0 5.1100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-01-2026 0.3800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2014-01-03,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-06 2000 43.4400 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 3022.8600 2026-02-23 50.0300 2 2 5090703600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332187 6538924 1000342855 JC05S336635 Subita Koch Lutubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1200 49.2400 1 0 9999 11051198 1 0 3 0 0 2460.5600 24.6100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 130.8100 0 27.1100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 21-10-2024 0.5200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-10-21 205 41.9200 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 2460.5600 2026-02-23 49.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342855 6540114 1000332195 JC05S103240 Tapasini Koch Lutubari 9000000000 3312003 1 1 26 3312 DLT 231 1 0 0 0 4422.1600 43.3300 1 0 9999 11023812 1 0 3 0 0 13612.4100 136.1200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 1720.0600 0 54.0700 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 20-09-2023 0.4600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 2017-07-31,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2023-09-20 0 50.4400 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 13612.4100 2026-02-23 115.2000 2 2 5090704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332195 6541458 1000342853 JC05S336626 Umachoron Koch Lurubari 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 613.0700 51.0900 1 0 9999 11036007 1 0 3 0 0 2371.1100 23.7100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lurubari 2026-03-26 0 2JJB05P00K3057 0 0 0 0 0 0 0 123.0500 0 24.8300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55 23-10-2024 0.0100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-10-23 55 39.6600 25.5142349 89.9577433 2063 Lutubari 2026-03-26T00:02:59.142533+05:30 2 0 2371.1100 2026-02-23 51.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.660 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342853 6542099 1000332892 JC05S104164 Weng Sangma Chandanpara 9000000000 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 2450 50.0600 1 0 9999 11016193 1 0 3 0 0 30853.2900 308.5300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 0 0 0 0 0 0 0 5201.8300 0 42.5700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2013-10-30,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 0 37.3800 25.5145779 89.9576986 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 30853.2900 2026-02-22 50.0600 2 2 5110206600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.380 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332892 6542189 1000332352 JC05S103397 Weseng Sangma Mokpara, Mokapara #5090502500 3312003 1 1 26 3312 BPL(M) 113 1 0 0 0 1258.6500 50.0800 1 0 9999 11028087 1 0 3 0 0 18694.9700 934.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara, Mokapara #5090502500 2026-03-26 0 2JJB05P00K3049 0 0 0 0 0 0 0 1219.8200 0 2.5300 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-07-2025 0.6800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-21,2026-03-26,1.000,0.000,5.1655629139072848,156,113 1990-01-01,2026-03-26,1.000,0.000,5.1655629139072848 2025-10-21,2026-03-26,5.1655629139072848,113,1.000,0.000,1 0.1600 2025-07-08 1000 -23.5900 25.5144904 89.9576616 3312 Mokapara 2026-03-26T00:02:59.142533+05:30 2 0 18694.9700 2025-10-21 50.0800 2 2 5090502500 252.6600 28.0700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.840 , SEP 25 TO SEP 25 : -14.750 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000332352 6556675 3312000226 Gateway of Tourism House Malchapara 9000000000 3312003 0 1 26 3312 GP 421 1 0 0 0 4.4400 172.8000 1 0 999999 11079093 4 0 3 0 0 1470.6100 88.2400 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-26 0 2JJB05P00K3060 0 0 0 0 0 0 0 0 0 0.2700 0 2025-09-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-23,2026-03-26,1.000,0.000,6.0994475138121547,184,421 2025-01-10,2026-03-26,1.000,0.000,6.0994475138121547 2025-09-23,2026-03-26,6.0994475138121547,421,1.000,0.000,1 0.2400 0 -4.9600 25.51533934 89.95893303 1346 Govt_Dept 2026-03-26T00:02:59.142533+05:30 2 0 1470.6100 2025-09-23 172.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -4.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL3312000226 6557982 3312000294 Jebath Ch Marak bansali 9365951680 3312003 0 1 26 3312 CLT 331 3 0 0 0 175.3600 648 1 0 999999 U5218567 2 0 3 0 0 4507.6400 45.0800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-26 0 2JJB05P00K3007 0 0 0 0 0 0 0 87.1800 0 10.5200 0 2026-02-12 0 0 0 0 9365951680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-12,2026-03-26,3.000,0.000,1.5000000000000000,42,331 2025-08-01,2026-03-26,3.000,0.000,1.5000000000000000 2026-02-12,2026-03-26,1.5000000000000000,331,3.000,0.000,1 0.3000 0 94.8000 0.0 0.0 495 Bansali 2026-03-26T00:02:59.142533+05:30 2 0 4507.6400 2026-02-12 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000294 6558112 3312000298 Aruna Koch Borkona 9395986459 3312003 0 1 26 3312 CLT 331 1 0 0 0 185 216 1 0 999999 A9946477 2 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9395986459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2216 03-03-2026 0.7300 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,331 2025-09-30,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-03-03 2216 268.3400 25.5140529 89.9577767 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 -0.7300 2026-02-24 216 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 : 268.340 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000298 6558434 3312000326 Daibaki Hajong Borkona 8011959002 3312003 0 1 26 3312 CLT 331 2 0 0 0 495.4000 432 1 0 999999 SS18085984 2 0 3 0 0 1635.3200 16.3500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-26 0 2JJB05P00K3016 0 0 0 0 0 0 0 44.9100 0 7.5700 0 2026-02-24 0 0 0 0 8011959002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3592 21-01-2026 0.2000 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,2.000,0.000,1.0714285714285714,30,331 2025-10-01,2026-03-26,2.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-01-21 3592 81.8100 25.5140529 89.9577767 641 Borkona 2026-03-26T00:02:59.142533+05:30 2 0 1635.3200 2026-02-24 432 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 : 81.810 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000326 6562044 3312000428 Joyanti Koch Bansali 6001394789 3312003 0 1 26 3312 DLT 231 1 0 0 0 67.1700 115.2000 1 0 99999 54392665 2 0 3 0 0 408.4300 4.0800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-26 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 3.3600 0 2026-02-24 0 0 0 0 6001394789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,231 2026-01-30,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,1.000,0.000,1 0.1600 0 64.9500 25.5788329 90.0105669 495 Bansali 2026-03-26T00:02:59.142533+05:30 2 0 408.4300 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 : 64.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000428 6562051 3312000435 Seno R. Marak Chondonpara 9707747104 3312003 0 1 26 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS18309601 2 0 3 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-30 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chondonpara 2026-03-26 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9707747104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-30,2026-03-26,1.000,0.000,1.8644067796610169,55,231 2026-01-30,2026-03-26,1.000,0.000,1.8644067796610169 2026-01-30,2026-03-26,1.8644067796610169,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 0 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000435 6563424 3312000485 Pornath Koch Bansali 6002891892 3312003 0 1 26 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 54392659 2 0 3 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-26 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-26 0 2JJB05P00K3008 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 6002891892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-26,2026-03-26,1.000,0.000,1.00000000000000000000,28,231 2026-02-26,2026-03-26,1.000,0.000,1.00000000000000000000 2026-02-26,2026-03-26,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 0 0 0 495 Bansali 2026-03-26T00:02:59.142533+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000485 6563429 3312000490 Secretary Chandanpara Local Baptist Church Chandanpara 9000000000 3312003 0 1 26 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 54392241 2 0 3 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-26 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-26 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-26,2026-03-26,1.000,0.000,1.00000000000000000000,28,231 2026-02-26,2026-03-26,1.000,0.000,1.00000000000000000000 2026-02-26,2026-03-26,1.00000000000000000000,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-03-26T00:02:59.142533+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000490