6082433 1000343654 JC05S344100 Badoli Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1144 51.4900 1 0 9999 11047692 1 0 3 0 0 11382.8600 113.8300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 1208.9700 0 30.0500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-04-2025 0.1200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-21,2026-03-26,1.000,0.000,1.1785714285714286,33,113 2019-02-01,2026-03-26,1.000,0.000,1.1785714285714286 2026-02-21,2026-03-26,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-04-03 2000 109.9200 25.8796873 90.0926382 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 11382.8600 2026-02-21 51.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.920 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343654 6084992 1000342658 JC05S333404 Bristila Marak Baispara Ss, Baishpara 0 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2570.2200 44 1 0 9999 11048193 1 0 2 0 0 -586.0500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-26 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 13-02-2026 0.0500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-10,2026-03-26,1.000,0.000,4.5333333333333333,136,113 2020-02-06,2026-03-26,1.000,0.000,4.5333333333333333 2025-11-10,2026-03-26,4.5333333333333333,113,1.000,0.000,1 0.1600 2026-02-13 580 -11.7800 25.8833934 90.0759906 409 Baishpara 2026-03-26T00:17:13.156381+05:30 2 0 -6.0500 2025-11-10 44 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.780 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000342658 6085872 1000517066 JC05S368930 Chompa Momin Garo Gandhipara(Ss), Gandhipara Garo 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2055 62.4600 1 0 9999 11055861 1 0 3 0 0 8244.2900 82.4400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss), Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 810.1900 0 32.1500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-03-2025 0.3700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2020-12-22,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-03-03 4000 38.8900 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 8244.2900 2026-02-22 62.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517066 6089909 1000517076 JC05S368940 Gresildha Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3711 66.8000 1 0 9999 11088480 1 0 3 0 0 -0.3500 14.5800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1505 10-03-2026 0.3500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2020-12-22,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-10 1505 112.1800 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 14.5800 0 2026-03-10 66.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.180 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517076 6099717 1000517042 JC05S368891 Nanitha Ch Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3025 80 1 0 9999 4691635 1 0 3 0 0 19456.6690 194.5700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 2985.4310 0 46.3200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-22,2026-03-26,1.000,0.000,1.1428571428571429,32,113 2020-12-22,2026-03-26,1.000,0.000,1.1428571428571429 2026-02-22,2026-03-26,1.1428571428571429,113,1.000,0.000,1 0.1600 0 76.0100 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 19456.6690 2026-02-22 80 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517042 6100327 1000331042 JC05S102086 Nepji Ch Sangma Baishpara, Baishpara #5080502400 3312009 1 1 26 3312 DLT 231 1 0 0 0 1790 46.8700 1 0 9999 11071704 1 0 3 0 0 -2.2000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080502400 2026-03-26 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 13-02-2026 0.2000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-10,2026-03-26,1.000,0.000,1.5714285714285714,44,231 2004-02-28,2026-03-26,1.000,0.000,1.5714285714285714 2026-02-10,2026-03-26,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 2270 44.4800 25.8819115 90.0821231 409 Baishpara 2026-03-26T00:17:13.156381+05:30 2 0 -2.2000 2026-02-10 115.2000 2 2 5080502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331042 6107508 1000331340 JC05S102384 Rupeswar Sangma Gandhipara Garo, Gandhipara Garo #5080716300 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2022 61.1200 1 0 9999 11097334 1 0 3 0 0 9602.7000 96.0300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080716300 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 1374.3200 0 50.4000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 11-10-2022 0.5800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2014-06-04,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-10-11 0 48.4300 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 9602.7000 2026-02-25 61.1200 2 2 5080716300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331340 6109298 1000343829 JC05S365091 Secretary Balapara Christking Church Balapara, Balapara 3312009 1 1 26 3312 DLT 231 3 0 0 0 1257.6600 45 1 0 9999 L664543 1 0 2 0 0 1910.0700 19.1000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 8.7300 0 2026-02-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 17-11-2025 0.2000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-28,2026-03-26,3.000,0.000,0.92857142857142857143,26,231 2021-03-12,2026-03-26,3.000,0.000,0.92857142857142857143 2026-02-28,2026-03-26,0.92857142857142857143,231,3.000,0.000,1 0.1600 2025-11-17 4300 168.8600 25.8815418 90.0821231 435 Balapara 2026-03-26T00:17:13.156381+05:30 2 0 1910.0700 2026-02-28 45 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.860 ) 0 2026-02-28 2026-03-15 BILLING_FILE MEPDCL1000343829 6109985 1000516991 JC05S366775 Sepali Koch Sonamite, Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1829.7700 57 1 0 9999 4644324 1 0 2 0 0 20807.9870 208.0800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 3397.4530 0 67.4900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-21,2026-03-26,1.000,0.000,1.1785714285714286,33,113 2020-09-30,2026-03-26,1.000,0.000,1.1785714285714286 2026-02-21,2026-03-26,1.1785714285714286,113,1.000,0.000,1 0.1600 0 112.0400 25.8807873 90.1057862 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 20807.9870 2026-02-21 57 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.040 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516991 6224644 1000639669 Bisu Saha Rangatari 6000323848 3312009 1 1 26 3312 ILT 941 0 0 0 0 11700.7000 4238.5500 1 0 9999 4011057 1 0 3 0 0 155766.8000 4673 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-17 3312009 -145000 0 0 0 0 0 0 0 0 22541.9000 0 0 Rangatari 2026-03-26 0 2JJB05P0242044 0 0 0 0 0 0 0 323.7900 0 1089.3900 0 2025-12-17 0 0 0 0 6000323848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33155 03-12-2025 0.0200 16 0 2 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-17,2026-03-26,0.000,16.000,3.3000000000000000,99,941 2022-09-30,2026-03-26,0.000,16.000,3.3000000000000000 2025-12-17,2026-03-26,3.3000000000000000,941,0.000,16.000,1 0.2800 2025-12-03 33155 -9518.9900 25.601227 90.0123874 4123 Rangatari 2026-03-26T00:17:13.156381+05:30 2 0 155766.8000 2025-12-17 4238.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9518.990 ) 0 2025-12-17 2026-01-01 BILLING_FILE MEPDCL1000639669 6226400 1000331333 JC05S102377 Bidding Marak Gandhipara Garo, Gandhipara Garo #5080715600 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1032 75.3100 1 0 9999 11097339 1 0 3 0 0 20260.1000 810.4000 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715600 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 2746.3500 0 38.7000 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-12,2026-03-26,1.000,0.000,4.4666666666666667,134,113 2014-06-04,2026-03-26,1.000,0.000,4.4666666666666667 2025-11-12,2026-03-26,4.4666666666666667,113,1.000,0.000,1 0.1600 0 -15.1300 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 20260.1000 2025-11-12 75.3100 2 2 5080715600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.130 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000331333 6234708 1000517074 JC05S368938 Jerrina P Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1895 72.6400 1 0 9999 11055865 1 0 3 0 0 17292.6600 518.7800 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 2293.6000 0 45.3200 0 2025-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-13,2026-03-26,1.000,0.000,3.4333333333333333,103,113 2020-12-22,2026-03-26,1.000,0.000,3.4333333333333333 2025-12-13,2026-03-26,3.4333333333333333,113,1.000,0.000,1 0.1600 0 -12.5200 25.6001173 89.9931509 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 17292.6600 2025-12-13 72.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.520 ) 0 2025-12-13 2025-12-29 BILLING_FILE MEPDCL1000517074 6234859 1000849648 Jibananda Koch Gandhipara Koch 9862674985 3312009 1 1 26 3312 DLT 231 4 0 0 0 2195 461 1 0 9999 123589 1 0 3 0 0 47791.3950 1911.6600 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch 2026-03-26 0 2JJB05P0242054 0 0 0 0 0 0 0 5825.2650 0 91.4500 0 2025-11-12 0 0 0 0 9862674985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-12,2026-03-26,4.000,0.000,4.4666666666666667,134,231 2023-10-18,2026-03-26,4.000,0.000,4.4666666666666667 2025-11-12,2026-03-26,4.4666666666666667,231,4.000,0.000,1 0.1600 0 -27.3200 25.879324 90.0821231 1266 Gandhipara Koch 2026-03-26T00:17:13.156381+05:30 2 0 47791.3950 2025-11-12 461 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.320 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000849648 6235729 1000343667 JC05S344113 Joyram Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 2455 46.9300 1 0 9999 11048644 1 0 3 0 0 -0.0200 6.7400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 13-03-2026 0.0200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-21,2026-03-26,1.000,0.000,1.1785714285714286,33,231 2019-02-01,2026-03-26,1.000,0.000,1.1785714285714286 2026-02-21,2026-03-26,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-13 679 97.6700 25.8796873 90.0926382 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 6.7400 0 2026-03-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343667 6240615 1000330953 JC05S101997 Miloni Sangma Ambari, Ambari #5080303300 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2855 44 1 0 9999 11080439 1 0 3 0 0 26202.1560 786.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080303300 2026-03-26 0 2JJB05P0242049 0 0 0 0 0 0 0 3756.4340 0 56 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-19,2026-03-26,1.000,0.000,3.2333333333333333,97,113 2006-05-05,2026-03-26,1.000,0.000,3.2333333333333333 2025-12-19,2026-03-26,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -42.8400 25.8793241 90.0818311 285 Ambari 2026-03-26T00:17:13.156381+05:30 2 0 26202.1560 2025-12-19 44 2 2 5080303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -42.840 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000330953 6246621 1000517062 JC05S368926 Primela Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2533 56.0200 1 0 9999 11088549 1 0 3 0 0 1947.5200 19.4800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 61.1700 0 20.4200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 06-08-2025 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-12-22,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-06 700 112.4200 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 1947.5200 2026-02-25 56.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517062 6246705 1000517049 JC05S368898 Prinush Momin Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2922 71 1 0 9999 4625354 1 0 3 0 0 14528.4400 523.7600 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 12-02-2026 0.5600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-20,2026-03-26,1.000,0.000,3.2000000000000000,96,113 2020-12-22,2026-03-26,1.000,0.000,3.2000000000000000 2025-12-20,2026-03-26,3.2000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 7000 -16.4000 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 87.9100 14528.4400 2026-02-12 71 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517049 6247105 1000331328 JC05S102372 Puran Sangma Gandhipara Garo, Gandhipara Garo #5080715100 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 4058 42.9100 1 0 9999 11055866 1 0 3 0 0 20094.7900 602.8400 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715100 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 2457.4900 0 69.8100 0 2025-12-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-14,2026-03-26,1.000,0.000,3.4000000000000000,102,113 2014-06-04,2026-03-26,1.000,0.000,3.4000000000000000 2025-12-14,2026-03-26,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -20.3500 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 20094.7900 2025-12-14 42.9100 2 2 5080715100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.350 ) 0 2025-12-14 2025-12-29 BILLING_FILE MEPDCL1000331328 6249791 1000331027 JC05S102071 Roni T Sangma Baishpara, Baishpara #5080500900 0 3312009 1 1 26 3312 DLT 231 1 0 0 0 1069 55 1 0 9999 11094166 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080500900 2026-03-26 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 12-02-2026 0.3400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-10,2026-03-26,1.000,0.000,1.5714285714285714,44,231 2003-12-02,2026-03-26,1.000,0.000,1.5714285714285714 2026-02-10,2026-03-26,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 1525 159.5600 25.8782132 90.0853358 409 Baishpara 2026-03-26T00:17:13.156381+05:30 2 0 -0.3400 2026-02-10 55 2 2 5080500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331027 6252459 1000331025 JC05S102069 Sengnath Sangma Bishpara, Baishpara #5080500700 0 3312009 1 1 26 3312 DLT 231 1 0 0 0 942.0400 55 1 0 9999 11063717 1 0 2 0 0 1537.6700 15.3800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080500700 2026-03-26 0 2JJB05P0242063 0 0 0 0 0 0 0 12.3400 0 11.0900 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4821 21-10-2025 0.9000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-10,2026-03-26,1.000,0.000,1.5714285714285714,44,231 2001-02-01,2026-03-26,1.000,0.000,1.5714285714285714 2026-02-10,2026-03-26,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-10-21 4821 159.5600 25.8782132 90.0853358 409 Baishpara 2026-03-26T00:17:13.156381+05:30 2 0 1537.6700 2026-02-10 55 2 2 5080500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331025 6253122 1000344087 JC05S365849 Silchina Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2155 53.2400 1 0 9999 11080580 1 0 3 0 0 5087.2410 50.8700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 461.7490 0 50.4300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 11-05-2024 0.5800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2020-09-30,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-05-11 880 110.8100 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 5087.2410 2026-02-23 53.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.810 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344087 6255829 1000517044 JC05S368893 Taslina A Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3490 92 1 0 9999 4692879 1 0 3 0 0 24079.0370 963.1600 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 3133.5930 0 33.7900 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-13,2026-03-26,1.000,0.000,4.4333333333333333,133,113 2020-12-22,2026-03-26,1.000,0.000,4.4333333333333333 2025-11-13,2026-03-26,4.4333333333333333,113,1.000,0.000,1 0.1600 0 -11.8500 25.6145476 89.9876125 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 24079.0370 2025-11-13 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.850 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000517044 6256989 1000344069 JC05S365831 Twinamary Marak Sonamite(Ss), Sonamati 7005079761 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3896 92 1 0 9999 469003 1 0 3 0 0 25585.9470 255.8600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 4440.2130 0 40.6900 0 2026-02-23 0 0 0 0 7005079761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2020-09-30,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 0 56.5800 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 25585.9470 2026-02-23 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344069 6257874 1000331573 JC05S102618 Werina Marak Sonamati, Sonamati #5081201500 8787352150 3312009 1 1 26 3312 DLT 231 1 0 0 0 2744 41.6700 1 0 9999 11049770 1 0 3 0 0 4426.3900 44.2600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081201500 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 316.1600 0 26.6000 0 2026-02-23 0 0 0 0 8787352150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3800 25-02-2025 0.8500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,231 1999-11-22,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-02-25 3800 86.0600 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 4426.3900 2026-02-23 115.2000 2 2 5081201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331573 6258031 1000612417 Wilson Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2623 41 1 0 9999 NA 1 0 3 0 0 14601.6980 146.0200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 2475.7520 0 39.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-25,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 0 50.3800 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 14601.6980 2026-02-23 41 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612417 6366992 1000612656 Amraboti Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1956 63.2700 1 0 9999 11055662 1 0 3 0 0 8893.4100 88.9300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 495.8600 0 16.7500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 15-09-2025 0.9800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2021-06-19,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-15 2500 92.4400 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-26T00:17:13.156381+05:30 2 0 8893.4100 2026-02-23 63.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612656 6367002 1000331623 JC05S102668 Amson Sangma Sonamitigre, Sonamati #5081206500 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1511 61.8100 1 0 9999 11081146 1 0 3 0 0 2585.8800 25.8600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206500 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 104.1600 0 21.2000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-08-2025 0.7600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2013-12-18,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-26 1000 80.8300 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 2585.8800 2026-02-23 61.8100 2 2 5081206500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331623 6367148 1000330848 JC05S101892 Anil Marak Rangatari, Rangatari #5080201500 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 1055 51.6000 1 0 9999 11089904 1 0 3 0 0 15793.3260 157.9300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080201500 2026-03-26 0 2JJB05P0242044 0 0 0 0 0 0 0 2361.3740 0 36.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2025 23-05-2022 0.7800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-11,2026-03-26,1.000,0.000,1.5357142857142857,43,231 2001-05-04,2026-03-26,1.000,0.000,1.5357142857142857 2026-02-11,2026-03-26,1.5357142857142857,231,1.000,0.000,1 0.1600 2022-05-23 0 87.0300 25.8804337 90.0806629 4123 Rangatari 2026-03-26T00:17:13.156381+05:30 2 0 15793.3260 2026-02-11 115.2000 2 2 5080201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330848 6367408 1000612652 Archana Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1578 63.7200 1 0 9999 11055667 1 0 3 0 0 6836.9080 68.3700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 732.0120 0 53.6100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-10-2023 0.4700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2021-06-19,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-10-26 0 113.7100 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-26T00:17:13.156381+05:30 2 0 6836.9080 2026-02-23 63.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612652 6367842 1000612433 Babitha A. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1622 48.5700 1 0 9999 11050425 1 0 3 0 0 7652.3900 92 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-03-2026 0.6100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-25,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-10 3000 112.2600 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 15.4800 7652.3900 2026-03-10 48.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612433 6368346 1000331608 JC05S102653 Banjeng Marak Sonamitigre, Sonamati #5081205000 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1711 48.8700 1 0 9999 11048792 1 0 3 0 0 9789.6100 97.9000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081205000 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 638.6000 0 14.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-09-2025 0.4900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2013-12-18,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-01 1000 45.5300 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 9789.6100 2026-02-23 48.8700 2 2 5081205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331608 6368606 1000343665 JC05S344111 Bateswar Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 1866 67.0700 1 0 9999 11048827 1 0 3 0 0 -0.3600 5.1200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 19-03-2026 0.3600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-21,2026-03-26,1.000,0.000,1.1785714285714286,33,231 2019-02-01,2026-03-26,1.000,0.000,1.1785714285714286 2026-02-21,2026-03-26,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-19 519 71.3800 25.8796873 90.0926382 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 5.1200 0 2026-03-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.380 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343665 6368826 1000331602 JC05S102647 Berest Marak Sonamitigre, Sonamati #5081204400 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2955 43.2900 1 0 9999 11081950 1 0 3 0 0 15566.5320 155.6700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204400 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 2383.0180 0 47.7900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 26-10-2022 0.6600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2013-12-18,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-10-26 0 58.5900 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 15566.5320 2026-02-23 43.2900 2 2 5081204400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331602 6369275 1000612421 Bijor M. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1855 56.0800 1 0 9999 11050429 1 0 3 0 0 8453.0410 84.5300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 1059.2590 0 50.1600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 03-03-2022 0.5400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2019-11-25,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-03-03 0 122.4100 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 8453.0410 2026-02-23 56.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612421 6369656 1000344089 JC05S365851 Babina Ch Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1744 59.7700 1 0 9999 11047540 1 0 3 0 0 1006.2800 10.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 15.9400 0 11.1500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 10-11-2025 0.6300 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2020-09-30,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-10 300 100.1700 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 1006.2800 2026-02-23 59.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.170 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344089 6369953 1000331600 JC05S102645 Bison Marak Sonamitigre, Sonamati #5081204200 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2411 64.5100 1 0 9999 11049763 1 0 3 0 0 2020.7200 20.2100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204200 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 63.3000 0 22.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 578 29-07-2025 0.6800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2013-12-18,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-29 578 91.4700 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 2020.7200 2026-02-23 64.5100 2 2 5081204200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.470 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331600 6370020 1000857997 Biswoti Hajong Sonamite 8837313500 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1520 32 1 0 9999 4703498 1 0 3 0 0 1954.1000 19.5400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 52.9400 0 21.2500 0 2026-02-23 0 0 0 0 8837313500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 28-08-2025 0.7100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2023-09-01,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-28 1280 59.5500 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 1954.1000 2026-02-23 32 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.550 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000857997 6370207 1000331637 JC05S102682 Bokson Marak Sonamitigre, Sonamati #5081207900 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2511 68.4300 1 0 9999 11048060 1 0 3 0 0 1743.8500 17.4400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081207900 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 38.5800 0 16.3500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-10-2025 0.2200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2013-12-18,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-21 2000 112.7400 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 1743.8500 2026-02-23 68.4300 2 2 5081207900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.740 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331637 6370287 1000516961 JC05S366695 Bona M Marak Sonamite, Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2980 92 1 0 9999 4688617 1 0 3 0 0 25707.3930 257.0700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 4557.3370 0 38.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2020-09-30,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 0 66.2900 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 25707.3930 2026-02-23 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516961 6370489 1000344116 JC05S365879 Brijitha M Marak Sonamati Sonamite(Ss) Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3989 92 1 0 9999 4643520 1 0 3 0 0 2842.0200 28.4200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati Sonamite(Ss) Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 85.2400 0 2.2000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-02-2026 0.5400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2020-09-30,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 4000 38.8900 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 2842.0200 2026-02-23 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344116 6370665 1000517058 JC05S368922 Bukish Ch Momin Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1522 64.8700 1 0 9999 11055604 1 0 3 0 0 10258 106.8400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-03-2026 0 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-25 2000 61.8700 25.8745083 90.0984812 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 10684.1500 2026-02-27 64.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.870 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517058 6371896 1000343870 JC05S365270 Debith Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3155 44.0900 1 0 9999 11055264 1 0 3 0 0 20464.1100 204.6400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 3207.2700 0 35.9400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2024 0.6800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-10-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2024-10-24 1000 90.9000 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-26T00:17:13.156381+05:30 2 0 20464.1100 2026-02-16 44.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343870 6375442 1000626821 Gulbahadur Islam Gulbahadur Islam-Erfan Ali-65 Teporpara 8812090995 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3189 65 1 0 9999 SS14299229 1 0 3 0 0 18617.3330 1303.2100 0 0 0 0 2026-03-26 0 0 0 0 0 2025-08-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gulbahadur Islam-Erfan Ali-65 Teporpara 2026-03-26 0 2JJB05P0242061 0 0 0 0 0 0 0 2020.6270 0 29.3500 0 2025-08-09 0 0 0 0 8812090995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-04-2022 0.6900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-08-09,2026-03-26,1.000,0.000,7.5613207547169811,229,113 2020-04-20,2026-03-26,1.000,0.000,7.5613207547169811 2025-08-09,2026-03-26,7.5613207547169811,113,1.000,0.000,1 0.1600 2022-04-01 0 -26.6200 25.8771057 90.0827072 4801 Teporpara 2026-03-26T00:17:13.156381+05:30 2 0 18617.3330 2025-08-09 65 2 1 N/A 499.0100 55.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -26.620 ) 0 2025-08-09 2025-08-25 BILLING_FILE MEPDCL1000626821 6380841 1000517073 JC05S368937 Lipi D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2756 58.5000 1 0 9999 11055868 1 0 3 0 0 13438.2600 537.5300 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 1728.6100 0 43.4900 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-14,2026-03-26,1.000,0.000,4.4000000000000000,132,113 2020-12-22,2026-03-26,1.000,0.000,4.4000000000000000 2025-11-14,2026-03-26,4.4000000000000000,113,1.000,0.000,1 0.1600 0 -18.4400 25.878585 90.081539 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 13438.2600 2025-11-14 58.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.440 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000517073 6382486 1000331525 JC05S102570 Md Rohijuddin Sk Teporpara, Teporpara #5081107800 3312009 1 1 26 3312 DLT 231 1 0 0 0 631.0300 26 1 0 9999 295503 1 0 2 0 0 5412.4820 324.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107800 2026-03-26 0 2JJB05P0242061 0 0 0 0 0 0 0 510.6980 0 20.7200 0 2025-10-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 21-12-2023 0.1000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-07,2026-03-26,1.000,0.000,5.6291390728476821,170,231 2013-12-06,2026-03-26,1.000,0.000,5.6291390728476821 2025-10-07,2026-03-26,5.6291390728476821,231,1.000,0.000,1 0.1600 2023-12-21 0 -7.2000 25.6115874 89.986738 4801 Teporpara 2026-03-26T00:17:13.156381+05:30 2 0 5412.4820 2025-10-07 26 2 1 5081107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -7.200 ) 0 2025-10-07 2025-10-21 BILLING_FILE MEPDCL1000331525 6383344 1000858103 Minara Khatun Teporpara 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1183 43.5400 1 0 9999 46939280 1 0 3 0 0 6028.8840 422.0200 0 0 0 0 2026-03-26 0 0 0 0 0 2025-08-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-26 0 2JJB05P0242061 0 0 0 0 0 0 0 530.2660 0 31 0 2025-08-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-08-21,2026-03-26,1.000,0.000,7.1650943396226415,217,113 2023-09-01,2026-03-26,1.000,0.000,7.1650943396226415 2025-08-21,2026-03-26,7.1650943396226415,113,1.000,0.000,1 0.1600 0 -30.5500 25.8771057 90.0827072 4801 Teporpara 2026-03-26T00:17:13.156381+05:30 2 0 6028.8840 2025-08-21 43.5400 2 1 N/A 477.4800 53.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -30.550 ) 0 2025-08-21 2025-09-04 BILLING_FILE MEPDCL1000858103 6385415 1000342590 JC05S329472 Neha Choudhury Boiragipara Ss, Boiragipara 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2612 67 1 0 9999 4608726 1 0 3 0 0 18743.7800 749.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-26 0 2JJB05P0242041 0 0 0 0 0 0 0 2813.3300 0 34.6100 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-17,2026-03-26,1.000,0.000,4.3000000000000000,129,113 2019-12-04,2026-03-26,1.000,0.000,4.3000000000000000 2025-11-17,2026-03-26,4.3000000000000000,113,1.000,0.000,1 0.1600 0 -17.5400 25.5916046 89.9753669 579 Boiragipara 2026-03-26T00:17:13.156381+05:30 2 0 18743.7800 2025-11-17 67 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.540 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000342590 6386190 1000344110 JC05S365873 Nima Ch Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1588 54.5300 1 0 9999 11098536 1 0 3 0 0 -8.7700 31.8700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 19-03-2026 0.7700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-19 3400 91.3100 25.8793175 90.0929304 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 31.8700 0 2026-03-19 54.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344110 6386273 1000331638 JC05S102683 Ningjeng Marak Sonamitigre, Sonamati #5081208000 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1680 54.9000 1 0 9999 11050427 1 0 3 0 0 1491.3000 14.9100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081208000 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 51.2700 0 16.3400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 26-08-2025 0.0900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-23,2026-03-26,1.000,0.000,1.1071428571428571,31,113 2013-12-18,2026-03-26,1.000,0.000,1.1071428571428571 2026-02-23,2026-03-26,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-26 710 92.1600 25.8807871 90.1060784 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 1491.3000 2026-02-23 54.9000 2 2 5081208000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.160 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331638 6387181 1000331562 JC05S102607 Nosil Marak Sonamati, Sonamati #5081200400 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 2486 37.9100 1 0 9999 11081147 1 0 3 0 0 4794.6200 47.9500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081200400 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 257.1500 0 14.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-07-2025 0.2800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-07-18 2000 72.5300 25.8793175 90.0929304 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 4794.6200 2026-02-25 115.2000 2 2 5081200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331562 6387268 1000344103 JC05S365865 Nujilla Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1255 49.5800 1 0 9999 11061500 1 0 3 0 0 7974.9410 79.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 990.6890 0 48.4300 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 100.9800 25.8793175 90.0929304 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 7974.9410 2026-02-25 49.5800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344103 6388403 1000344094 JC05S365856 Piladina Ch Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1577 52.0300 1 0 9999 11081149 1 0 3 0 0 4681.8600 46.8200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 281.2200 0 18.1500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 07-08-2025 0.7700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-07 2500 82.6100 25.8793175 90.0929304 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 4681.8600 2026-02-25 52.0300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.610 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344094 6388683 1000343856 JC05S365248 Pojima Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1933 55.4300 1 0 9999 11055733 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 20-02-2026 0.9700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-10-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 810 104.3700 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-26T00:17:13.156381+05:30 2 0 -0.9700 2026-02-16 55.4300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343856 6389031 1000343845 JC05S365237 Pranison Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2522 67.3800 1 0 9999 11055269 1 0 3 0 0 2912.3000 52.7700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-03-2026 0.7000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-10-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-24 3000 102.1900 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-26T00:17:13.156381+05:30 2 0 5276.8540 2026-02-16 67.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343845 6389386 1000343631 JC05S344075 Probathi R Marak Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2433 115 1 0 9999 828 1 0 3 0 0 27406.2890 274.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 4765.2110 0 43 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-02-2022 0.5000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-02-01,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-02-09 0 132.4900 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 27406.2890 2026-02-25 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.490 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000343631 6389473 1000344080 JC05S365842 Prodip Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3949 92 1 0 9999 4689749 1 0 3 0 0 6429.6900 64.3000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 438.3500 0 17.9000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 01-07-2025 0.0600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-21,2026-03-26,1.000,0.000,1.1785714285714286,33,113 2020-09-30,2026-03-26,1.000,0.000,1.1785714285714286 2026-02-21,2026-03-26,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-07-01 300 80.9900 25.8796873 90.0926382 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 6429.6900 2026-02-21 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.990 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344080 6391427 1000344112 JC05S365875 Renme Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1397 64.2600 1 0 9999 11031533 1 0 3 0 0 1940.3000 19.4000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 65.6700 0 21.5500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 29-07-2025 0.4800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-29 3300 67.1300 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 1940.3000 2026-02-25 64.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344112 6391826 1000517064 JC05S368928 Rinuka Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1955 62.8400 1 0 9999 11055366 1 0 3 0 0 1766.9900 17.6700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 64.7300 0 19.5000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 06-08-2025 0.7800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-06 1050 91.0700 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 1766.9900 2026-02-27 62.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.070 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517064 6392007 1000331283 JC05S102327 Robish Marak Gandhipara, Gandhipara Garo #5080710600 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2011 65.0200 1 0 9999 11055944 1 0 3 0 0 699.8600 26.1100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080710600 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-03-2026 0.1400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2001-05-12,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-19 2000 112.5000 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 19.1100 699.8600 2026-03-19 65.0200 2 2 5080710600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.500 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331283 6392180 1000612414 Roksilla Ch. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1302 60.6200 1 0 9999 11088545 1 0 3 0 0 5408.4200 54.0800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 299.6400 0 23.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-07-2025 0.9900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-24 500 101.9500 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 5408.4200 2026-02-25 60.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.950 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612414 6393645 1000517000 JC05S366862 Sanam N Sangma Sonamite, Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 4435 244.9100 1 0 9999 11080572 1 0 3 0 0 22254.5100 222.5500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 3068.0800 0 104.8100 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-08-2022 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-08-03 0 105.6500 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 22254.5100 2026-02-25 244.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.650 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517000 6393956 1000331235 JC05S102279 Sankar Chakraborty Gandhipara, Gandhipara Garo #5080705800 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 2011 86.1400 1 0 9999 11056573 1 0 3 0 0 3742.4300 37.4200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080705800 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 144.1500 0 29.6000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9120 11-06-2025 0.8200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-06-11 9120 75.4300 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 3742.4300 2026-02-25 115.2000 2 2 5080705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331235 6394572 1000848442 Secy. Boiragipara Ssa School Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 7005536895 3312009 1 1 26 3312 DLT 231 1 0 0 0 1 115 1 0 9999 2365987 1 0 2 0 0 11418.1530 570.9100 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-21 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 2026-03-26 0 2JJB05P0242041 0 0 0 0 0 0 0 849.9070 0 83.7300 0 2025-10-21 0 0 0 0 7005536895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 22-06-2024 0.2100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-21,2026-03-26,1.000,0.000,5.1655629139072848,156,231 2023-10-06,2026-03-26,1.000,0.000,5.1655629139072848 2025-10-21,2026-03-26,5.1655629139072848,231,1.000,0.000,1 0.1600 2024-06-22 610 -44.1400 25.879324 90.0821231 579 Boiragipara 2026-03-26T00:17:13.156381+05:30 2 0 11418.1530 2025-10-21 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -44.140 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000848442 6394689 1000517055 JC05S368919 Semilla Ch Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2455 67.0600 1 0 9999 11055468 1 0 3 0 0 6093.3100 87.1000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-03-2026 0.6900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-20 3000 79.2700 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 26.1700 6093.3100 2026-03-20 67.0600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.270 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517055 6395093 1000612424 Senjilla Ch. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2055 56.0500 1 0 9999 11075917 1 0 3 0 0 9544.7840 95.4500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 1173.8560 0 51.0900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-03-2022 0.2700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-11 0 86.4700 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 9544.7840 2026-02-25 56.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612424 6395590 1000331341 JC05S102385 Sibin Sangma Gandhipara, Gandhipara Garo #5080716400 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1855 81.2700 1 0 9999 11090372 1 0 3 0 0 -0.2200 7.5600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080716400 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 23-03-2026 0.2200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2014-06-04,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-23 793 93.9000 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 756.3400 2026-02-25 81.2700 2 2 5080716400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.900 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331341 6396613 1000516967 JC05S366701 Soralla Ch Sangma Sonamite, Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1101 57.6500 1 0 9999 11082314 1 0 3 0 0 3173.2300 31.7300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 175.8800 0 33.9000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1379 14-03-2025 0.9900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-14 1379 102.9100 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 3173.2300 2026-02-25 57.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.910 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000516967 6397408 1000342023 JC05S313889 Sumilla Marak Sonamati, Sonamoti Gsa #5081400200 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3081 114.0200 1 0 9999 11049388 1 0 3 0 0 7443.0850 74.4300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400200 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 703.6350 0 69.8700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 30-07-2024 0.4100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2018-05-20,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-07-30 370 104.8500 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-26T00:17:13.156381+05:30 2 0 7443.0850 2026-02-25 114.0200 2 2 5081400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.850 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342023 6397558 1000344095 JC05S365857 Sunilla Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1655 55 1 0 9999 11080577 1 0 3 0 0 2163.1600 21.6300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 82.6700 0 22 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-07-2025 0.1700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-08 1000 84.5400 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 2163.1600 2026-02-25 55 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.540 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344095 6399542 1000331443 JC05S102487 Urmilla Hajong Gandhipara, Gandhipara Garo #5080726900 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 3377 7.8600 1 0 9999 11055231 1 0 3 0 0 -277.9500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080726900 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 5.9800 0 2.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.3700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-10-14,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 1000 50.2800 25.8771064 90.081539 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 -277.9500 2026-02-16 115.2000 2 2 5080726900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331443 6400268 1000612416 Wikson Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1655 49.8300 1 0 9999 11048791 1 0 3 0 0 6282 62.8200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 345.1900 0 14.4500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-08-2025 0.3600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-27 5000 59.2200 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 6282 2026-02-25 49.8300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.220 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612416 6508396 1000516981 JC05S366764 Ajanta Barman Sonamite, Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1977 59.8200 1 0 9999 11060676 1 0 3 0 0 10482.9600 104.8300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 1411.2100 0 51.1500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 90.3400 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 10482.9600 2026-02-25 59.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.340 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000516981 6508709 1000612655 Amalota Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1466 69.2800 1 0 9999 11055979 1 0 3 0 0 3727.4100 37.2700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 200.6400 0 35.0500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-05-2025 0.9000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2021-06-19,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-06 2000 110.6500 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-26T00:17:13.156381+05:30 2 0 3727.4100 2026-02-25 69.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.650 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612655 6509248 1000517041 JC05S368890 Arbath Ch Marak Garo Gandhipara(Ss), Gandhipara Garo 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 921 37.1300 1 0 9999 11088784 1 0 3 0 0 -0.2700 18.0300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss), Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1874 18-03-2026 0.2700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-18 1874 93.2300 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 18.0300 0 2026-03-18 37.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517041 6509782 1000612651 Babulu Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1123 15 1 0 9999 4693575 1 0 3 0 0 6089 60.8900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 703.6800 0 39.9000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2021-06-19,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 91.3100 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-26T00:17:13.156381+05:30 2 0 6089 2026-02-25 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612651 6510609 1000516987 JC05S366770 Bejola Koch Gandhipara A 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2011 68.2200 1 0 9999 11056225 1 0 3 0 0 2812.7300 28.1300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara A 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 113.0400 0 27.3000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-06-2025 0.9300 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-21,2026-03-26,1.000,0.000,1.1785714285714286,33,113 2020-09-30,2026-03-26,1.000,0.000,1.1785714285714286 2026-02-21,2026-03-26,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-06-18 3000 116.5300 25.8796873 90.0926382 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 2812.7300 2026-02-21 68.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516987 6510758 1000330909 JC05S101953 Beshmuni Hajong Rangatari, Rangatari #5080207500 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1422 70.9700 1 0 9999 11034964 1 0 3 0 0 8553.4450 85.5300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080207500 2026-03-26 0 2JJB05P0242044 0 0 0 0 0 0 0 975.3850 0 53.5100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-11,2026-03-26,1.000,0.000,1.5357142857142857,43,113 2013-12-14,2026-03-26,1.000,0.000,1.5357142857142857 2026-02-11,2026-03-26,1.5357142857142857,113,1.000,0.000,1 0.1600 0 91.9500 25.8804337 90.0806629 4123 Rangatari 2026-03-26T00:17:13.156381+05:30 2 0 8553.4450 2026-02-11 70.9700 2 2 5080207500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.950 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330909 6510772 1000831030 Bethuel Ch Momin Sonamati 7005394099 3312009 1 1 26 3312 CLT 331 1 0 0 0 1789 30 1 0 9999 808660 1 0 3 0 0 1023.8900 10.2400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 36.4000 0 5.4600 0 2026-02-25 0 0 0 0 7005394099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3790 28-01-2026 0.2500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,331 2022-08-01,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-01-28 3790 132 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 1023.8900 2026-02-25 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.000 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000831030 6511509 1000331349 JC05S102393 Biplop Sangma Gandhipara Garo, Gandhipara Garo #5080717200 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3544.0600 95.0900 1 0 9999 11055874 1 0 3 0 0 26060.7950 1042.4300 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-04 3312009 0 0 0 0 0 0 0 0 0 3630.5900 0 0 Gandhipara Garo, Gandhipara Garo #5080717200 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 3822.5250 0 56.8200 0 2025-12-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-04,2026-03-26,1.000,0.000,3.7333333333333333,112,113 2014-06-04,2026-03-26,1.000,0.000,3.7333333333333333 2025-12-04,2026-03-26,3.7333333333333333,113,1.000,0.000,1 0.1600 0 -13.1400 25.8793243 90.081539 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 26060.7950 2025-12-05 95.0900 2 2 5080717200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.140 ) 0 2025-12-04 2025-12-20 BILLING_FILE MEPDCL1000331349 6511614 1000331252 JC05S102296 Birendra Roram Gandhipara, Gandhipara Garo #5080707500 3312009 1 1 26 3312 DLT 231 1 0 0 0 1952 48.1900 1 0 9999 11055876 1 0 3 0 0 13047.2800 521.8900 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707500 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 1727.0300 0 31.2500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 13-09-2022 0.4400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-14,2026-03-26,1.000,0.000,4.4000000000000000,132,231 1990-01-01,2026-03-26,1.000,0.000,4.4000000000000000 2025-11-14,2026-03-26,4.4000000000000000,231,1.000,0.000,1 0.1600 2022-09-13 0 -11.3000 25.8759972 90.0818311 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 13047.2800 2025-11-14 115.2000 2 2 5080707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.300 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331252 6511674 1000331334 JC05S102378 Bironi Sangma Gandhipara Garo, Gandhipara Garo #5080715700 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1265 64.7400 1 0 9999 11055603 1 0 3 0 0 10801.3550 432.0500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715700 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 1296.7550 0 41.9500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-14,2026-03-26,1.000,0.000,4.4000000000000000,132,113 2014-06-04,2026-03-26,1.000,0.000,4.4000000000000000 2025-11-14,2026-03-26,4.4000000000000000,113,1.000,0.000,1 0.1600 0 -23.4100 25.878585 90.081539 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 10801.3550 2025-11-14 64.7400 2 2 5080715700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -23.410 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331334 6512045 1000517014 JC05S366877 Bolmopina Sangma Sonamite, Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 855 53.5400 1 0 9999 11082476 1 0 3 0 0 3835.9060 38.3600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 279.6640 0 41.8200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1556 07-05-2024 0.6100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-07 1556 91.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 3835.9060 2026-02-25 53.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517014 6512131 1000331365 JC05S102409 Bong Koch Gandhipara Koch, Gandhipara Garo #5080718800 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2275 72.7900 1 0 9999 11056237 1 0 3 0 0 11919.4420 476.7800 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080718800 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 1494.8380 0 41.9700 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-14,2026-03-26,1.000,0.000,4.4000000000000000,132,113 2014-11-05,2026-03-26,1.000,0.000,4.4000000000000000 2025-11-14,2026-03-26,4.4000000000000000,113,1.000,0.000,1 0.1600 0 -16.2300 25.8789533 90.0838754 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 11919.4420 2025-11-14 72.7900 2 2 5080718800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.230 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331365 6512596 1000331303 JC05S102347 Casabanagar Up School Gandhipara, Gandhipara Garo #5080712600 7005835298 3312009 1 1 26 3312 DLT 231 2 0 0 0 2833 112.6800 1 0 9999 11097331 1 0 3 0 0 -0.1700 66.5200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080712600 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005835298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6958 19-03-2026 0.1700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,2.000,0.000,1.0357142857142857,29,231 2013-08-15,2026-03-26,2.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-19 6958 162.9800 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 66.5200 0 2026-03-19 230.4000 2 2 5080712600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331303 6513097 1000344062 JC05S365824 Chinbath R Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1685 45.6300 1 0 9999 11082320 1 0 3 0 0 8584.0940 85.8400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 1186.8160 0 38.6200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 55.6800 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 8584.0940 2026-02-25 45.6300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344062 6513340 1000331651 JC05S102696 Clerina Sangma Sonamati, Sonamati #5081209300 6009633316 3312009 1 1 26 3312 DLT 231 1 0 0 0 2855 66.9400 1 0 9999 11049883 1 0 3 0 0 540.8100 5.4100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081209300 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 97.3300 0 3.7500 0 2026-02-25 0 0 0 0 6009633316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5170 17-02-2026 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 2014-08-29,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 5170 72.5300 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 540.8100 2026-02-25 115.2000 2 2 5081209300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331651 6513769 1000343861 JC05S365253 Debola Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1088 61.4000 1 0 9999 11055881 1 0 3 0 0 886.7400 8.8700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 6.3300 0 9.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.3300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-10-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-11-25 1000 114.1900 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-26T00:17:13.156381+05:30 2 0 886.7400 2026-02-16 61.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343861 6514439 1000612428 Dimre A. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2344 58.1000 1 0 9999 11100118 1 0 3 0 0 5163.4000 51.6300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 251.0800 0 17.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-09-2025 0.5700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-03 3000 100.9800 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 5163.4000 2026-02-25 58.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612428 6514623 1000612420 Dinseng Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1622 56.5900 1 0 9999 11100115 1 0 3 0 0 8430.4220 84.3000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 995.6680 0 51.1000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-08-2023 0.8100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-08-31 0 91.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 8430.4220 2026-02-25 56.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612420 6514710 1000612415 Dipson Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1744 52.2000 1 0 9999 11075920 1 0 3 0 0 1508.8900 15.0900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 33.7500 0 16.6000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 28-08-2025 0.7600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-28 3250 112.5800 25.8804181 90.1052017 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 1508.8900 2026-02-25 52.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.580 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612415 6514903 1000331357 JC05S102401 Doinomoni Hajong Gandhipara Hajong, Gandhipara Garo #5080718000 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 866 34.0900 1 0 9999 11055739 1 0 3 0 0 762.6300 7.6300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080718000 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 6.5900 0 8.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 21-11-2025 0.3800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2014-07-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 428 87.9200 25.8771064 90.081539 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 762.6300 2026-02-16 34.0900 2 2 5080718000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331357 6515898 1000342724 JC05S334794 Francis Marak Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2111 50.4700 1 0 9999 11032464 1 0 3 0 0 11560.4300 115.6000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 1651.5900 0 46.1400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 25-02-2022 0.8400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-12-05,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-02-25 0 103.8800 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 11560.4300 2026-02-25 50.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.880 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342724 6516461 1000331627 JC05S102672 Gemble Marak Sonamitigre, Sonamati #5081206900 9000008888 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2077 62.3600 1 0 9999 11048856 1 0 3 0 0 31.8000 0.3200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206900 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000008888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3800 09-03-2026 0.2000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2013-12-18,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-09 3800 101.9500 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 31.8000 2026-02-25 62.3600 2 2 5081206900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.950 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331627 6516648 1000343849 JC05S365241 Gitdu M Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3723 63.4100 1 0 9999 11060878 1 0 3 0 0 16824.7400 168.2500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 2717.0200 0 43.5900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-10-2024 0.6500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-10-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2024-10-24 3000 92.9200 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-26T00:17:13.156381+05:30 2 0 16824.7400 2026-02-16 63.4100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343849 6517798 1000342029 JC05S313895 Hemalina Marak Sonamati, Sonamoti Gsa #5081400800 9000888888 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3292 60.2700 1 0 9999 11049386 1 0 3 0 0 631.4600 6.3100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400800 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 3.1100 0 6.8000 0 2026-02-25 0 0 0 0 9000888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 24-01-2026 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2018-05-20,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-24 314 126.1200 25.8793175 90.0929304 4695 Sonamoti Gsa 2026-03-26T00:17:13.156381+05:30 2 0 631.4600 2026-02-25 60.2700 2 2 5081400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342029 6518313 1000330517 JC05S101561 Insing Ch Momin Maljanggre, Maljanggiri #5070400200 3312009 1 1 26 3312 DLT 231 1 0 0 0 1360 30.2800 1 0 9999 11030957 1 0 3 0 0 1480.9700 88.8600 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070400200 2026-03-26 0 2JJB05P0242007 0 0 0 0 0 0 0 26.6300 0 9.7800 0 2025-09-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 20-05-2025 0.6200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-09,2026-03-26,1.000,0.000,6.5635359116022099,198,231 1998-06-22,2026-03-26,1.000,0.000,6.5635359116022099 2025-09-09,2026-03-26,6.5635359116022099,231,1.000,0.000,1 0.1600 2025-05-20 156 -25.8700 25.8774755 90.0824152 2771 Maljanggiri 2026-03-26T00:17:13.156381+05:30 2 0 1480.9700 2025-09-09 115.2000 2 2 5070400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -25.870 ) 0 2025-09-09 2025-09-23 BILLING_FILE MEPDCL1000330517 6518503 1000343859 JC05S365251 Jagadish Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3049 50 1 0 9999 4627843 1 0 3 0 0 1554.5100 15.5500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 5.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.3900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-10-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 1000 93.7300 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-26T00:17:13.156381+05:30 2 0 1554.5100 2026-02-16 50 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343859 6518979 1000612419 Jebitha R. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1322 51.8400 1 0 9999 11048796 1 0 3 0 0 4706.3950 47.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 431.5350 0 47.4700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 13-05-2024 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-05-13 440 80.4300 25.8804181 90.1052017 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 4706.3950 2026-02-25 51.8400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612419 6519079 1000344109 JC05S365872 Jengme Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3172 15 1 0 9999 4643514 1 0 3 0 0 5925.1210 59.2500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 719.9190 0 35.9900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 28-03-2022 0.9700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2022-03-28 0 53.0300 25.8804181 90.1052017 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 5925.1210 2026-02-25 15 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344109 6519150 1000343846 JC05S365238 Jenita Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1088 66.7700 1 0 9999 11055270 1 0 3 0 0 8860.9470 88.6100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 1180.2830 0 42.6600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2024 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-10-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2024-10-24 1000 144.9800 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-26T00:17:13.156381+05:30 2 0 8860.9470 2026-02-16 66.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343846 6520229 1000331362 JC05S102406 Jotiswar Hajong Gandhipara Hajong, Gandhipara Garo #5080718500 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1378 48.0800 1 0 9999 11055234 1 0 3 0 0 17638.8400 176.3900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080718500 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 2607.4400 0 32.4600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2014-07-01,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 0 68.5800 25.5827255 89.9934424 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 17638.8400 2026-02-18 48.0800 2 2 5080718500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331362 6520293 1000516986 JC05S366769 Joydev Koch Sonamite, Sonamati 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1997.7700 60 1 0 9999 4644328 1 0 2 0 0 20815.2000 1040.7600 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 2744.9200 0 60.9700 0 2025-10-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-17,2026-03-26,1.000,0.000,5.2980132450331126,160,113 2020-09-30,2026-03-26,1.000,0.000,5.2980132450331126 2025-10-17,2026-03-26,5.2980132450331126,113,1.000,0.000,1 0.1600 0 -16.5100 25.8771065 90.081247 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 20815.2000 2025-10-17 60 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.510 ) 0 2025-10-17 2025-10-31 BILLING_FILE MEPDCL1000516986 6520488 1000334099 JC05S119611 Junilla C Marak Golagre, Golagre #5160101500 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 1611 30.9800 1 0 9999 11087926 1 0 3 0 0 19404.2970 194.0400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160101500 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 3152.9530 0 31.8600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-07-2022 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 2003-12-23,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2022-07-05 0 30.9400 25.8804181 90.1052017 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 19404.2970 2026-02-25 115.2000 2 2 5160101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000334099 6520846 1000612448 Kamem Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 4923 93 1 0 9999 237212 1 0 3 0 0 12793.6290 127.9400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 1862.5910 0 42.0500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 55.6800 25.8804181 90.1052017 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 12793.6290 2026-02-25 93 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612448 6521206 1000612440 Kenjak Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 5075 93 1 0 9999 242182 1 0 3 0 0 5473.9990 54.7400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 555.4310 0 49.6500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 28-03-2024 0.9200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-03-28 300 55.6800 25.8793175 90.0929304 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 5473.9990 2026-02-25 93 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612440 6522801 1000517057 JC05S368921 Lolitha N Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3352 80.2400 1 0 9999 11055871 1 0 3 0 0 6751.9600 85 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-03-2026 0.0400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-20 2000 63.9900 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 17.4800 6751.9600 2026-03-20 80.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.990 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517057 6523496 1000344079 JC05S365841 Manisha Ch Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1576 61.4700 1 0 9999 11082520 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 493 03-03-2026 0.3500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-03 493 99.0400 25.8793175 90.0929304 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 -0.3500 2026-02-25 61.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.040 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344079 6524598 1000344119 JC05S365882 Menalli Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2065 40 1 0 9999 4643522 1 0 3 0 0 13708.5050 137.0900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 2076.7550 0 35.6200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 59.4000 25.8793175 90.0929304 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 13708.5050 2026-02-25 40 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.400 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344119 6525960 1000331190 JC05S102234 Moneswar Roy Gandhipara, Gandhipara Garo #5080701300 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 4575 191.2300 1 0 9999 11055680 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080701300 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1104 09-03-2026 0.5100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 1104 172.3300 25.9085019 90.1157231 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 -0.5100 2026-02-27 191.2300 2 2 5080701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331190 6527509 1000331247 JC05S102291 Nensing Marak Gandhipara, Gandhipara Garo #5080707000 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 4122 62.1300 1 0 9999 11055467 1 0 3 0 0 947.1600 9.4700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707000 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 5.0900 0 6.7000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 27-11-2025 0.0500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,231 2008-02-12,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-27 3390 96.7000 25.8763642 90.0865041 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 947.1600 2026-02-27 115.2000 2 2 5080707000 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331247 6528150 1000331351 JC05S102395 Nipur Sangma Gandhipara, Gandhipara Garo #5080717400 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1955 58.5100 1 0 9999 11055873 1 0 3 0 0 8384.0800 83.8400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080717400 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 180.4000 0 3.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 12-02-2026 0.1700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,113 2014-07-02,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 2100 59.2200 25.8763642 90.0865041 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 8384.0800 2026-02-27 58.5100 2 2 5080717400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.220 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331351 6528493 1000857634 Nobiton Bibi Teporpara 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1088 44 1 0 9999 4626226 1 0 3 0 0 3999.2460 319.9400 0 0 0 0 2026-03-26 0 0 0 0 0 2025-07-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-26 0 2JJB05P0242061 0 0 0 0 0 0 0 286.3840 0 27 0 2025-07-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 30-04-2024 0.3700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-07-27,2026-03-26,1.000,0.000,7.9670781893004115,242,113 2023-09-01,2026-03-26,1.000,0.000,7.9670781893004115 2025-07-27,2026-03-26,7.9670781893004115,113,1.000,0.000,1 0.1600 2024-04-30 1245 -17.0300 25.8782155 90.081247 4801 Teporpara 2026-03-26T00:17:13.156381+05:30 2 0 3999.2460 2025-07-27 44 2 1 N/A 395.8800 43.9900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -17.030 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000857634 6528714 1000612450 Nonjeng Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1211 58.3300 1 0 9999 11090000 1 0 3 0 0 1294.0100 22.0100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-03-2026 0.9900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-18 1000 121.2900 25.8793175 90.0929304 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 9.0700 1294.0100 2026-03-18 58.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612450 6528880 1000517065 JC05S368929 Noritha M Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1933 58.7700 1 0 9999 11055367 1 0 3 0 0 8287.2000 82.8700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 649.3900 0 24.0500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 19-05-2025 0.3600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,113 2020-12-22,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-19 6000 69.7900 25.9085019 90.1157231 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 8287.2000 2026-02-27 58.7700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.790 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517065 6529015 1000343857 JC05S365249 Numita Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3411 67.0800 1 0 9999 11055957 1 0 3 0 0 772.7200 7.7300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 14.6700 0 8.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 934 28-11-2025 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2020-10-01,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-11-28 934 99.5300 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-26T00:17:13.156381+05:30 2 0 772.7200 2026-02-18 67.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343857 6529560 1000331570 JC05S102615 Panchu Marak Sonamati, Sonamati #5081201200 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 991 41.4800 1 0 9999 11100413 1 0 3 0 0 1961.7300 19.6200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081201200 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 73.8900 0 13.8500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 18-08-2025 0.5300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,231 1999-03-08,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-08-18 1430 54.1500 25.8793175 90.0929304 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 1961.7300 2026-02-25 115.2000 2 2 5081201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331570 6529802 1000343873 JC05S365273 Paskalina Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1589 66.6500 1 0 9999 11055261 1 0 3 0 0 -0.4200 9.8600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1014 17-03-2026 0.4200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2020-10-01,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-03-17 1014 122.7400 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-26T00:17:13.156381+05:30 2 9.8600 0 2026-03-17 66.6500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343873 6530524 1000331355 JC05S102399 Poresh Hajong Gandhipara Hajong, Gandhipara Garo #5080717800 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1366 43.5300 1 0 9999 11055954 1 0 3 0 0 4.8500 0.0500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080717800 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 27-02-2026 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2014-07-01,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-27 700 73.4200 25.5827255 89.9934424 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 4.8500 2026-02-18 43.5300 2 2 5080717800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331355 6533661 1000517050 JC05S368899 Ritha D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 3267 74.6100 1 0 9999 11055369 1 0 3 0 0 3122.5100 93.6800 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-26 0 2JJB05P0242059 0 0 0 0 0 0 0 143.0400 0 26.1000 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-05-2025 0.3500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-20,2026-03-26,1.000,0.000,3.2000000000000000,96,113 2020-12-22,2026-03-26,1.000,0.000,3.2000000000000000 2025-12-20,2026-03-26,3.2000000000000000,113,1.000,0.000,1 0.1600 2025-05-08 3000 -14.5600 25.8785851 90.081247 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 3122.5100 2025-12-20 74.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.560 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517050 6535019 1000331502 JC05S102547 Saku Seik Teporpara, Teporpara #5081105500 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1933 44 1 0 9999 11054425 1 0 3 0 0 14051.4260 421.5400 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081105500 2026-03-26 0 2JJB05P0242061 0 0 0 0 0 0 0 1816.2140 0 48.5000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-10,2026-03-26,1.000,0.000,3.5333333333333333,106,113 2013-10-30,2026-03-26,1.000,0.000,3.5333333333333333 2025-12-10,2026-03-26,3.5333333333333333,113,1.000,0.000,1 0.1600 0 -11.3700 25.879324 90.0821231 4801 Teporpara 2026-03-26T00:17:13.156381+05:30 2 0 14051.4260 2025-12-10 44 2 2 5081105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.370 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000331502 6536962 1000612425 Sentilina Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2922 26 1 0 9999 273192 1 0 3 0 0 10664.9320 106.6500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-26 0 2JJB05P0242067 0 0 0 0 0 0 0 1612.3280 0 40.3000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2019-11-25,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 50.3800 25.8793175 90.0929304 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 10664.9320 2026-02-25 26 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612425 6537992 1000331342 JC05S102386 Sliph Marak Gandhipara Garo, Gandhipara Garo #5080716500 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2711 64.5600 1 0 9999 11055792 1 0 3 0 0 1608.1200 16.0800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080716500 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-03-2026 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2014-06-04,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-09 2000 135.7100 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 1608.1200 2026-02-25 64.5600 2 2 5080716500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.710 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331342 6538012 1000636155 Smt Henalish Marak SONAMITE 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2455 62.3700 1 0 9999 11081143 1 0 3 0 0 2019.7100 20.2000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 SONAMITE 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 91.3500 0 19.2500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-09-2025 0.6900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2021-11-01,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-11 4000 89.4500 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 2019.7100 2026-02-25 62.3700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.450 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000636155 6538163 1000331405 JC05S102449 Sobor Koch Gandhipara Koch, Gandhipara Garo #5080723000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 2256 54.5700 1 0 9999 11055364 1 0 3 0 0 21173.1800 635.2000 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723000 2026-03-26 0 2JJB05P0242051 0 0 0 0 0 0 0 3154.3900 0 41.2800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-19,2026-03-26,1.000,0.000,3.2333333333333333,97,113 2014-11-05,2026-03-26,1.000,0.000,3.2333333333333333 2025-12-19,2026-03-26,3.2333333333333333,113,1.000,0.000,1 0.1600 0 -13.0400 25.8796941 90.081247 1263 Gandhipara Garo 2026-03-26T00:17:13.156381+05:30 2 0 21173.1800 2025-12-19 54.5700 2 2 5080723000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.040 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000331405 6538908 1000330853 JC05S101897 Subha Sangma Rangatari, Rangatari #5080202000 9000000000 3312009 1 1 26 3312 DLT 231 1 0 0 0 9181.3100 49 1 0 9999 64453 1 0 2 0 0 18921.5110 189.2200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080202000 2026-03-26 0 2JJB05P0242044 0 0 0 0 0 0 0 2916.2690 0 49.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-11,2026-03-26,1.000,0.000,1.5357142857142857,43,231 2004-07-14,2026-03-26,1.000,0.000,1.5357142857142857 2026-02-11,2026-03-26,1.5357142857142857,231,1.000,0.000,1 0.1600 0 90.1800 25.8793238 90.0824152 4123 Rangatari 2026-03-26T00:17:13.156381+05:30 2 0 18921.5110 2026-02-11 49 2 1 5080202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330853 6539111 1000344114 JC05S365877 Sujata Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 1955 55.6200 1 0 9999 11032287 1 0 3 0 0 10531.1640 105.3100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 1351.8060 0 41.9800 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-26,1.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,113,1.000,0.000,1 0.1600 0 91.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 0 10531.1640 2026-02-25 55.6200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344114 6540518 1000342660 JC05S333410 Teralina Sangma Baispara Ss, Baishpara 0 3312009 1 1 26 3312 BPL(M) 113 1 0 0 0 953.7200 23 1 0 9999 11064572 1 0 2 0 0 -5.7500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-10 3312009 0 0 0 0 0 0 0 0 0 1010.7600 0 0 Baispara Ss, Baishpara 2026-03-26 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 20-11-2025 0.7500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-10,2026-03-26,1.000,0.000,4.5333333333333333,136,113 2020-02-06,2026-03-26,1.000,0.000,4.5333333333333333 2025-11-10,2026-03-26,4.5333333333333333,113,1.000,0.000,1 0.1600 2025-11-20 120 -5.9800 25.8833934 90.0759906 409 Baishpara 2026-03-26T00:17:13.156381+05:30 2 0 -5.7500 2025-11-10 23 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -5.980 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000342660 6553282 3312000061 Binchera Marak Sonamite 8837228859 3312009 0 1 26 3312 DLT 231 1 0 0 0 388 41.8000 1 0 99999 0165512 2 0 3 0 0 -0.7000 7.7400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-26 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837228859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 24-02-2026 0.7000 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2025-05-30,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 787 35.7800 25.8778458 90.081247 4694 Sonamati 2026-03-26T00:17:13.156381+05:30 2 7.7400 0 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000061 6555653 3312000176 Sofira begum Teporpara 9898989898 3312009 0 1 26 3312 BPL(M) 113 1 0 0 0 365 30 1 0 999999 454834356 2 0 3 0 0 1616.1700 16.1600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-26 0 2JJB05P0242061 0 0 0 0 0 0 0 53.4900 0 18.2500 0 2026-02-27 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,113 2025-06-03,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 59.2300 25.8793173 90.0932225 4801 Teporpara 2026-03-26T00:17:13.156381+05:30 2 0 1616.1700 2026-02-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000176 6560250 3312000395 Maluti Hajong Rangatary 9000000000 3312009 0 1 26 3312 CLT 331 3 0 0 0 521 648 1 0 999999 01107179 4 0 3 0 0 5338.0100 53.3800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary 2026-03-26 0 2JJB05P0242044 0 0 0 0 0 0 0 25.9600 0 31.2600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,3.000,0.000,0.96428571428571428571,27,331 2025-11-29,2026-03-26,3.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,331,3.000,0.000,1 0.3000 0 567.1500 25.8793175 90.0929304 4123 Rangatari 2026-03-26T00:17:13.156381+05:30 2 0 5338.0100 2026-02-27 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 567.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000395 6560264 3312000401 Md. Samiul Nazim Hussain Teporpara 6362039622 3312009 0 1 26 3312 CLT 331 2 0 0 0 96 432 1 0 999999 SS17289149 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-26 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6362039622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 14-02-2026 0.5400 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-14,2026-03-26,2.000,0.000,1.4285714285714286,40,331 2025-11-29,2026-03-26,2.000,0.000,1.4285714285714286 2026-02-14,2026-03-26,1.4285714285714286,331,2.000,0.000,1 0.3000 2026-02-14 1580 139.2500 25.6012274 89.9948997 4801 Teporpara 2026-03-26T00:17:13.156381+05:30 2 0 -0.5400 2026-02-14 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000401 6560266 3312000403 Bimola Hajong Rangatary 9362906277 3312009 0 1 26 3312 CLT 331 1 0 0 0 245 216 1 0 999999 796513 2 0 3 0 0 2189.4900 21.8900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary 2026-03-26 0 2JJB05P0242044 0 0 0 0 0 0 0 20.6000 0 14.7000 0 2026-02-11 0 0 0 0 9362906277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-11,2026-03-26,1.000,0.000,1.5357142857142857,43,331 2025-11-29,2026-03-26,1.000,0.000,1.5357142857142857 2026-02-11,2026-03-26,1.5357142857142857,331,1.000,0.000,1 0.3000 0 176.9600 25.8804337 90.0806629 4123 Rangatari 2026-03-26T00:17:13.156381+05:30 2 0 2189.4900 2026-02-11 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3312000403 6562242 3312000440 Mobarok Ali Teporpara 9366441840 3312009 0 1 26 3312 BPL(M) 113 1 0 0 0 75 30 1 0 99999 4626638 2 0 3 0 0 342.7500 3.4300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-26 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-28 0 0 0 0 9366441840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-28,2026-03-26,1.000,0.000,0.92857142857142857143,26,113 2025-03-08,2026-03-26,1.000,0.000,0.92857142857142857143 2026-02-28,2026-03-26,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 66.2900 25.6611294 89.8974281 4801 Teporpara 2026-03-26T00:17:13.156381+05:30 2 0 342.7500 2026-02-28 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.290 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3312000440 6562245 3312000443 Saibor Sk Teporpara 8787707112 3312009 0 1 26 3312 BPL(M) 113 1 0 0 0 433 30 1 0 99999 4627443 2 0 3 0 0 2017.3300 20.1700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-26 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-26 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 21.6500 0 2026-02-26 0 0 0 0 8787707112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-26,2026-03-26,1.000,0.000,1.00000000000000000000,28,113 2025-03-04,2026-03-26,1.000,0.000,1.00000000000000000000 2026-02-26,2026-03-26,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 390.1500 25.5999608 89.9956334 4801 Teporpara 2026-03-26T00:17:13.156381+05:30 2 0 2017.3300 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 390.150 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3312000443 6562975 3312000472 MANJUMA BEGUM TEPORPARA 8731865924 3312009 0 1 26 3312 BPL(M) 113 1 0 0 0 135 30 1 0 999999 SS14299228 2 0 3 0 0 616.9500 6.1700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 TEPORPARA 2026-03-26 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 6.7500 0 2026-02-28 0 0 0 0 8731865924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-28,2026-03-26,1.000,0.000,0.92857142857142857143,26,113 2025-01-06,2026-03-26,1.000,0.000,0.92857142857142857143 2026-02-28,2026-03-26,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 119.3200 25.6160277 90.0109298 4801 Teporpara 2026-03-26T00:17:13.156381+05:30 2 0 616.9500 2026-02-28 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.320 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3312000472