6081848 1000332934 JC05S104206 Arabindu Koch Chandanpara, Chandanpara #5110210900 9000000000 3312003 1 1 27 3312 CLT 331 3 0 0 0 9100 756.9500 1 0 9999 11029931 1 0 3 0 0 11112.1200 108.0800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110210900 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 -249.9700 0 70.3700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 08-12-2025 0.4800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,3.000,0.000,1.0714285714285714,30,331 2016-03-17,2026-03-27,3.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,331,3.000,0.000,1 0.3000 2025-12-08 15000 1701.0700 25.5647642 89.9818828 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 10807.5300 2026-02-25 756.9500 2 2 5110210900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1701.070 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000332934 6082996 1000856407 Barrack B3 Mokpara 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 1080 44.2800 1 0 9999 4666939 1 0 3 0 0 7744.6600 77.4500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-27 0 - 0 0 0 0 0 0 0 896.9400 0 35.6900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2023-12-01,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 0 39.6500 25.5145779 89.9576986 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 0 7744.6600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856407 6084468 1000331820 JC05S102865 Biswari Hajong Sapthoka, Sapthoka #5090408300 3312003 1 1 27 3312 DLT 231 1 0 0 0 670 1.3800 1 0 9999 11003356 1 0 3 0 0 6612.6300 330.6300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka, Sapthoka #5090408300 2026-03-27 0 2JJB05P00K3047 0 0 0 0 0 0 0 842.8200 0 0.4100 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 11-04-2022 0.1400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-13,2026-03-27,1.000,0.000,5.4635761589403974,165,231 2015-02-20,2026-03-27,1.000,0.000,5.4635761589403974 2025-10-13,2026-03-27,5.4635761589403974,231,1.000,0.000,1 0.1600 2022-04-11 0 0 25.5144441 89.9576069 4500 Sapthoka 2026-03-27T00:03:06.115001+05:30 2 0 6612.6300 2025-10-13 115.2000 2 2 5090408300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000331820 6091848 1000342398 JC05S329045 Jenitha Koch Borkona Ss, Borkona 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 890 30 1 0 9999 11049066 1 0 3 0 0 9613.8200 480.6900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 1425.2800 0 5.9300 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-18,2026-03-27,1.000,0.000,5.2980132450331126,160,113 2020-01-25,2026-03-27,1.000,0.000,5.2980132450331126 2025-10-18,2026-03-27,5.2980132450331126,113,1.000,0.000,1 0.1600 0 0 25.51544333 89.95908402 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 9613.8200 2025-10-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000342398 6092357 1000332153 JC05S103198 Jiten Koch Lutubari 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 4030.5800 40.9600 1 0 9999 11029411 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1285 05-03-2026 0.3500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 1285 40.7700 25.5142349 89.9577433 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 -0.3500 2026-02-23 115.2000 2 2 5090700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.770 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332153 6093136 1000332156 JC05S103201 Jumila Koch Lutubari 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 2130 43.2600 1 0 9999 11035910 1 0 3 0 0 1162.0700 11.6200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 26.1900 0 8.1200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 09-12-2025 0.6200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 1998-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-09 600 39.1600 25.5145883 89.9577083 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 1162.0700 2026-02-24 115.2000 2 2 5090700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.160 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332156 6101589 1000342598 JC05S329488 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2956 30 1 0 9999 14281949 1 0 15 0 0 15475.3000 773.7700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2256.7300 0 3.8700 0 2025-03-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-18,2026-03-27,1.000,0.000,5.2980132450331126,160,113 2019-12-19,2026-03-27,1.000,0.000,5.2980132450331126 2025-04-01,2026-03-27,11.8356164383561644,113,1.000,0.000,1|2025-03-30,2025-03-31,0.06575342465753424650,113,1.000,0.000,1 0.1600 0 0 25.51551433 89.9589599 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 15475.3000 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-30 2025-11-03 BILLING_FILE MEPDCL1000342598 6103451 1000342389 JC05S328938 Ponendro Koch Borkona Ss, Borkona 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2999 30 1 0 9999 14284139 1 0 15 0 0 15715.1300 942.9100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 2122.3600 0 5.2200 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-09-23,2026-03-27,1.000,0.000,6.1325966850828729,185,113 2020-01-25,2026-03-27,1.000,0.000,6.1325966850828729 2025-04-01,2026-03-27,11.9083969465648855,113,1.000,0.000,1|2025-02-15,2025-03-31,1.4885496183206107,113,1.000,0.000,1 0.1600 0 0 25.51529361 89.95879843 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 15715.1300 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342389 6104523 1000856409 Qtr Type Iv B Mokaprast 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 1442.0600 119.5800 1 0 9999 4670091 1 0 3 0 0 9575.6100 95.7600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokaprast 2026-03-27 0 - 0 0 0 0 0 0 0 922.0100 0 53.9000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2023-12-01,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 0 335.1900 25.5145779 89.9576986 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 0 9575.6100 2026-02-22 119.5800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 335.190 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856409 6104826 1000332088 JC05S103133 Rajeng Sangma Chringpara, Chiringpara #5091003800 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 1243 11.1100 1 0 9999 11029424 1 0 3 0 0 2447.7000 48.9500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-31 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chringpara, Chiringpara #5091003800 2026-03-27 0 2JJB05P00K3059 0 0 0 0 0 0 0 158.1100 0 10.5900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 24-02-2025 0.6000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-31,2026-03-27,1.000,0.000,1.8644067796610169,55,231 2017-03-21,2026-03-27,1.000,0.000,1.8644067796610169 2026-01-31,2026-03-27,1.8644067796610169,231,1.000,0.000,1 0.1600 2025-02-24 2550 0 25.51530461 89.95900863 790 Chiringpara 2026-03-27T00:03:06.115001+05:30 2 0 2447.7000 2026-01-31 115.2000 2 2 5091003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000332088 6105677 1000331719 JC05S102764 Rashkul Hajong Khongpara, Khongpara #5090303300 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3985 22.7700 1 0 9999 11003286 1 0 3 0 0 19936.9200 199.3700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303300 2026-03-27 0 2JJB05P00K3045 0 0 0 0 0 0 0 2153.9800 0 182.5000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-05-2025 0.6000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-11,2026-03-27,1.000,0.000,1.5714285714285714,44,113 2012-12-10,2026-03-27,1.000,0.000,1.5714285714285714 2026-02-11,2026-03-27,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-05-16 240 23.8600 25.51525123 89.95873898 1719 Khongpara 2026-03-27T00:03:06.115001+05:30 2 0 19936.9200 2026-02-11 30 2 2 5090303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000331719 6107501 1000332042 JC05S103087 Rupdol Hajong Chalitabari, Chalitabari #5090803400 3312003 1 1 27 3312 DLT 231 1 0 0 0 1280 115.2000 1 0 9999 11021435 1 0 3 0 0 9979.1100 498.9600 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090803400 2026-03-27 0 2JJB05P00K3052 0 0 0 0 0 0 0 1317.5900 0 2.0700 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 25-01-2022 0.2300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-19,2026-03-27,1.000,0.000,5.2649006622516556,159,231 2015-02-20,2026-03-27,1.000,0.000,5.2649006622516556 2025-10-19,2026-03-27,5.2649006622516556,231,1.000,0.000,1 0.1600 2022-01-25 0 0 25.514476 89.9576611 681 Chalitabari 2026-03-27T00:03:06.115001+05:30 2 0 9979.1100 2025-10-19 115.2000 2 2 5090803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000332042 6107589 1000342595 JC05S329479 Rushila Sangma Chandanpara Ss, Chandanpara 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1963.5300 30 1 0 9999 46311946 1 0 15 0 0 11185.4800 559.2700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 1431.1200 0 27.8600 0 2025-08-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-18,2026-03-27,1.000,0.000,5.2980132450331126,160,113 2019-12-19,2026-03-27,1.000,0.000,5.2980132450331126 2025-08-22,2026-03-27,7.1650943396226415,113,1.000,0.000,1 0.1600 0 0 25.51541756 89.95863013 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 11185.4800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-22 2025-11-03 BILLING_FILE MEPDCL1000342595 6108887 1000342600 JC05S329495 Santilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2931.0500 30 1 0 9999 4631629 1 0 15 0 0 14869.3500 743.4700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2157.2200 0 2.5700 0 2025-04-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-18,2026-03-27,1.000,0.000,5.2980132450331126,160,113 2019-12-19,2026-03-27,1.000,0.000,5.2980132450331126 2025-04-27,2026-03-27,11.0000000000000000,113,1.000,0.000,1 0.1600 0 0 25.51546873 89.9588463 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 14869.3500 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-27 2025-11-03 BILLING_FILE MEPDCL1000342600 6114539 1000342404 JC05S329053 Urbashi Koch Borkona 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1931.5700 66.2800 1 0 9999 11053489 1 0 3 0 0 616.9400 6.1700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 3.2000 0 6.2300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 19-12-2025 0.6300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,113 2020-01-25,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-19 310 48.2300 25.514051 89.9577779 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 616.9400 2026-02-24 66.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.230 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342404 6114815 1000342593 JC05S329477 Walmila Marak Chandanpara Ss, Chandanpara 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3045.4200 30 1 0 9999 4631626 1 0 15 0 0 5096.2900 254.8100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 607.5900 0 20.6900 0 2025-09-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 23-05-2023 0.4300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-18,2026-03-27,1.000,0.000,5.2980132450331126,160,113 2019-12-19,2026-03-27,1.000,0.000,5.2980132450331126 2025-09-20,2026-03-27,6.2320441988950276,113,1.000,0.000,1 0.1600 2023-05-23 0 0 25.51541397 89.95918913 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 5096.2900 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-20 2025-11-03 BILLING_FILE MEPDCL1000342593 6225286 1000332893 JC05S104165 Bagil Marak Chandanpara, Chandanpara #5110206700 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 5850 237.4600 1 0 9999 11016197 1 0 3 0 0 27505.7400 275.0600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110206700 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 4444.7900 0 75.4500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.0200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2013-10-30,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-06-22 0 71.9500 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 27505.7400 2026-02-22 237.4600 2 2 5110206700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.950 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332893 6225781 1000856405 Barrack A2 Mokpara 6009313977 3312003 1 1 27 3312 DLT 231 1 0 0 0 5399.0500 50.3000 1 0 9999 4687677 1 0 3 0 0 7586.6500 75.8700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-27 0 - 0 0 0 0 0 0 0 850.0200 0 35.1400 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2023-12-01,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 0 48.1700 25.5145779 89.9576986 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 0 7586.6500 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.170 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856405 6225782 1000856406 Barrack A4 Mokpara 6009313977 3312003 1 1 27 3312 DLT 231 1 0 0 0 1099.1000 48.4300 1 0 9999 4686575 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-27 0 - 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 01-03-2026 0.9600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2023-12-01,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-01 310 47.1100 25.5145779 89.9576986 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 0 -0.9600 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.110 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856406 6226536 1000332193 JC05S103238 Biju Koch Lutubari 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 3430.5200 52.2800 1 0 9999 11023056 1 0 3 0 0 6202.0700 62.0200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 339.5800 0 14.8400 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-09-2025 0.5100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2014-06-25,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-23 5000 57.3600 25.5145883 89.9577083 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 6202.0700 2026-02-24 115.2000 2 2 5090704200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.360 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332193 6231315 1000856401 Field Hostel Unit Fh A3 Mokpara 6009313977 3312003 1 1 27 3312 DLT 231 1 0 0 0 3493.1600 46.6000 1 0 9999 4687583 1 0 3 0 0 8465.3800 84.6500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-27 0 - 0 0 0 0 0 0 0 893.3500 0 62.6600 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 04-10-2024 0.6100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2023-12-01,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 2024-10-04 1450 43.5800 25.5145779 89.9576986 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 0 8465.3800 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856401 6233898 1000342591 JC05S329475 Itilla Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3381.5000 54.9400 1 0 9999 4631621 1 0 3 0 0 17246.9100 172.4700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2892.6400 0 37.8100 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.6400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2019-12-19,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-06-22 0 38.0400 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 17246.9100 2026-02-22 54.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342591 6233899 1000342599 JC05S329494 Itilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2978 30 1 0 9999 4631621 1 0 15 0 0 15556.6800 777.8300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2250.4400 0 4.9700 0 2025-06-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-18,2026-03-27,1.000,0.000,5.2980132450331126,160,113 2019-12-19,2026-03-27,1.000,0.000,5.2980132450331126 2025-06-28,2026-03-27,8.9670329670329670,113,1.000,0.000,1 0.1600 0 0 25.51547014 89.95875474 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 15556.6800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-28 2025-11-03 BILLING_FILE MEPDCL1000342599 6235626 1000332175 JC05S103220 Josnai Koch Lutubari 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2391.7400 45.9800 1 0 9999 11021151 1 0 3 0 0 15777.8500 157.7800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 613.2800 0 8.2700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-12-2025 0.6000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2014-01-03,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-12-08 500 32.8700 25.5142349 89.9577433 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 15777.8500 2026-02-23 45.9800 2 2 5090702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332175 6237140 1000342838 JC05S336165 Konisto Koch Lutubari Ss, Lutubari 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2270 56.2500 1 0 9999 11051195 1 0 3 0 0 1444.4000 14.4400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari Ss, Lutubari 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 37.3700 0 15.9000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4280 07-10-2025 0.3300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-10-07 4280 50.9100 25.5145883 89.9577083 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 1444.4000 2026-02-24 56.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342838 6238373 1000342643 JC05S333369 Luchmita Koch Garodoba Ss, Garodoba 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2310 35.7200 1 0 9999 11009014 1 0 3 0 0 11187.6800 223.7500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-31 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-27 0 2JJB05P00K3004 0 0 0 0 0 0 0 1744.2000 0 33.6900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-03-2022 0.4300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-31,2026-03-27,1.000,0.000,1.8644067796610169,55,113 2019-12-14,2026-03-27,1.000,0.000,1.8644067796610169 2026-01-31,2026-03-27,1.8644067796610169,113,1.000,0.000,1 0.1600 2022-03-22 0 0 25.51528515 89.95892257 1280 Garodoba 2026-03-27T00:03:06.115001+05:30 2 0 11187.6800 2026-01-31 35.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000342643 6241597 1000332451 JC05S103496 Monoranjan Hajong Garodoba 7005660235 3312003 1 1 27 3312 DLT 231 1 0 0 0 5819.6500 103.8300 1 0 999999 N_11009519 1 0 3 0 0 -0.0100 13.3700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba 2026-03-27 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005660235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1361 24-03-2026 0.0100 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-24 1361 71.6400 25.5145883 89.9577083 1280 Garodoba 2026-03-27T00:03:06.115001+05:30 2 0 1336.5300 2026-02-24 115.2000 2 1 5091300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.640 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332451 6242534 1000342840 JC05S336167 Narasing Koch Lutubari, Lutubari 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1108 30 1 0 9999 4632300 1 0 1 0 0 5364.4260 160.9300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 884.3040 0 0 0 2024-08-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-19,2026-03-27,1.000,0.000,3.2666666666666667,98,113 2019-11-23,2026-03-27,1.000,0.000,3.2666666666666667 2025-04-01,2026-03-27,11.8544194107452340,113,1.000,0.000,1|2024-08-06,2025-03-31,7.8370883882149047,113,1.000,0.000,1 0.1600 0 0 25.51518651 89.95891405 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 5364.4260 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-06 2026-01-02 BILLING_FILE MEPDCL1000342840 6242749 1000332903 JC05S104175 Nehen Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 5739.5500 51.5500 1 0 9999 128147 1 0 3 0 0 28025.7600 280.2600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 4785.1900 0 43.0500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2013-10-30,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 0 40.3700 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 28025.7600 2026-02-22 51.5500 2 1 5110207700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332903 6242805 1000332023 JC05S103068 Nelendra Hajong Chalitabari, Chalitabari #5090801500 3312003 1 1 27 3312 DLT 231 1 0 0 0 2400 37 1 0 9999 826360 1 0 15 0 0 15249.2520 609.9700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090801500 2026-03-27 0 2JJB05P00K3052 0 0 0 0 0 0 0 2291.5780 0 0 0 2024-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-17,2026-03-27,1.000,0.000,4.3333333333333333,130,231 2010-03-29,2026-03-27,1.000,0.000,4.3333333333333333 2025-04-01,2026-03-27,11.8681318681318681,231,1.000,0.000,1|2024-12-20,2025-03-31,3.3626373626373626,231,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 681 Chalitabari 2026-03-27T00:03:06.115001+05:30 2 0 15249.2520 2025-11-17 37 2 1 5090801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2025-12-01 BILLING_FILE MEPDCL1000332023 6243855 1000342392 JC05S329038 Nirmol Koch Borkona Ss, Borkona 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281964 1 0 15 0 0 15224.2480 913.4500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.5020 0 0 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-09-23,2026-03-27,1.000,0.000,6.1325966850828729,185,113 2020-01-25,2026-03-27,1.000,0.000,6.1325966850828729 2025-04-01,2026-03-27,11.9083969465648855,113,1.000,0.000,1|2025-02-15,2025-03-31,1.4885496183206107,113,1.000,0.000,1 0.1600 0 0 25.51528768 89.95878055 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342392 6245035 1000332813 JC05S104083 Palan Koch Borkona, Borkona #5110306600 0 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 674.9800 30 1 0 9999 11015940 1 0 2 0 0 -64.9400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-02 3312003 0 0 0 0 0 0 0 0 0 301.1300 0 0 Borkona, Borkona #5110306600 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 3.2800 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 02-09-2025 0.6600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-09-02,2026-03-27,1.000,0.000,6.8287292817679558,206,113 2013-10-07,2026-03-27,1.000,0.000,6.8287292817679558 2025-09-02,2026-03-27,6.8287292817679558,113,1.000,0.000,1 0.1600 2025-09-02 160 -44.2700 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 -64.9400 2025-09-02 30 2 2 5110306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.270 ) 0 2025-09-02 2025-09-17 BILLING_FILE MEPDCL1000332813 6246257 1000332553 JC05S103598 Pormula Sangma Garodoba, Garodoba #5091310400 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1350 3.5000 1 0 9999 11052295 1 0 3 0 0 6948.3600 277.9300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091310400 2026-03-27 0 2JJB05P00K3004 0 0 0 0 0 0 0 938.7800 0 16.2400 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 18-01-2022 0.6200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-11,2026-03-27,1.000,0.000,4.5333333333333333,136,113 2012-09-14,2026-03-27,1.000,0.000,4.5333333333333333 2025-11-11,2026-03-27,4.5333333333333333,113,1.000,0.000,1 0.1600 2022-01-18 0 0 25.5144671 89.9576346 1280 Garodoba 2026-03-27T00:03:06.115001+05:30 2 0 6948.3600 2025-11-11 30 2 2 5091310400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000332553 6246727 1000332160 JC05S103205 Priyanath Koch Lutubari 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 3940 53.5800 1 0 9999 11023055 1 0 3 0 0 380.8300 3.8100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 05-02-2026 0.4200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2006-08-31,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-05 440 53.1900 25.5145883 89.9577083 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 380.8300 2026-02-24 115.2000 2 2 5090700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332160 6247107 1000332566 JC05S103611 Purimal Hajong Garodoba, Garodoba #5091311700 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 496 8.4600 1 0 9999 11003186 1 0 3 0 0 66.6900 2.6700 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311700 2026-03-27 0 2JJB05P00K3004 0 0 0 0 0 0 0 1.1100 0 0.8000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 16-08-2025 0.4000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-11,2026-03-27,1.000,0.000,4.5333333333333333,136,113 2012-09-14,2026-03-27,1.000,0.000,4.5333333333333333 2025-11-11,2026-03-27,4.5333333333333333,113,1.000,0.000,1 0.1600 2025-08-16 512 -0.2400 25.5144671 89.9576346 1280 Garodoba 2026-03-27T00:03:06.115001+05:30 2 0 66.6900 2025-11-11 30 2 2 5091311700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -0.240 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000332566 6249662 1000331732 JC05S102777 Romon Hajong Khongpara, Khongpara #5090304600 3312003 1 1 27 3312 DLT 231 1 0 0 0 1905 115.2000 1 0 9999 273462 1 0 7 0 0 21632.7600 865.3100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304600 2026-03-27 0 2JJB05P00K3045 0 0 0 0 0 0 0 2399.7700 0 84.6200 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-11,2026-03-27,1.000,0.000,4.5333333333333333,136,231 2014-09-11,2026-03-27,1.000,0.000,4.5333333333333333 2025-11-11,2026-03-27,4.5333333333333333,231,1.000,0.000,1 0.1600 0 -33.8200 25.5144671 89.9576346 1719 Khongpara 2026-03-27T00:03:06.115001+05:30 2 0 21632.7600 2025-11-11 115.2000 2 1 5090304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -33.820 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331732 6251530 1000342592 JC05S329476 Santilla Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3080 38.6000 1 0 9999 4631629 1 0 3 0 0 15913.1100 159.1300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2683.0600 0 29.7700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.0600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2019-12-19,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-06-22 0 39.4900 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 15913.1100 2026-02-22 38.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.490 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342592 6251872 1000342391 JC05S329037 Sebaninish Sinchu Borkona Ss, Borkona 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281959 1 0 2 0 0 17176.2580 1030.5800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 2064.3720 0 20.6300 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-09-23,2026-03-27,1.000,0.000,6.1325966850828729,185,113 2020-01-25,2026-03-27,1.000,0.000,6.1325966850828729 2025-09-23,2026-03-27,6.1325966850828729,113,1.000,0.000,1 0.1600 0 -18.9600 25.51530011 89.95877074 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 17176.2580 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -18.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL1000342391 6253053 1000342386 JC05S328935 Sibaninish Sinchu Borkona Ss, Borkona 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3156 30 1 0 9999 14281959 1 0 15 0 0 16712.1030 1002.7300 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 2105.3870 0 14.4500 0 2024-10-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-09-23,2026-03-27,1.000,0.000,6.1325966850828729,185,113 2020-01-25,2026-03-27,1.000,0.000,6.1325966850828729 2025-04-01,2026-03-27,11.8604651162790698,113,1.000,0.000,1|2024-10-25,2025-03-31,5.2054263565891473,113,1.000,0.000,1 0.1600 0 0 25.51529677 89.9587888 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 16712.1030 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-10-25 2025-10-08 BILLING_FILE MEPDCL1000342386 6257432 1000342601 JC05S329496 Walmila Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1223.0700 56.0200 1 0 9999 11063203 1 0 3 0 0 2895.7500 28.9600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 161.6200 0 31.2300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3560 24-02-2025 0.4000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2019-12-19,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-02-24 3560 42.3300 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 2895.7500 2026-02-22 56.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.330 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342601 6368502 1000856410 Barrack B1 Mokpara 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 61785 35.1500 1 0 999999 4666839_0 2 0 3 0 0 2315.5400 23.1600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-27 0 - 0 0 0 0 0 0 0 522.9700 0 29.4200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2023-12-01,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 0 28.7200 25.5145779 89.9576986 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 0 2315.5400 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856410 6371763 1000331723 JC05S102768 Dawan Hajong Khongpara, Khongpara #5090303700 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2018 5 1 0 9999 131953 1 0 7 0 0 8374.9300 335 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303700 2026-03-27 0 2JJB05P00K3045 0 0 0 0 0 0 0 1194.5600 0 7.6000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-11,2026-03-27,1.000,0.000,4.5333333333333333,136,113 2012-12-10,2026-03-27,1.000,0.000,4.5333333333333333 2025-11-11,2026-03-27,4.5333333333333333,113,1.000,0.000,1 0.1600 0 -1.3400 25.5144671 89.9576346 1719 Khongpara 2026-03-27T00:03:06.115001+05:30 2 0 8374.9300 2025-11-11 5 2 1 5090303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -1.340 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331723 6372213 1000342393 JC05S329039 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2943 30 1 0 9999 14284138 1 0 1 0 0 15423.7100 925.4200 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 2099.2400 0 2.4200 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-09-23,2026-03-27,1.000,0.000,6.1325966850828729,185,113 2020-01-25,2026-03-27,1.000,0.000,6.1325966850828729 2025-04-01,2026-03-27,11.8356164383561644,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 0 25.51532496 89.95887092 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 15423.7100 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-28 2025-10-08 BILLING_FILE MEPDCL1000342393 6372214 1000342388 JC05S328937 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14284138 1 0 15 0 0 15224.2480 913.4500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.2320 0 0 0 2024-11-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-09-23,2026-03-27,1.000,0.000,6.1325966850828729,185,113 2020-01-25,2026-03-27,1.000,0.000,6.1325966850828729 2025-04-01,2026-03-27,11.8762886597938144,113,1.000,0.000,1|2024-11-25,2025-03-31,4.1896907216494845,113,1.000,0.000,1 0.1600 0 0 25.5152393 89.95893983 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-25 2025-10-08 BILLING_FILE MEPDCL1000342388 6374079 1000856400 Field Hostel Unit Fh A2 Mokpara 7005731287 3312003 1 1 27 3312 DLT 231 1 0 0 0 1692.5600 45.6100 1 0 9999 4690486 1 0 3 0 0 7083.0650 70.8300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-27 0 - 0 0 0 0 0 0 0 766.1750 0 36.3900 0 2026-02-22 0 0 0 0 7005731287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 08-03-2024 0.3700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2023-12-15,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 2024-03-08 622 41.1600 25.5145779 89.9576986 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 0 7083.0650 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.160 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856400 6374080 1000856402 Field Hostel Unit Fh B2 Mokpara 6009313977 3312003 1 1 27 3312 DLT 231 1 0 0 0 2399 50.6600 1 0 9999 4688289 1 0 3 0 0 -0.5500 3.3800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-27 0 - 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 18-03-2026 0.5500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2023-12-01,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-18 341 53.0900 25.5145779 89.9576986 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 3.3800 0 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.090 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856402 6376541 1000332882 JC05S104154 Itin Sangma Chandanpara, Chandanpara #5110205600 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2736.6100 34.5000 1 0 9999 11029038 1 0 3 0 0 27196.8300 543.9400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3312003 0 0 0 0 0 0 0 0 0 2789.0300 0 0 Chandanpara, Chandanpara #5110205600 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 4294.4600 0 32.7800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,113 2013-10-30,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,113,1.000,0.000,1 0.1600 0 21.7400 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 27196.8300 2026-02-01 34.5000 2 2 5110205600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000332882 6380206 1000332573 JC05S103618 Kunal Hajong Garodoba, Garodoba #5091312400 8787760690 3312003 1 1 27 3312 CLT 331 6 0 0 0 782.5500 117 1 0 999999 22001824 8 0 3 0 0 -0.2000 39.3600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091312400 2026-03-27 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787760690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3987 19-03-2026 0.2000 0 0 2 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-12,2026-03-27,6.000,0.000,1.5357142857142857,43,331 2017-09-20,2026-03-27,6.000,0.000,1.5357142857142857 2026-02-12,2026-03-27,1.5357142857142857,331,6.000,0.000,1 0.3000 2026-03-19 3987 209.7300 25.57453484 89.98198503 1280 Garodoba 2026-03-27T00:03:06.115001+05:30 2 39.3600 0 2026-03-19 117 2 2 5091312400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000332573 6382626 1000332885 JC05S104157 Mejeng Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1896 56.0800 1 0 9999 11027622 1 0 3 0 0 16008.1200 160.0800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2470.4400 0 38.7500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2013-10-30,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 0 45.2800 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 16008.1200 2026-02-22 56.0800 2 2 5110205900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332885 6383843 1000332491 JC05S103536 Mohansingh Lohar Garodoba, Garodoba #5091304200 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 327.1500 11.6300 1 0 9999 11064319 1 0 3 0 0 -0.1800 10.8100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091304200 2026-03-27 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1121 03-03-2026 0.1800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-10,2026-03-27,1.000,0.000,1.6071428571428571,45,231 1990-01-01,2026-03-27,1.000,0.000,1.6071428571428571 2026-02-10,2026-03-27,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-03-03 1121 26.2500 25.5748756 89.980903 1280 Garodoba 2026-03-27T00:03:06.115001+05:30 2 10.8100 0 2026-03-03 115.2000 2 2 5091304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332491 6387029 1000342596 JC05S329482 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3316 30 1 0 9999 14281949 1 0 15 0 0 15787.7300 789.3900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2299.7400 0 4.3700 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-06-2022 0.1600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-18,2026-03-27,1.000,0.000,5.2980132450331126,160,113 2019-12-19,2026-03-27,1.000,0.000,5.2980132450331126 2025-04-01,2026-03-27,11.8867924528301887,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0141509433962264,113,1.000,0.000,1 0.1600 2022-06-22 0 0 25.51547589 89.95873763 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 15787.7300 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342596 6387030 1000342597 JC05S329483 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3002 30 1 0 9999 14281949 1 0 15 0 0 15708.2400 785.4100 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2282.4600 0 6.1800 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-18,2026-03-27,1.000,0.000,5.2980132450331126,160,113 2019-12-19,2026-03-27,1.000,0.000,5.2980132450331126 2025-04-01,2026-03-27,11.8867924528301887,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0141509433962264,113,1.000,0.000,1 0.1600 0 0 25.51545915 89.9586802 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 15708.2400 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342597 6387031 1000342607 JC05S333072 Nonsila Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3766.2800 53.3600 1 0 9999 14281949 1 0 3 0 0 19236.4700 192.3600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 3169.8500 0 44.3500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2019-12-19,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 0 38.2800 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 19236.4700 2026-02-22 53.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342607 6388380 1000342841 JC05S336168 Pijunti Koch Lutubari 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2100 66.8800 1 0 9999 11036005 1 0 3 0 0 7196.7900 71.9700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 802.8400 0 48.4200 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 11-07-2023 0.9500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,113 2019-11-23,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-07-11 0 126.9000 25.5145883 89.9577083 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 7196.7900 2026-02-24 66.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.900 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342841 6390057 1000332164 JC05S103209 Rajden Koch Lutubari 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 6837 68.1600 1 0 9999 11029412 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 741 04-03-2026 0.5200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,113 1999-04-17,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-04 741 77.2900 25.5145883 89.9577083 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 -0.5200 2026-02-24 68.1600 2 2 5090701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.290 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000332164 6390458 1000333238 JC05S105292 Nunal Sangma Bansali 7896236668 3312003 1 1 27 3312 CLT 331 2 0 0 0 876 93.8800 1 0 9999 807417 1 0 3 0 0 4191.8500 41.9200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-27 0 2JJB05P00K3007 0 0 0 0 0 0 0 51.4000 0 25.7700 0 2026-02-24 0 0 0 0 7896236668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 15-12-2025 0.9800 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,2.000,0.000,1.1071428571428571,31,331 1996-08-16,2026-03-27,2.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,331,2.000,0.000,1 0.3000 2025-12-15 1565 284.3000 25.5788329 90.0105669 495 Bansali 2026-03-27T00:03:06.115001+05:30 2 0 4191.8500 2026-02-24 432 2 1 5111000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 284.300 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333238 6391212 1000342613 JC05S333081 Reji Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 4357 55.4900 1 0 9999 11017577 1 0 3 0 0 18972.2600 189.7200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2989.6400 0 43.6000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2023 0.5000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2019-12-19,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-03-09 0 56.6400 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 18972.2600 2026-02-22 55.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.640 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342613 6391597 1000332920 JC05S104192 Rikol Sangma Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2760 56.0900 1 0 9999 11018158 1 0 3 0 0 30394.4300 303.9400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 5113.9900 0 44.8900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.6900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2013-10-30,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-06-22 0 46.5800 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 30394.4300 2026-02-22 56.0900 2 2 5110209400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.580 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332920 6395919 1000332853 JC05S104125 Sinak Marak Chandanpara, Chandanpara #5110202700 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 4645.2200 254.0500 1 0 9999 11016142 1 0 3 0 0 5601.5400 56.0200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110202700 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 193.4500 0 48.2900 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 21-10-2025 0.7200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2009-06-16,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-10-21 2100 69.7200 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 5601.5400 2026-02-22 254.0500 2 2 5110202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.720 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332853 6397176 1000332889 JC05S104161 Sujen Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2470.1500 54.5300 1 0 9999 11027625 1 0 3 0 0 14977.7700 149.7800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2286.3300 0 43.5800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2013-10-30,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 0 44.1100 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 14977.7700 2026-02-22 54.5300 2 2 5110206300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.110 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332889 6399049 1000342371 JC05S328912 Tina Marak ChandanNokat 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1219 57.4900 1 0 9999 11054876 1 0 3 0 0 -0.7600 13.8800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1436 18-03-2026 0.7600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2020-02-07,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-18 1436 46.5000 25.5795041 90.0092492 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 13.8800 0 2026-03-18 57.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.500 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342371 6400331 1000333076 JC05S105007 Willion Marak ChandanNokat 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 987 54.1400 1 0 9999 11015019 1 0 3 0 0 4.7000 19.2500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 18-03-2026 0.3000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,231 2007-03-06,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-18 1980 55.0400 25.5795041 90.0092492 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 19.2000 4.7000 2026-03-18 115.2000 2 2 5110601400 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.040 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333076 6400334 1000332839 JC05S104111 Willish R Marak Chandanpara, Chandanpara #5110201300 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 3458 266.9300 1 0 9999 11063210 1 0 3 0 0 7541.4400 75.4100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110201300 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 383.2900 0 65.6700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4390 10-04-2025 0.6000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2005-06-16,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-04-10 4390 75.8200 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 7541.4400 2026-02-22 266.9300 2 2 5110201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.820 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332839 6508273 1000332189 JC05S103234 Adesh Koch Lutubari, Lutubari #5090703800 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 600 4.2500 1 0 9999 11098053 1 0 3 0 0 10769.0400 538.4500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari #5090703800 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 1464.6000 0 7.1200 0 2025-10-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-24,2026-03-27,1.000,0.000,5.0993377483443709,154,113 2014-01-03,2026-03-27,1.000,0.000,5.0993377483443709 2025-10-24,2026-03-27,5.0993377483443709,113,1.000,0.000,1 0.1600 0 0 25.5144808 89.957662 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 10769.0400 2025-10-24 30 2 2 5090703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-24 2025-11-07 BILLING_FILE MEPDCL1000332189 6509155 1000332917 JC05S104189 Anton Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2160 56.6100 1 0 9999 11028068 1 0 3 0 0 8074.5400 80.7500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 1032.3700 0 46.1400 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 08-12-2023 0.9500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2013-10-30,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2023-12-08 0 44.8600 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 8074.5400 2026-02-22 56.6100 2 2 5110209100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.860 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332917 6509759 1000332152 JC05S103197 Babu Ram Lugubri 8787467055 3312003 1 1 27 3312 DLT 231 1 0 0 0 7390 363.7600 1 0 9999 11029416 1 0 3 0 0 6567.5400 65.6800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lugubri 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 181.3700 0 64.5000 0 2026-02-23 0 0 0 0 8787467055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 07-10-2025 0.5900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-10-07 585 67.6900 25.5142349 89.9577433 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 6567.5400 2026-02-23 363.7600 2 2 5090700100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000332152 6510288 1000342728 JC05S334851 Baraymoni Hajong Sapthoka Ss, Sapthoka 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 0 115 1 0 9999 4666942 1 0 15 0 0 27352.2470 1094.0900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka Ss, Sapthoka 2026-03-27 0 2JJB05P00K3047 0 0 0 0 0 0 0 4012.6830 0 0 0 2024-08-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-15,2026-03-27,1.000,0.000,4.4000000000000000,132,113 2019-11-28,2026-03-27,1.000,0.000,4.4000000000000000 2025-04-01,2026-03-27,11.8544194107452340,113,1.000,0.000,1|2024-08-22,2025-03-31,7.3102253032928943,113,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 4500 Sapthoka 2026-03-27T00:03:06.115001+05:30 2 0 27352.2470 2025-11-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-22 2025-12-01 BILLING_FILE MEPDCL1000342728 6510379 1000856403 Barrack B2 Mokpara 6009313977 3312003 1 1 27 3312 DLT 231 1 0 0 0 1690 50.8200 1 0 9999 4666839 1 0 3 0 0 -0.5600 2.8800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-27 0 - 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 6009313977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 18-03-2026 0.5600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2023-12-01,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-18 290 43.2100 25.5145779 89.9576986 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 2.8800 0 2026-03-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.210 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856403 6512136 1000342360 JC05S328858 Bonilla Sangma Chandan Nokat Ss, Chondon Nokat 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1079.2500 56.1400 1 0 9999 11083389 1 0 3 0 0 226.9500 2.2700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandan Nokat Ss, Chondon Nokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 06-01-2026 0.6000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,113 2020-02-07,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-06 170 43.3100 25.514051 89.9577779 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 226.9500 2026-02-24 56.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.310 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342360 6512521 1000342712 JC05S334765 Bulbali Hajong Khongpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3450 326.9300 1 0 9999 11003666 1 0 3 0 0 1796 17.9600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara 2026-03-27 0 2JJB05P00K3045 0 0 0 0 0 0 0 17.5300 0 19.5000 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5780 17-11-2025 0.9700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,113 2019-12-15,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-11-17 5780 149.5400 25.514051 89.9577779 1719 Khongpara 2026-03-27T00:03:06.115001+05:30 2 0 1796 2026-02-24 326.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.540 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342712 6513014 1000342390 JC05S329036 Chenothi Koch Borkona Ss, Borkona 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2986 15.2000 1 0 9999 14281962 1 0 3 0 0 15620.2200 156.2000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 2870.4300 0 4.5700 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,113 2020-01-25,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,113,1.000,0.000,1 0.1600 0 38.0100 25.5788329 90.0105669 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 15620.2200 2026-02-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342390 6513993 1000342378 JC05S328923 Detmi Marak ChandanNokat 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1290 55.7800 1 0 9999 11049601 1 0 3 0 0 1632.8200 16.3300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 52.1700 0 17.8500 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 29-07-2025 0.1600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,113 2020-02-07,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-07-29 760 40.2800 25.514051 89.9577779 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 1632.8200 2026-02-24 55.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.280 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342378 6514450 1000342053 JC05S313924 Dinamani Hajong Garodoba, Garodoba Gsa #5091801800 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3052 30 1 0 9999 11003190 1 0 3 0 0 15736.3300 629.4500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091801800 2026-03-27 0 2JJB05P00K3004 0 0 0 0 0 0 0 2501.1100 0 0.3700 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-04-2022 0.1900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-11,2026-03-27,1.000,0.000,4.5333333333333333,136,113 2018-07-22,2026-03-27,1.000,0.000,4.5333333333333333 2025-11-11,2026-03-27,4.5333333333333333,113,1.000,0.000,1 0.1600 2022-04-11 0 0 25.5144671 89.9576346 1281 Garodoba Gsa 2026-03-27T00:03:06.115001+05:30 2 0 15736.3300 2025-11-11 30 2 2 5091801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000342053 6514727 1000332865 JC05S104137 Diram Marak Chandanpara, Chandanpara #5110203900 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 5690.1300 8.5700 1 0 9999 127078 1 0 3 0 0 34105.6900 682.1100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-27 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110203900 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 5809.8400 0 20.3300 0 2026-01-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-27,2026-03-27,1.000,0.000,2.0000000000000000,59,113 2013-10-30,2026-03-27,1.000,0.000,2.0000000000000000 2026-01-27,2026-03-27,2.0000000000000000,113,1.000,0.000,1 0.1600 0 22.4800 25.5145497 89.9576619 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 34105.6900 2026-01-27 30 2 1 5110203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.480 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000332865 6515342 1000333100 JC05S105031 Eightson Marak ChandanNokat 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 2561.2500 100.4700 1 0 9999 11015215 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 28-02-2026 0.5600 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2013-07-25,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-28 344 52.4600 25.514051 89.9577779 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 -0.5600 2026-02-24 115.2000 2 2 5110603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.460 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333100 6517711 1000342621 JC05S333105 Helchida Sangma Chidekgri 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3494.2200 53.9100 1 0 9999 14283127 1 0 3 0 0 5097.2400 50.9700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chidekgri 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 210.6500 0 7.5800 0 2026-02-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-12-2025 0.5300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-15,2026-03-27,1.000,0.000,1.4285714285714286,40,113 2019-12-19,2026-03-27,1.000,0.000,1.4285714285714286 2026-02-15,2026-03-27,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-12-02 3000 39.9800 25.51525692 89.95885089 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 5097.2400 2026-02-15 53.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.980 ) 0 2026-02-15 2026-03-02 BILLING_FILE MEPDCL1000342621 6517889 1000342614 JC05S333082 Henolish Marak Chandnpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2970.3200 56.3000 1 0 9999 11071314 1 0 3 0 0 3562.5800 35.6300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandnpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 228.9300 0 33.6000 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 10-04-2025 0.8900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2019-12-19,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-04-10 9000 55.5700 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 3562.5800 2026-02-22 56.3000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.570 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342614 6518688 1000333089 JC05S105020 Jangain Marak ChandanNokat 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1498.7000 38.7300 1 0 9999 11015212 1 0 3 0 0 145.7300 1.4600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 1.4300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 09-02-2026 0.8400 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-09 1440 25.4500 25.5795041 90.0092492 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 145.7300 2026-02-23 38.7300 2 2 5110602700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.450 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333089 6519196 1000333099 JC05S105030 Jenny R Marak ChandanNokat 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 1065 52.6000 1 0 9999 11015014 1 0 3 0 0 1836.1800 18.3600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 56.0600 0 13.7300 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 11-09-2025 0.0300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2013-05-18,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-11 1280 54.1500 25.514051 89.9577779 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 1836.1800 2026-02-24 115.2000 2 2 5110603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000333099 6520031 1000332861 JC05S104133 Jonjak Sangma Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1375.1200 59.0900 1 0 9999 11082007 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 05-03-2026 0.9100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2013-10-30,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-05 304 53.0700 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 -0.9100 2026-02-22 59.0900 2 2 5110203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.070 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332861 6520235 1000332884 JC05S104156 Jotten Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1970.0800 58.3700 1 0 9999 11016146 1 0 3 0 0 304.2600 3.0400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 0.0100 0 2.8300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 03-02-2026 0.9000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2013-10-30,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-03 610 52.6100 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 304.2600 2026-02-22 58.3700 2 2 5110205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.610 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332884 6520720 1000333068 JC05S104999 Kaljinng Sangma ChandanNokat 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 1489.4300 52.2600 1 0 9999 11015511 1 0 3 0 0 1938.3800 19.3800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 46.9300 0 13.6600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-09-2025 0.0300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,231 2006-06-27,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-09-02 1500 44.5400 25.5795041 90.0092492 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 1938.3800 2026-02-23 115.2000 2 2 5110600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333068 6520994 1000333097 JC05S105028 Karaban Marak ChandanNokat 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2140 53 1 0 9999 11014962 1 0 3 0 0 2004.7900 20.0500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 89.0800 0 21.3200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 16-06-2025 0.8100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 1990-01-01,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-06-16 198 40.9400 25.5795041 90.0092492 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 2004.7900 2026-02-23 53 2 2 5110603500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333097 6521459 1000333072 JC05S105003 Kimjing Sangma ChandanNokat 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 2016 132.4800 1 0 9999 11015211 1 0 3 0 0 747.6300 7.4800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 8.8500 0 2.3200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.2000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 500 44.8700 25.5795041 90.0092492 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 747.6300 2026-02-23 132.4800 2 2 5110601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333072 6521967 1000342367 JC05S328896 Kristy Marak ChandanNokat 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 846.1400 55.0800 1 0 9999 11083316 1 0 3 0 0 227.4100 2.2700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 10.6600 0 2.1000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 13-02-2026 0.8300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2020-02-07,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 1100 38.4400 25.58020362 90.00959595 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 227.4100 2026-02-23 55.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342367 6522033 1000342632 JC05S333137 Kula M Marak Chandanpara Ss, Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1932.0500 107.9700 1 0 9999 11071312 1 0 3 0 0 13158.5000 126.8100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 -527.2800 0 49.3800 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2135 11-12-2025 0.4000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2019-12-19,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-11 2135 53.2000 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 12680.6000 2026-02-22 107.9700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.200 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342632 6522529 1000342624 JC05S333119 Letina Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3490.4300 49.9400 1 0 9999 14283125 1 0 3 0 0 15036.6180 150.3700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 2539.1820 0 42.4500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-06-2022 0.7500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2019-12-19,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-06-22 0 41.3000 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 15036.6180 2026-02-22 49.9400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.300 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342624 6523511 1000342626 JC05S333131 Manji Marak Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1230 55.2200 1 0 9999 11071875 1 0 3 0 0 4414.5770 44.1500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 398.7230 0 46.1300 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 24-07-2024 0.5700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2019-12-19,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-07-24 439 43.7100 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 4414.5770 2026-02-22 55.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.710 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342626 6523845 1000342359 JC05S328857 Martinosh Marak ChandanNokat 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1070.0500 56.2700 1 0 9999 11083315 1 0 3 0 0 -2.1000 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 24-02-2026 0.1000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2020-02-07,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 420 40.0600 25.58009471 90.00947405 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 -2.1000 2026-02-23 56.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.060 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342359 6527616 1000332832 JC05S104104 Netjeng Sangma Chandanpara 9000000000 3312003 1 1 27 3312 CLT 331 1 0 0 0 1887 90.1400 1 0 9999 11064216 1 0 3 0 0 2272.4100 22.7200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 77.8700 0 14.8200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 15-12-2025 0.9000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,331 2004-01-15,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,331,1.000,0.000,1 0.3000 2025-12-15 5600 111.6300 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 2272.4100 2026-02-22 216 2 2 5110200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.630 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332832 6528479 1000333075 JC05S105006 Niwansing Marak ChandanNokat 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 4229.2000 55.5700 1 0 9999 12934 1 0 3 0 0 4494.7000 19.7500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 -4494.8100 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1975 17-03-2026 0.1100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,231 2007-03-06,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-17 1975 49.5100 25.58016601 90.00954186 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 19.7500 0 2026-03-17 115.2000 2 1 5110601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.510 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333075 6530081 1000332656 JC05S103701 Pijen Sangma Tokonchi, Tokonchi #5091503300 3312003 1 1 27 3312 DLT 231 1 0 0 0 3550 42.1700 1 0 9999 11016011 1 0 3 0 0 24197.1800 967.8900 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091503300 2026-03-27 0 2JJB05P00K3050 0 0 0 0 0 0 0 3298.2200 0 33.9500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-11-19,2026-03-27,1.000,0.000,4.2666666666666667,128,231 2017-08-18,2026-03-27,1.000,0.000,4.2666666666666667 2025-11-19,2026-03-27,4.2666666666666667,231,1.000,0.000,1 0.1600 0 0 25.5745775 89.9817527 4901 Tokonchi 2026-03-27T00:03:06.115001+05:30 2 0 24197.1800 2025-11-19 115.2000 2 2 5091503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000332656 6530961 1000342366 JC05S328895 PRENITHA MARAK ChandanNokat 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 3689.0700 53.9000 1 0 9999 14279371 1 0 3 0 0 353.3900 3.5300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 5.9100 0 2.2000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.5000 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2020-02-07,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-12 500 40.4400 25.58009603 90.00945423 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 353.3900 2026-02-23 53.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342366 6531553 1000856408 Qtr Type Iv A Mokpara 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 1173.4200 51.1700 1 0 9999 4689123 1 0 3 0 0 8193.9200 81.9400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara 2026-03-27 0 - 0 0 0 0 0 0 0 940.3500 0 40.6200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,231 2023-12-01,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,231,1.000,0.000,1 0.1600 0 46.8100 25.5145779 89.9576986 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 0 8193.9200 2026-02-22 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.810 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000856408 6531996 1000332197 JC05S103242 Rajoni Koch Lutubari, Lutubari #5090704600 3312003 1 1 27 3312 DLT 231 1 0 0 0 1476.3800 22.6300 1 0 9999 11049921 1 0 3 0 0 8588.4700 257.6500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-12-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari #5090704600 2026-03-27 0 2JJB05P00K3057 0 0 0 0 0 0 0 1053.6900 0 25.9700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-08-2023 0.8700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-12-20,2026-03-27,1.000,0.000,3.2333333333333333,97,231 2017-10-27,2026-03-27,1.000,0.000,3.2333333333333333 2025-12-20,2026-03-27,3.2333333333333333,231,1.000,0.000,1 0.1600 2023-08-22 0 -18.6900 25.5144489 89.9575032 2063 Lutubari 2026-03-27T00:03:06.115001+05:30 2 0 8588.4700 2025-12-20 115.2000 2 2 5090704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.690 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000332197 6532434 1000333077 JC05S105008 Raning Marak ChandanNokat 9000000000 3312003 1 1 27 3312 DLT 231 1 0 0 0 2008.3700 56.9100 1 0 9999 11015520 1 0 3 0 0 2047.0800 20.4700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 ChandanNokat 2026-03-27 0 2JJB05P00K3012 0 0 0 0 0 0 0 48.9000 0 15.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 02-09-2025 0.7200 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,231 2007-03-06,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-09-02 590 50.1900 25.58020282 90.00946855 823 Chondon Nokat 2026-03-27T00:03:06.115001+05:30 2 0 2047.0800 2026-02-23 115.2000 2 2 5110601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.190 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000333077 6532721 1000332855 JC05S104127 Rasi Marak Chandanpara, Chandanpara #5110202900 3312003 1 1 27 3312 CLT 331 1 0 0 0 1346 216 1 0 9999 11064317 1 0 36 0 0 6331.0100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110202900 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 -6324.1800 0 -13.7000 0 2026-01-09 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12110 09-01-2026 0.8700 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-09,2026-03-27,1.000,0.000,2.6101694915254237,77,331 2009-06-20,2026-03-27,1.000,0.000,2.6101694915254237 2026-01-09,2026-03-27,2.6101694915254237,331,1.000,0.000,1 0.3000 2026-01-09 12110 -1.0200 25.5746787 89.9817071 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 -6.8700 2026-01-09 216 2 2 5110202900 481.7100 53.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -1.020 ) 10549.6100 (2/2 Inst.) M 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000332855 6534602 1000342602 JC05S329498 Rushila Sangma Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2150 74.2700 1 0 9999 11100137 1 0 3 0 0 6293.7300 62.9400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 601.9100 0 62.6500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 11-09-2024 0.7100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2019-12-19,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-09-11 364 51.6600 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 6293.7300 2026-02-22 74.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.660 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342602 6542099 1000332892 JC05S104164 Weng Sangma Chandanpara 9000000000 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 2450 50.0600 1 0 9999 11016193 1 0 3 0 0 30853.2900 308.5300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 0 0 0 0 0 0 0 5201.8300 0 42.5700 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-22,2026-03-27,1.000,0.000,1.1785714285714286,33,113 2013-10-30,2026-03-27,1.000,0.000,1.1785714285714286 2026-02-22,2026-03-27,1.1785714285714286,113,1.000,0.000,1 0.1600 0 37.3800 25.5145779 89.9576986 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 30853.2900 2026-02-22 50.0600 2 2 5110206600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.380 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000332892 6542189 1000332352 JC05S103397 Weseng Sangma Mokpara, Mokapara #5090502500 3312003 1 1 27 3312 BPL(M) 113 1 0 0 0 1258.6500 50.0800 1 0 9999 11028087 1 0 3 0 0 18694.9700 934.7500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara, Mokapara #5090502500 2026-03-27 0 2JJB05P00K3049 0 0 0 0 0 0 0 1219.8200 0 2.5300 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-07-2025 0.6800 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-21,2026-03-27,1.000,0.000,5.1986754966887417,157,113 1990-01-01,2026-03-27,1.000,0.000,5.1986754966887417 2025-10-21,2026-03-27,5.1986754966887417,113,1.000,0.000,1 0.1600 2025-07-08 1000 -23.5900 25.5144904 89.9576616 3312 Mokapara 2026-03-27T00:03:06.115001+05:30 2 0 18694.9700 2025-10-21 50.0800 2 2 5090502500 252.6600 28.0700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.840 , SEP 25 TO SEP 25 : -14.750 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000332352 6556675 3312000226 Gateway of Tourism House Malchapara 9000000000 3312003 0 1 27 3312 GP 421 1 0 0 0 4.4400 172.8000 1 0 999999 11079093 4 0 3 0 0 1470.6100 88.2400 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-27 0 2JJB05P00K3060 0 0 0 0 0 0 0 0 0 0.2700 0 2025-09-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2025-09-23,2026-03-27,1.000,0.000,6.1325966850828729,185,421 2025-01-10,2026-03-27,1.000,0.000,6.1325966850828729 2025-09-23,2026-03-27,6.1325966850828729,421,1.000,0.000,1 0.2400 0 -4.9600 25.51533934 89.95893303 1346 Govt_Dept 2026-03-27T00:03:06.115001+05:30 2 0 1470.6100 2025-09-23 172.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -4.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL3312000226 6557982 3312000294 Jebath Ch Marak bansali 9365951680 3312003 0 1 27 3312 CLT 331 3 0 0 0 175.3600 648 1 0 999999 U5218567 2 0 3 0 0 4507.6400 45.0800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-12 3312003 0 0 0 0 0 0 0 0 0 0 0 0 bansali 2026-03-27 0 2JJB05P00K3007 0 0 0 0 0 0 0 87.1800 0 10.5200 0 2026-02-12 0 0 0 0 9365951680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-12,2026-03-27,3.000,0.000,1.5357142857142857,43,331 2025-08-01,2026-03-27,3.000,0.000,1.5357142857142857 2026-02-12,2026-03-27,1.5357142857142857,331,3.000,0.000,1 0.3000 0 94.8000 0.0 0.0 495 Bansali 2026-03-27T00:03:06.115001+05:30 2 0 4507.6400 2026-02-12 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3312000294 6558112 3312000298 Aruna Koch Borkona 9395986459 3312003 0 1 27 3312 CLT 331 1 0 0 0 185 216 1 0 999999 A9946477 2 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9395986459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2216 03-03-2026 0.7300 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,331 2025-09-30,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-03-03 2216 268.3400 25.5140529 89.9577767 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 -0.7300 2026-02-24 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 268.340 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000298 6558434 3312000326 Daibaki Hajong Borkona 8011959002 3312003 0 1 27 3312 CLT 331 2 0 0 0 495.4000 432 1 0 999999 SS18085984 2 0 3 0 0 1635.3200 16.3500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona 2026-03-27 0 2JJB05P00K3016 0 0 0 0 0 0 0 44.9100 0 7.5700 0 2026-02-24 0 0 0 0 8011959002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3592 21-01-2026 0.2000 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,2.000,0.000,1.1071428571428571,31,331 2025-10-01,2026-03-27,2.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,331,2.000,0.000,1 0.3000 2026-01-21 3592 81.8100 25.5140529 89.9577767 641 Borkona 2026-03-27T00:03:06.115001+05:30 2 0 1635.3200 2026-02-24 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.810 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000326 6562044 3312000428 Joyanti Koch Bansali 6001394789 3312003 0 1 27 3312 DLT 231 1 0 0 0 67.1700 115.2000 1 0 99999 54392665 2 0 3 0 0 408.4300 4.0800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-27 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 3.3600 0 2026-02-24 0 0 0 0 6001394789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2026-01-30,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 0 64.9500 25.5788329 90.0105669 495 Bansali 2026-03-27T00:03:06.115001+05:30 2 0 408.4300 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3312000428 6562051 3312000435 Seno R. Marak Chondonpara 9707747104 3312003 0 1 27 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS18309601 2 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-30 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chondonpara 2026-03-27 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9707747104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-01-30,2026-03-27,1.000,0.000,1.8983050847457627,56,231 2026-01-30,2026-03-27,1.000,0.000,1.8983050847457627 2026-01-30,2026-03-27,1.8983050847457627,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 0 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000435 6563424 3312000485 Pornath Koch Bansali 6002891892 3312003 0 1 27 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 54392659 2 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-26 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-27 0 2JJB05P00K3008 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 6002891892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-26,2026-03-27,1.000,0.000,1.0357142857142857,29,231 2026-02-26,2026-03-27,1.000,0.000,1.0357142857142857 2026-02-26,2026-03-27,1.0357142857142857,231,1.000,0.000,1 0.1600 0 0 0 0 495 Bansali 2026-03-27T00:03:06.115001+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000485 6563429 3312000490 Secretary Chandanpara Local Baptist Church Chandanpara 9000000000 3312003 0 1 27 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 54392241 2 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-26 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-27 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-26,2026-03-27,1.000,0.000,1.0357142857142857,29,231 2026-02-26,2026-03-27,1.000,0.000,1.0357142857142857 2026-02-26,2026-03-27,1.0357142857142857,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-03-27T00:03:06.115001+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000490