6082433 1000343654 JC05S344100 Badoli Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 1144 51.4900 1 0 9999 11047692 1 0 3 0 0 11382.8600 113.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-28 0 2JJB05P0242010 0 0 0 0 0 0 0 1208.9700 0 30.0500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-04-2025 0.1200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2019-02-01,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-04-03 2000 109.9200 25.8796873 90.0926382 4694 Sonamati 2026-03-28T00:15:01.107758+05:30 2 0 11382.8600 2026-02-21 51.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.920 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343654 6084992 1000342658 JC05S333404 Bristila Marak Baispara Ss, Baishpara 0 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2570.2200 44 1 0 9999 11048193 1 0 2 0 0 -586.0500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-28 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 13-02-2026 0.0500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-10,2026-03-28,1.000,0.000,4.6000000000000000,138,113 2020-02-06,2026-03-28,1.000,0.000,4.6000000000000000 2025-11-10,2026-03-28,4.6000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 580 -11.7800 25.8833934 90.0759906 409 Baishpara 2026-03-28T00:15:01.107758+05:30 2 0 -6.0500 2025-11-10 44 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.780 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000342658 6085872 1000517066 JC05S368930 Chompa Momin Garo Gandhipara(Ss), Gandhipara Garo 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2055 62.4600 1 0 9999 11055861 1 0 3 0 0 8244.2900 82.4400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss), Gandhipara Garo 2026-03-28 0 2JJB05P0242059 0 0 0 0 0 0 0 810.1900 0 32.1500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-03-2025 0.3700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2020-12-22,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-03-03 4000 38.8900 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 8244.2900 2026-02-22 62.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517066 6089909 1000517076 JC05S368940 Gresildha Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 3711 66.8000 1 0 9999 11088480 1 0 3 0 0 -0.3500 14.5800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-28 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1505 10-03-2026 0.3500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2020-12-22,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-10 1505 112.1800 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 14.5800 0 2026-03-10 66.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.180 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517076 6099717 1000517042 JC05S368891 Nanitha Ch Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 3025 80 1 0 9999 4691635 1 0 3 0 0 19456.6690 194.5700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-28 0 2JJB05P0242059 0 0 0 0 0 0 0 2985.4310 0 46.3200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-22,2026-03-28,1.000,0.000,1.2142857142857143,34,113 2020-12-22,2026-03-28,1.000,0.000,1.2142857142857143 2026-02-22,2026-03-28,1.2142857142857143,113,1.000,0.000,1 0.1600 0 76.0100 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 19456.6690 2026-02-22 80 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517042 6100327 1000331042 JC05S102086 Nepji Ch Sangma Baishpara, Baishpara #5080502400 3312009 1 1 28 3312 DLT 231 1 0 0 0 1790 46.8700 1 0 9999 11071704 1 0 3 0 0 -2.2000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080502400 2026-03-28 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 13-02-2026 0.2000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2004-02-28,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 2270 44.4800 25.8819115 90.0821231 409 Baishpara 2026-03-28T00:15:01.107758+05:30 2 0 -2.2000 2026-02-10 115.2000 2 2 5080502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331042 6107508 1000331340 JC05S102384 Rupeswar Sangma Gandhipara Garo, Gandhipara Garo #5080716300 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2022 61.1200 1 0 9999 11097334 1 0 3 0 0 9602.7000 96.0300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080716300 2026-03-28 0 2JJB05P0242051 0 0 0 0 0 0 0 1374.3200 0 50.4000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 11-10-2022 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2014-06-04,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-10-11 0 48.4300 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 9602.7000 2026-02-25 61.1200 2 2 5080716300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331340 6109298 1000343829 JC05S365091 Secretary Balapara Christking Church Balapara, Balapara 3312009 1 1 28 3312 DLT 231 3 0 0 0 1257.6600 45 1 0 9999 L664543 1 0 2 0 0 1910.0700 19.1000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara 2026-03-28 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 8.7300 0 2026-02-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 17-11-2025 0.2000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-28,2026-03-28,3.000,0.000,1.00000000000000000000,28,231 2021-03-12,2026-03-28,3.000,0.000,1.00000000000000000000 2026-02-28,2026-03-28,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-11-17 4300 168.8600 25.8815418 90.0821231 435 Balapara 2026-03-28T00:15:01.107758+05:30 2 0 1910.0700 2026-02-28 45 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.860 ) 0 2026-02-28 2026-03-15 BILLING_FILE MEPDCL1000343829 6109985 1000516991 JC05S366775 Sepali Koch Sonamite, Sonamati 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 1829.7700 57 1 0 9999 4644324 1 0 2 0 0 20807.9870 208.0800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-28 0 2JJB05P0242010 0 0 0 0 0 0 0 3397.4530 0 67.4900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2020-09-30,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 0 112.0400 25.8807873 90.1057862 4694 Sonamati 2026-03-28T00:15:01.107758+05:30 2 0 20807.9870 2026-02-21 57 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.040 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516991 6224644 1000639669 Bisu Saha Rangatari 6000323848 3312009 1 1 28 3312 ILT 941 0 0 0 0 11700.7000 4238.5500 1 0 9999 4011057 1 0 3 0 0 155766.8000 4673 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-17 3312009 -145000 0 0 0 0 0 0 0 0 22541.9000 0 0 Rangatari 2026-03-28 0 2JJB05P0242044 0 0 0 0 0 0 0 323.7900 0 1089.3900 0 2025-12-17 0 0 0 0 6000323848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33155 03-12-2025 0.0200 16 0 2 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-17,2026-03-28,0.000,16.000,3.3666666666666667,101,941 2022-09-30,2026-03-28,0.000,16.000,3.3666666666666667 2025-12-17,2026-03-28,3.3666666666666667,941,0.000,16.000,1 0.2800 2025-12-03 33155 -9518.9900 25.601227 90.0123874 4123 Rangatari 2026-03-28T00:15:01.107758+05:30 2 0 155766.8000 2025-12-17 4238.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9518.990 ) 0 2025-12-17 2026-01-01 BILLING_FILE MEPDCL1000639669 6226400 1000331333 JC05S102377 Bidding Marak Gandhipara Garo, Gandhipara Garo #5080715600 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 1032 75.3100 1 0 9999 11097339 1 0 3 0 0 20260.1000 810.4000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715600 2026-03-28 0 2JJB05P0242051 0 0 0 0 0 0 0 2746.3500 0 38.7000 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-12,2026-03-28,1.000,0.000,4.5333333333333333,136,113 2014-06-04,2026-03-28,1.000,0.000,4.5333333333333333 2025-11-12,2026-03-28,4.5333333333333333,113,1.000,0.000,1 0.1600 0 -15.1300 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 20260.1000 2025-11-12 75.3100 2 2 5080715600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.130 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000331333 6234708 1000517074 JC05S368938 Jerrina P Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 1895 72.6400 1 0 9999 11055865 1 0 3 0 0 17292.6600 518.7800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-28 0 2JJB05P0242059 0 0 0 0 0 0 0 2293.6000 0 45.3200 0 2025-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-13,2026-03-28,1.000,0.000,3.5000000000000000,105,113 2020-12-22,2026-03-28,1.000,0.000,3.5000000000000000 2025-12-13,2026-03-28,3.5000000000000000,113,1.000,0.000,1 0.1600 0 -12.5200 25.6001173 89.9931509 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 17292.6600 2025-12-13 72.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.520 ) 0 2025-12-13 2025-12-29 BILLING_FILE MEPDCL1000517074 6234859 1000849648 Jibananda Koch Gandhipara Koch 9862674985 3312009 1 1 28 3312 DLT 231 4 0 0 0 2195 461 1 0 9999 123589 1 0 3 0 0 47791.3950 1911.6600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch 2026-03-28 0 2JJB05P0242054 0 0 0 0 0 0 0 5825.2650 0 91.4500 0 2025-11-12 0 0 0 0 9862674985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-12,2026-03-28,4.000,0.000,4.5333333333333333,136,231 2023-10-18,2026-03-28,4.000,0.000,4.5333333333333333 2025-11-12,2026-03-28,4.5333333333333333,231,4.000,0.000,1 0.1600 0 -27.3200 25.879324 90.0821231 1266 Gandhipara Koch 2026-03-28T00:15:01.107758+05:30 2 0 47791.3950 2025-11-12 461 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.320 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000849648 6235729 1000343667 JC05S344113 Joyram Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 28 3312 DLT 231 1 0 0 0 2455 46.9300 1 0 9999 11048644 1 0 3 0 0 -0.0200 6.7400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-28 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 13-03-2026 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,231 2019-02-01,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-13 679 97.6700 25.8796873 90.0926382 4694 Sonamati 2026-03-28T00:15:01.107758+05:30 2 6.7400 0 2026-03-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343667 6240615 1000330953 JC05S101997 Miloni Sangma Ambari, Ambari #5080303300 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2855 44 1 0 9999 11080439 1 0 3 0 0 26202.1560 786.0600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080303300 2026-03-28 0 2JJB05P0242049 0 0 0 0 0 0 0 3756.4340 0 56 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 2006-05-05,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -42.8400 25.8793241 90.0818311 285 Ambari 2026-03-28T00:15:01.107758+05:30 2 0 26202.1560 2025-12-19 44 2 2 5080303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -42.840 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000330953 6246621 1000517062 JC05S368926 Primela Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2533 56.0200 1 0 9999 11088549 1 0 3 0 0 1947.5200 19.4800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-28 0 2JJB05P0242059 0 0 0 0 0 0 0 61.1700 0 20.4200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 06-08-2025 0.8900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-25,2026-03-28,1.000,0.000,1.1071428571428571,31,113 2020-12-22,2026-03-28,1.000,0.000,1.1071428571428571 2026-02-25,2026-03-28,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-06 700 112.4200 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 1947.5200 2026-02-25 56.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517062 6246705 1000517049 JC05S368898 Prinush Momin Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2922 71 1 0 9999 4625354 1 0 3 0 0 14528.4400 523.7600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-28 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 12-02-2026 0.5600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-20,2026-03-28,1.000,0.000,3.2666666666666667,98,113 2020-12-22,2026-03-28,1.000,0.000,3.2666666666666667 2025-12-20,2026-03-28,3.2666666666666667,113,1.000,0.000,1 0.1600 2026-02-12 7000 -16.4000 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 87.9100 14528.4400 2026-02-12 71 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517049 6247105 1000331328 JC05S102372 Puran Sangma Gandhipara Garo, Gandhipara Garo #5080715100 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 4058 42.9100 1 0 9999 11055866 1 0 3 0 0 20094.7900 602.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715100 2026-03-28 0 2JJB05P0242051 0 0 0 0 0 0 0 2457.4900 0 69.8100 0 2025-12-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-14,2026-03-28,1.000,0.000,3.4666666666666667,104,113 2014-06-04,2026-03-28,1.000,0.000,3.4666666666666667 2025-12-14,2026-03-28,3.4666666666666667,113,1.000,0.000,1 0.1600 0 -20.3500 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 20094.7900 2025-12-14 42.9100 2 2 5080715100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.350 ) 0 2025-12-14 2025-12-29 BILLING_FILE MEPDCL1000331328 6249791 1000331027 JC05S102071 Roni T Sangma Baishpara, Baishpara #5080500900 0 3312009 1 1 28 3312 DLT 231 1 0 0 0 1069 55 1 0 9999 11094166 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080500900 2026-03-28 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 12-02-2026 0.3400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2003-12-02,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 1525 159.5600 25.8782132 90.0853358 409 Baishpara 2026-03-28T00:15:01.107758+05:30 2 0 -0.3400 2026-02-10 55 2 2 5080500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331027 6252459 1000331025 JC05S102069 Sengnath Sangma Bishpara, Baishpara #5080500700 0 3312009 1 1 28 3312 DLT 231 1 0 0 0 942.0400 55 1 0 9999 11063717 1 0 2 0 0 1537.6700 15.3800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080500700 2026-03-28 0 2JJB05P0242063 0 0 0 0 0 0 0 12.3400 0 11.0900 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4821 21-10-2025 0.9000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2001-02-01,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2025-10-21 4821 159.5600 25.8782132 90.0853358 409 Baishpara 2026-03-28T00:15:01.107758+05:30 2 0 1537.6700 2026-02-10 55 2 2 5080500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331025 6255829 1000517044 JC05S368893 Taslina A Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 3490 92 1 0 9999 4692879 1 0 3 0 0 24079.0370 963.1600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-28 0 2JJB05P0242059 0 0 0 0 0 0 0 3133.5930 0 33.7900 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-13,2026-03-28,1.000,0.000,4.5000000000000000,135,113 2020-12-22,2026-03-28,1.000,0.000,4.5000000000000000 2025-11-13,2026-03-28,4.5000000000000000,113,1.000,0.000,1 0.1600 0 -11.8500 25.6145476 89.9876125 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 24079.0370 2025-11-13 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.850 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000517044 6370665 1000517058 JC05S368922 Bukish Ch Momin Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 1522 64.8700 1 0 9999 11055604 1 0 3 0 0 10258 106.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-28 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-03-2026 0 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,1.000,0.000,1.0357142857142857,29,113 2020-12-22,2026-03-28,1.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-25 2000 61.8700 25.8745083 90.0984812 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 10684.1500 2026-02-27 64.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.870 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517058 6375442 1000626821 Gulbahadur Islam Gulbahadur Islam-Erfan Ali-65 Teporpara 8812090995 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 3189 65 1 0 9999 SS14299229 1 0 3 0 0 18617.3330 1303.2100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-08-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gulbahadur Islam-Erfan Ali-65 Teporpara 2026-03-28 0 2JJB05P0242061 0 0 0 0 0 0 0 2020.6270 0 29.3500 0 2025-08-09 0 0 0 0 8812090995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-04-2022 0.6900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-08-09,2026-03-28,1.000,0.000,7.6273584905660377,231,113 2020-04-20,2026-03-28,1.000,0.000,7.6273584905660377 2025-08-09,2026-03-28,7.6273584905660377,113,1.000,0.000,1 0.1600 2022-04-01 0 -26.6200 25.8771057 90.0827072 4801 Teporpara 2026-03-28T00:15:01.107758+05:30 2 0 18617.3330 2025-08-09 65 2 1 N/A 499.0100 55.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -26.620 ) 0 2025-08-09 2025-08-25 BILLING_FILE MEPDCL1000626821 6380841 1000517073 JC05S368937 Lipi D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2756 58.5000 1 0 9999 11055868 1 0 3 0 0 13438.2600 537.5300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-28 0 2JJB05P0242059 0 0 0 0 0 0 0 1728.6100 0 43.4900 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-14,2026-03-28,1.000,0.000,4.4666666666666667,134,113 2020-12-22,2026-03-28,1.000,0.000,4.4666666666666667 2025-11-14,2026-03-28,4.4666666666666667,113,1.000,0.000,1 0.1600 0 -18.4400 25.878585 90.081539 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 13438.2600 2025-11-14 58.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.440 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000517073 6382486 1000331525 JC05S102570 Md Rohijuddin Sk Teporpara, Teporpara #5081107800 3312009 1 1 28 3312 DLT 231 1 0 0 0 631.0300 26 1 0 9999 295503 1 0 2 0 0 5412.4820 324.7500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107800 2026-03-28 0 2JJB05P0242061 0 0 0 0 0 0 0 510.6980 0 20.7200 0 2025-10-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 21-12-2023 0.1000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-07,2026-03-28,1.000,0.000,5.6953642384105960,172,231 2013-12-06,2026-03-28,1.000,0.000,5.6953642384105960 2025-10-07,2026-03-28,5.6953642384105960,231,1.000,0.000,1 0.1600 2023-12-21 0 -7.2000 25.6115874 89.986738 4801 Teporpara 2026-03-28T00:15:01.107758+05:30 2 0 5412.4820 2025-10-07 26 2 1 5081107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -7.200 ) 0 2025-10-07 2025-10-21 BILLING_FILE MEPDCL1000331525 6383344 1000858103 Minara Khatun Teporpara 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 1183 43.5400 1 0 9999 46939280 1 0 3 0 0 6028.8840 422.0200 0 0 0 0 2026-03-28 0 0 0 0 0 2025-08-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-28 0 2JJB05P0242061 0 0 0 0 0 0 0 530.2660 0 31 0 2025-08-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-08-21,2026-03-28,1.000,0.000,7.2311320754716981,219,113 2023-09-01,2026-03-28,1.000,0.000,7.2311320754716981 2025-08-21,2026-03-28,7.2311320754716981,113,1.000,0.000,1 0.1600 0 -30.5500 25.8771057 90.0827072 4801 Teporpara 2026-03-28T00:15:01.107758+05:30 2 0 6028.8840 2025-08-21 43.5400 2 1 N/A 477.4800 53.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -30.550 ) 0 2025-08-21 2025-09-04 BILLING_FILE MEPDCL1000858103 6385415 1000342590 JC05S329472 Neha Choudhury Boiragipara Ss, Boiragipara 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2612 67 1 0 9999 4608726 1 0 3 0 0 18743.7800 749.7500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-28 0 2JJB05P0242041 0 0 0 0 0 0 0 2813.3300 0 34.6100 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-17,2026-03-28,1.000,0.000,4.3666666666666667,131,113 2019-12-04,2026-03-28,1.000,0.000,4.3666666666666667 2025-11-17,2026-03-28,4.3666666666666667,113,1.000,0.000,1 0.1600 0 -17.5400 25.5916046 89.9753669 579 Boiragipara 2026-03-28T00:15:01.107758+05:30 2 0 18743.7800 2025-11-17 67 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.540 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000342590 6394572 1000848442 Secy. Boiragipara Ssa School Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 7005536895 3312009 1 1 28 3312 DLT 231 1 0 0 0 1 115 1 0 9999 2365987 1 0 2 0 0 11418.1530 570.9100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-21 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 2026-03-28 0 2JJB05P0242041 0 0 0 0 0 0 0 849.9070 0 83.7300 0 2025-10-21 0 0 0 0 7005536895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 22-06-2024 0.2100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-21,2026-03-28,1.000,0.000,5.2317880794701987,158,231 2023-10-06,2026-03-28,1.000,0.000,5.2317880794701987 2025-10-21,2026-03-28,5.2317880794701987,231,1.000,0.000,1 0.1600 2024-06-22 610 -44.1400 25.879324 90.0821231 579 Boiragipara 2026-03-28T00:15:01.107758+05:30 2 0 11418.1530 2025-10-21 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -44.140 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000848442 6510609 1000516987 JC05S366770 Bejola Koch Gandhipara A 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2011 68.2200 1 0 9999 11056225 1 0 3 0 0 2812.7300 28.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara A 2026-03-28 0 2JJB05P0242010 0 0 0 0 0 0 0 113.0400 0 27.3000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-06-2025 0.9300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-21,2026-03-28,1.000,0.000,1.2500000000000000,35,113 2020-09-30,2026-03-28,1.000,0.000,1.2500000000000000 2026-02-21,2026-03-28,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-06-18 3000 116.5300 25.8796873 90.0926382 4694 Sonamati 2026-03-28T00:15:01.107758+05:30 2 0 2812.7300 2026-02-21 68.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516987 6511509 1000331349 JC05S102393 Biplop Sangma Gandhipara Garo, Gandhipara Garo #5080717200 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 3544.0600 95.0900 1 0 9999 11055874 1 0 3 0 0 26060.7950 1042.4300 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-04 3312009 0 0 0 0 0 0 0 0 0 3630.5900 0 0 Gandhipara Garo, Gandhipara Garo #5080717200 2026-03-28 0 2JJB05P0242051 0 0 0 0 0 0 0 3822.5250 0 56.8200 0 2025-12-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-04,2026-03-28,1.000,0.000,3.8000000000000000,114,113 2014-06-04,2026-03-28,1.000,0.000,3.8000000000000000 2025-12-04,2026-03-28,3.8000000000000000,113,1.000,0.000,1 0.1600 0 -13.1400 25.8793243 90.081539 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 26060.7950 2025-12-05 95.0900 2 2 5080717200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.140 ) 0 2025-12-04 2025-12-20 BILLING_FILE MEPDCL1000331349 6511614 1000331252 JC05S102296 Birendra Roram Gandhipara, Gandhipara Garo #5080707500 3312009 1 1 28 3312 DLT 231 1 0 0 0 1952 48.1900 1 0 9999 11055876 1 0 3 0 0 13047.2800 521.8900 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707500 2026-03-28 0 2JJB05P0242051 0 0 0 0 0 0 0 1727.0300 0 31.2500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 13-09-2022 0.4400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-14,2026-03-28,1.000,0.000,4.4666666666666667,134,231 1990-01-01,2026-03-28,1.000,0.000,4.4666666666666667 2025-11-14,2026-03-28,4.4666666666666667,231,1.000,0.000,1 0.1600 2022-09-13 0 -11.3000 25.8759972 90.0818311 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 13047.2800 2025-11-14 115.2000 2 2 5080707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.300 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331252 6511674 1000331334 JC05S102378 Bironi Sangma Gandhipara Garo, Gandhipara Garo #5080715700 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 1265 64.7400 1 0 9999 11055603 1 0 3 0 0 10801.3550 432.0500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715700 2026-03-28 0 2JJB05P0242051 0 0 0 0 0 0 0 1296.7550 0 41.9500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-14,2026-03-28,1.000,0.000,4.4666666666666667,134,113 2014-06-04,2026-03-28,1.000,0.000,4.4666666666666667 2025-11-14,2026-03-28,4.4666666666666667,113,1.000,0.000,1 0.1600 0 -23.4100 25.878585 90.081539 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 10801.3550 2025-11-14 64.7400 2 2 5080715700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -23.410 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331334 6512131 1000331365 JC05S102409 Bong Koch Gandhipara Koch, Gandhipara Garo #5080718800 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2275 72.7900 1 0 9999 11056237 1 0 3 0 0 11919.4420 476.7800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080718800 2026-03-28 0 2JJB05P0242051 0 0 0 0 0 0 0 1494.8380 0 41.9700 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-14,2026-03-28,1.000,0.000,4.4666666666666667,134,113 2014-11-05,2026-03-28,1.000,0.000,4.4666666666666667 2025-11-14,2026-03-28,4.4666666666666667,113,1.000,0.000,1 0.1600 0 -16.2300 25.8789533 90.0838754 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 11919.4420 2025-11-14 72.7900 2 2 5080718800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.230 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331365 6518313 1000330517 JC05S101561 Insing Ch Momin Maljanggre, Maljanggiri #5070400200 3312009 1 1 28 3312 DLT 231 1 0 0 0 1360 30.2800 1 0 9999 11030957 1 0 3 0 0 1480.9700 88.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-09-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070400200 2026-03-28 0 2JJB05P0242007 0 0 0 0 0 0 0 26.6300 0 9.7800 0 2025-09-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 20-05-2025 0.6200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-09-09,2026-03-28,1.000,0.000,6.6298342541436464,200,231 1998-06-22,2026-03-28,1.000,0.000,6.6298342541436464 2025-09-09,2026-03-28,6.6298342541436464,231,1.000,0.000,1 0.1600 2025-05-20 156 -25.8700 25.8774755 90.0824152 2771 Maljanggiri 2026-03-28T00:15:01.107758+05:30 2 0 1480.9700 2025-09-09 115.2000 2 2 5070400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -25.870 ) 0 2025-09-09 2025-09-23 BILLING_FILE MEPDCL1000330517 6520293 1000516986 JC05S366769 Joydev Koch Sonamite, Sonamati 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 1997.7700 60 1 0 9999 4644328 1 0 2 0 0 20815.2000 1040.7600 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-28 0 2JJB05P0242010 0 0 0 0 0 0 0 2744.9200 0 60.9700 0 2025-10-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-17,2026-03-28,1.000,0.000,5.3642384105960265,162,113 2020-09-30,2026-03-28,1.000,0.000,5.3642384105960265 2025-10-17,2026-03-28,5.3642384105960265,113,1.000,0.000,1 0.1600 0 -16.5100 25.8771065 90.081247 4694 Sonamati 2026-03-28T00:15:01.107758+05:30 2 0 20815.2000 2025-10-17 60 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.510 ) 0 2025-10-17 2025-10-31 BILLING_FILE MEPDCL1000516986 6528493 1000857634 Nobiton Bibi Teporpara 9000000000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 1088 44 1 0 9999 4626226 1 0 3 0 0 3999.2460 319.9400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-07-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-28 0 2JJB05P0242061 0 0 0 0 0 0 0 286.3840 0 27 0 2025-07-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 30-04-2024 0.3700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-07-27,2026-03-28,1.000,0.000,8.0329218106995885,244,113 2023-09-01,2026-03-28,1.000,0.000,8.0329218106995885 2025-07-27,2026-03-28,8.0329218106995885,113,1.000,0.000,1 0.1600 2024-04-30 1245 -17.0300 25.8782155 90.081247 4801 Teporpara 2026-03-28T00:15:01.107758+05:30 2 0 3999.2460 2025-07-27 44 2 1 N/A 395.8800 43.9900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -17.030 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000857634 6535019 1000331502 JC05S102547 Saku Seik Teporpara, Teporpara #5081105500 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 1933 44 1 0 9999 11054425 1 0 3 0 0 14051.4260 421.5400 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081105500 2026-03-28 0 2JJB05P0242061 0 0 0 0 0 0 0 1816.2140 0 48.5000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-10,2026-03-28,1.000,0.000,3.6000000000000000,108,113 2013-10-30,2026-03-28,1.000,0.000,3.6000000000000000 2025-12-10,2026-03-28,3.6000000000000000,113,1.000,0.000,1 0.1600 0 -11.3700 25.879324 90.0821231 4801 Teporpara 2026-03-28T00:15:01.107758+05:30 2 0 14051.4260 2025-12-10 44 2 2 5081105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.370 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000331502 6538163 1000331405 JC05S102449 Sobor Koch Gandhipara Koch, Gandhipara Garo #5080723000 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 2256 54.5700 1 0 9999 11055364 1 0 3 0 0 21173.1800 635.2000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723000 2026-03-28 0 2JJB05P0242051 0 0 0 0 0 0 0 3154.3900 0 41.2800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-19,2026-03-28,1.000,0.000,3.3000000000000000,99,113 2014-11-05,2026-03-28,1.000,0.000,3.3000000000000000 2025-12-19,2026-03-28,3.3000000000000000,113,1.000,0.000,1 0.1600 0 -13.0400 25.8796941 90.081247 1263 Gandhipara Garo 2026-03-28T00:15:01.107758+05:30 2 0 21173.1800 2025-12-19 54.5700 2 2 5080723000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.040 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000331405 6538908 1000330853 JC05S101897 Subha Sangma Rangatari, Rangatari #5080202000 9000000000 3312009 1 1 28 3312 DLT 231 1 0 0 0 9181.3100 49 1 0 9999 64453 1 0 2 0 0 18921.5110 189.2200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080202000 2026-03-28 0 2JJB05P0242044 0 0 0 0 0 0 0 2916.2690 0 49.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2004-07-14,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 0 90.1800 25.8793238 90.0824152 4123 Rangatari 2026-03-28T00:15:01.107758+05:30 2 0 18921.5110 2026-02-11 49 2 1 5080202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330853 6540518 1000342660 JC05S333410 Teralina Sangma Baispara Ss, Baishpara 0 3312009 1 1 28 3312 BPL(M) 113 1 0 0 0 953.7200 23 1 0 9999 11064572 1 0 2 0 0 -5.7500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-10 3312009 0 0 0 0 0 0 0 0 0 1010.7600 0 0 Baispara Ss, Baishpara 2026-03-28 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 20-11-2025 0.7500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-10,2026-03-28,1.000,0.000,4.6000000000000000,138,113 2020-02-06,2026-03-28,1.000,0.000,4.6000000000000000 2025-11-10,2026-03-28,4.6000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 120 -5.9800 25.8833934 90.0759906 409 Baishpara 2026-03-28T00:15:01.107758+05:30 2 0 -5.7500 2025-11-10 23 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -5.980 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000342660 6560250 3312000395 Maluti Hajong Rangatary 9000000000 3312009 0 1 28 3312 CLT 331 3 0 0 0 521 648 1 0 999999 01107179 4 0 3 0 0 5338.0100 53.3800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary 2026-03-28 0 2JJB05P0242044 0 0 0 0 0 0 0 25.9600 0 31.2600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-27,2026-03-28,3.000,0.000,1.0357142857142857,29,331 2025-11-29,2026-03-28,3.000,0.000,1.0357142857142857 2026-02-27,2026-03-28,1.0357142857142857,331,3.000,0.000,1 0.3000 0 567.1500 25.8793175 90.0929304 4123 Rangatari 2026-03-28T00:15:01.107758+05:30 2 0 5338.0100 2026-02-27 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 567.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000395 6560264 3312000401 Md. Samiul Nazim Hussain Teporpara 6362039622 3312009 0 1 28 3312 CLT 331 2 0 0 0 96 432 1 0 999999 SS17289149 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-28 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6362039622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 14-02-2026 0.5400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-14,2026-03-28,2.000,0.000,1.5000000000000000,42,331 2025-11-29,2026-03-28,2.000,0.000,1.5000000000000000 2026-02-14,2026-03-28,1.5000000000000000,331,2.000,0.000,1 0.3000 2026-02-14 1580 139.2500 25.6012274 89.9948997 4801 Teporpara 2026-03-28T00:15:01.107758+05:30 2 0 -0.5400 2026-02-14 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000401 6560266 3312000403 Bimola Hajong Rangatary 9362906277 3312009 0 1 28 3312 CLT 331 1 0 0 0 245 216 1 0 999999 796513 2 0 3 0 0 2189.4900 21.8900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary 2026-03-28 0 2JJB05P0242044 0 0 0 0 0 0 0 20.6000 0 14.7000 0 2026-02-11 0 0 0 0 9362906277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,331 2025-11-29,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,331,1.000,0.000,1 0.3000 0 176.9600 25.8804337 90.0806629 4123 Rangatari 2026-03-28T00:15:01.107758+05:30 2 0 2189.4900 2026-02-11 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3312000403 6562242 3312000440 Mobarok Ali Teporpara 9366441840 3312009 0 1 28 3312 BPL(M) 113 1 0 0 0 75 30 1 0 99999 4626638 2 0 3 0 0 342.7500 3.4300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-28 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-28 0 0 0 0 9366441840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-28,2026-03-28,1.000,0.000,1.00000000000000000000,28,113 2025-03-08,2026-03-28,1.000,0.000,1.00000000000000000000 2026-02-28,2026-03-28,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 66.2900 25.6611294 89.8974281 4801 Teporpara 2026-03-28T00:15:01.107758+05:30 2 0 342.7500 2026-02-28 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.290 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3312000440 6562245 3312000443 Saibor Sk Teporpara 8787707112 3312009 0 1 28 3312 BPL(M) 113 1 0 0 0 433 30 1 0 99999 4627443 2 0 3 0 0 2017.3300 20.1700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-26 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-28 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 21.6500 0 2026-02-26 0 0 0 0 8787707112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-26,2026-03-28,1.000,0.000,1.0714285714285714,30,113 2025-03-04,2026-03-28,1.000,0.000,1.0714285714285714 2026-02-26,2026-03-28,1.0714285714285714,113,1.000,0.000,1 0.1600 0 390.1500 25.5999608 89.9956334 4801 Teporpara 2026-03-28T00:15:01.107758+05:30 2 0 2017.3300 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 390.150 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3312000443 6562975 3312000472 MANJUMA BEGUM TEPORPARA 8731865924 3312009 0 1 28 3312 BPL(M) 113 1 0 0 0 135 30 1 0 999999 SS14299228 2 0 3 0 0 616.9500 6.1700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 TEPORPARA 2026-03-28 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 6.7500 0 2026-02-28 0 0 0 0 8731865924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-28,2026-03-28,1.000,0.000,1.00000000000000000000,28,113 2025-01-06,2026-03-28,1.000,0.000,1.00000000000000000000 2026-02-28,2026-03-28,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 119.3200 25.6160277 90.0109298 4801 Teporpara 2026-03-28T00:15:01.107758+05:30 2 0 616.9500 2026-02-28 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.320 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3312000472