6080649 1000314101 JC05P140849 Abani Barman Katuligaon, Katuligaon #5171401400 9485324312 3311008 1 1 29 3311 DLT 231 1 0 0 0 415 115.2000 1 0 9999 63589 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171401400 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9485324312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 533 08-03-2026 0.8100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-08 533 75.4300 25.472993 89.9468531 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.8100 2026-02-24 115.2000 2 1 5171401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314101 6081297 1000610839 Amiya Kumar Hajong Katuligaon Betasing 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 364 27.7400 1 0 9999 11058822 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 11-02-2026 0.8500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 2020-07-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-11 264 38.3900 25.4727992 89.94663 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.8500 2026-01-30 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. ( DEC 25 TO DEC 25 : 38.390 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610839 6081785 1000629764 Anupama Hajong Anupama Hajong-Lt Avinash Hajong-KATULIGAON 9863645433 3311008 1 1 29 3311 DLT 231 1 0 0 0 1582 18 1 0 9999 4975919 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Anupama Hajong-Lt Avinash Hajong-KATULIGAON 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9863645433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 06-03-2026 0.7000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 2022-04-25,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-06 526 75.4300 25.4728017 89.9467317 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.7000 2026-02-24 18 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000629764 6081987 1000314135 JC05P140883 Arpiston Sangma Katulighaon, Katuligaon #5171404800 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 3219 36.2200 1 0 9999 11011203 1 0 3 0 0 -0.6600 5.2600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katulighaon, Katuligaon #5171404800 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 16-03-2026 0.6600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 2009-09-11,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-16 540 63.6600 25.4613078 89.9307247 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 5.2600 0 2026-03-16 115.2000 2 2 5171404800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314135 6082075 1000315955 JC05P165803 Ashamillina N Arengh Gandhigiri, Gandhigiri #5550701700 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1084 72.2700 1 0 9999 11005739 1 0 3 0 0 3463.5700 34.6400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550701700 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 115.5900 0 25.3500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 29-04-2025 0.4900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 2012-06-12,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-04-29 1080 66.7200 25.4731287 89.9469512 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 3463.5700 2026-02-26 115.2000 2 2 5550701700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315955 6082637 1000610955 Balkimchi R Sangma Gandigiri(Garo) Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2236 36.4400 1 0 9999 11058875 1 0 3 0 0 10056.9180 100.5700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri(Garo) Betasing 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 1541.9720 0 36.1300 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2020-05-16,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 0 47.3900 25.4731287 89.9469512 1262 Gandhigre(Ss) 2026-03-29T00:29:12.83962+05:30 2 0 10056.9180 2026-02-26 36.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.390 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000610955 6082649 1000316052 JC05P166302 Barnath Sangma Kalaichar 9366864472 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2686 45.2300 1 0 9999 11002190 1 0 3 0 0 3301.9000 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 -2532.1200 0 8 0 2026-02-28 0 0 0 0 9366864472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7480 21-11-2025 0.2200 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-21 7480 49.8800 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 0 2026-02-28 45.2300 2 2 5551000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316052 6082712 1000611859 Balsimme A Sangma Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1746 45.2300 1 0 9999 12895681 1 0 3 0 0 7205.1950 72.0500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 1299.9050 0 55.0500 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2019-07-03,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 0 49.3200 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 7205.1950 2026-02-27 45.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000611859 6083874 1000316050 JC05P166300 Bilshan Ch Marak Satboni, Sabtoni #5551000700 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 5938 78.5400 1 0 9999 11001560 1 0 3 0 0 1904.3800 19.0400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni, Sabtoni #5551000700 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 29.3700 0 15.7500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 06-11-2025 0.5000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,231 2011-11-29,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-11-06 515 70.5900 25.4728246 89.9467139 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 1904.3800 2026-02-19 115.2000 2 2 5551000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316050 6084225 1000314089 JC05P140837 Premendra Hajong Katuligaon, Katuligaon #5171400200 6909232262 3311008 1 1 29 3311 DLT 231 1 0 0 0 6125 64.6400 1 0 9999 11012025 1 0 3 0 0 579.3000 5.7900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171400200 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 3.9100 0 2026-02-24 0 0 0 0 6909232262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 19-01-2026 0.7900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-19 390 75.5900 25.4727994 89.9467323 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 579.3000 2026-02-24 115.2000 2 2 5171400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.590 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314089 6084869 1000314161 JC05P140909 Botaysor Hajong Katuligaon, Katuligaon #5171407400 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1675 115 1 0 9999 208511 1 0 3 0 0 32175.3600 643.5100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-22 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171407400 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 4739.1800 0 14.4000 0 2026-01-22 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-22,2026-03-29,1.000,0.000,2.2372881355932203,66,113 1990-01-01,2026-03-29,1.000,0.000,2.2372881355932203 2026-01-22,2026-03-29,2.2372881355932203,113,1.000,0.000,1 0.1600 0 -50.4900 25.4609373 89.9301408 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 32175.3600 2026-01-22 115 2 1 5171407400 569.2800 63.2500 (4/9 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 : -88.880 , DEC 25 TO DEC 25 : 38.390 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000314161 6085164 1000314035 JC05P140783 Bujindra Hajong Kachegaon, Kachegaon #5171102700 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1632 35.8800 1 0 9999 11005117 1 0 3 0 0 1095.6100 10.9600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-18 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171102700 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 27.3400 0 12.1500 0 2026-02-18 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 02-07-2025 0.9000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-18,2026-03-29,1.000,0.000,1.3928571428571429,39,113 1990-01-01,2026-03-29,1.000,0.000,1.3928571428571429 2026-02-18,2026-03-29,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-07-02 520 42.3100 25.4728239 89.9467075 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 1095.6100 2026-02-18 35.8800 2 2 5171102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000314035 6085260 1000314020 JC05P140768 Chakradhar Hajong Kachegaon, Kachegaon #5171101200 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 2598 65.3200 1 0 9999 11005429 1 0 3 0 0 2125.7300 21.2600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171101200 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 41.3400 0 15.2800 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 17-09-2025 0.6500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-17 392 63.8200 25.4609371 89.9298488 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 2125.7300 2026-02-28 115.2000 2 2 5171101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314020 6085332 1000316028 JC05P166278 Chandan Koch Kalaichar, Kalaichar #5550902800 9999999999 3311008 1 1 29 3311 CLT 331 1 0 0 0 1846 45.5200 1 0 9999 11001556 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550902800 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1143 15-03-2026 0.7100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,331 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-03-15 1143 47.8700 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 -0.7100 2026-02-28 216 2 2 5550902800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316028 6085338 1000611058 Chandi Marak Jonjonagre Betasing 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 395 29.8800 1 0 9999 11057401 1 0 3 0 0 1085.4310 21.7100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre Betasing 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 69.5590 0 12.0500 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 26-02-2025 0.9600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 2020-09-03,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-02-26 212 33.9100 25.4727895 89.9466676 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 1085.4310 2026-01-30 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. ( DEC 25 TO DEC 25 : 33.910 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000611058 6086422 1000314098 JC05P140846 Dechand Sangma Katuligaon, Katuligaon #5171401100 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 4765 48.6400 1 0 9999 11011924 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171401100 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 06-03-2026 0.5400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-06 545 70.6200 25.4727994 89.9467323 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.5400 2026-02-24 115.2000 2 2 5171401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.620 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314098 6086667 1000314113 JC05P140861 Dhabol Ch Hajong Katuligaon, Katuligaon #5171402600 6909232247 3311008 1 1 29 3311 DLT 231 1 0 0 0 3356 27.0900 1 0 9999 11012027 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171402600 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 876 10-02-2026 0.9100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,231 1997-04-21,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-10 876 70 25.4609373 89.9301408 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.9100 2026-01-30 115.2000 2 2 5171402600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 70.000 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314113 6086753 1000316043 JC05P166293 DEBICKA B SANGMA Kalaichar, Kalaichar #5550904300 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 5562 133.2100 1 0 9999 11002048 1 0 3 0 0 281.3600 2.8100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550904300 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 1 0 1.6500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2750 11-02-2026 0.9900 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 2017-08-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 2750 31.9100 25.4609371 89.9298488 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 281.3600 2026-02-28 133.2100 2 2 5550904300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316043 6087622 1000631933 Dorin Marak Dorin Marak-Protirson Sangma-Jangre 9863846199 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 365 30 1 0 9999 4669691 1 0 2 0 0 2343.9250 23.4400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dorin Marak-Protirson Sangma-Jangre 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 159.2350 0 19.0300 0 2026-02-27 0 0 0 0 9863846199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-03-2025 0.8100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2022-04-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-03-20 500 30.7900 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 2343.9250 2026-02-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.790 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000631933 6088661 1000611850 Fridhana Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 4463 60.3600 1 0 9999 11052941 1 0 3 0 0 12497.2600 124.9700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 1746.2600 0 63.5000 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 15-07-2023 0.9800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2019-07-03,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-07-15 0 34.4900 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 12497.2600 2026-02-27 60.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.490 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000611850 6089555 1000316041 JC05P166291 Gonesh Das Kalaichar, Kalaichar #5550904100 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 10831 54.5300 1 0 9999 NA 1 0 3 0 0 -0.0500 9.9700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550904100 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 21-03-2026 0.0500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-21 1008 84.1300 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 997 2026-02-28 115.2000 2 1 5550904100 437.3000 48.5900 (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. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316041 6089750 1000611060 Gracelinda Ch Marak Jonjonagre Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1065 32.4800 1 0 9999 14299441 1 0 3 0 0 2125.0790 21.2500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre Betasing 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 213.1510 0 23.4500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 16-10-2023 0.3200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-10-16 0 51.1800 25.4729327 89.9467593 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 2125.0790 2026-02-28 32.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.180 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611060 6089856 1000316047 JC05P166297 Grenelson Sangma Satboni, Sabtoni #5551000400 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1814 86.1100 1 0 9999 11001383 1 0 3 0 0 2604.5600 26.0500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni, Sabtoni #5551000400 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 52.4500 0 22.4500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 19-09-2025 0.5400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,231 2011-11-25,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-09-19 1565 89.9300 25.4728246 89.9467139 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 2604.5600 2026-02-19 115.2000 2 2 5551000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316047 6090360 1000611864 Hollina Sangma Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1702 44.2900 1 0 9999 12895604 1 0 3 0 0 7015.6900 70.1600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 1272.9700 0 52.8500 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2019-07-03,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.1000 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 7015.6900 2026-02-27 44.2900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000611864 6090433 1000318230 JC05P296668 Hazari Barman Gandhigre(Ss), Gandhigre(Ss) #5551100600 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1448 36.3700 1 0 9999 11025854 1 0 3 0 0 4290.1600 42.9000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Ss), Gandhigre(Ss) #5551100600 2026-03-29 0 2HHA04K00301020 0 0 0 0 0 0 0 496.0800 0 26.3900 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 01-08-2023 0.3700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2019-10-05,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-08-01 0 45.4500 25.4731287 89.9469512 1262 Gandhigre(Ss) 2026-03-29T00:29:12.83962+05:30 2 0 4290.1600 2026-02-26 36.3700 2 2 5551100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000318230 6090774 1000314015 JC05P140763 Hiralal Hajong Kachegaon, Kachegaon #5171100700 6909232247 3311008 1 1 29 3311 DLT 231 1 0 0 0 1456 162.4400 1 0 9999 11005015 1 0 3 0 0 4011.7100 80.2300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-22 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171100700 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 144.5700 0 40.7500 0 2026-01-22 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 13-09-2025 0.9700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-22,2026-03-29,1.000,0.000,2.2372881355932203,66,231 2007-02-22,2026-03-29,1.000,0.000,2.2372881355932203 2026-01-22,2026-03-29,2.2372881355932203,231,1.000,0.000,1 0.1600 2025-09-13 442 91.7000 25.4672346 89.9388984 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 4011.7100 2026-01-22 162.4400 2 2 5171100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 91.700 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000314015 6090856 1000314031 JC05P140779 Holish Hajong Kachegaon, Kachegaon #5171102300 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 3052 41.4300 1 0 9999 11005118 1 0 3 0 0 2745.1000 27.4500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171102300 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 148.1700 0 15.0500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-07-2025 0.6800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-03 3000 42.4700 25.4675889 89.9440321 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 2745.1000 2026-02-28 41.4300 2 2 5171102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.470 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314031 6091031 1000316008 JC05P166258 Insadon Marak Kalaichar, Kalaichar #5550900800 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1264 7 1 0 9999 38907 1 0 3 0 0 1368.8100 13.6900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550900800 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 16.7500 0 9.8000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 10-12-2025 0.6400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-10 363 65.7600 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 1368.8100 2026-02-28 7 2 1 5550900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316008 6091051 1000315991 JC05P165839 Islender Marak Jangiri, Jangri #5550202700 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 8672 64.9800 1 0 9999 11005978 1 0 3 0 0 14841.6000 148.4200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550202700 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 445.9100 0 10.8700 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-11-2025 0.6200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-19 3000 45.1300 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 14841.6000 2026-02-27 64.9800 2 2 5550202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315991 6091294 1000315972 JC05P165820 James Marak Jangri-A, Jangri #5550200800 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 4453 68.3100 1 0 9999 11005835 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangri-A, Jangri #5550200800 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 04-03-2026 0.4800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 516 78.3300 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 -0.4800 2026-02-27 115.2000 2 2 5550200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315972 6091981 1000632861 Jesina D Sangma Gandigiri(Barman) 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1823 25.7700 1 0 9999 11061416 1 0 3 0 0 8330.7490 83.3100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri(Barman) 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 1460.5510 0 17.3400 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2022-03-25,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 0 44.7600 25.4728014 89.9467291 1267 Gandigiri(Barman) 2026-03-29T00:29:12.83962+05:30 2 0 8330.7490 2026-02-26 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.760 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000632861 6093472 1000315994 JC05P165842 Kallu Sangma Jangiri, Jangri #5550203000 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1473 30.9800 1 0 9999 11005840 1 0 3 0 0 17089.4200 170.8900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550203000 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 2547.2500 0 25.0300 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 0 46.1000 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 17089.4200 2026-02-27 30.9800 2 2 5550203000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.100 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315994 6094386 1000314140 JC05P140888 Kolpo Hajong Katuligaon, Katuligaon #5171405300 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 852 115 1 0 9999 71118 1 0 3 0 0 31602.1280 316.0200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171405300 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 4897.5820 0 22.3000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 0 -36.9100 25.4728026 89.9467255 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 31602.1280 2026-02-24 115 2 1 5171405300 562.3500 62.4800 (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 : -88.410 , JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314140 6097120 1000314175 JC05P140923 Medonsing Sangma Katuligaon, Katuligaon #5171408800 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 3085 44.5900 1 0 9999 11055021 1 0 3 0 0 32539.0600 325.3900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171408800 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 4790.0500 0 48.8000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 2016-12-19,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 0 17.1900 25.4613078 89.9307247 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 32539.0600 2026-02-24 115.2000 2 2 5171408800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.190 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314175 6097124 1000317730 JC05P255807 Megan Momin Katuligaon, Katuligaon #5171409200 9863342258 3311008 1 1 29 3311 DLT 231 1 0 0 0 1321 15 1 0 9999 11053451 1 0 3 0 0 948.9100 9.4900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171409200 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 4.4800 0 6.2500 0 2026-02-24 0 0 0 0 9863342258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 28-11-2025 0.3600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 2018-02-06,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-11-28 830 57.0500 25.4727994 89.9467323 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 948.9100 2026-02-24 15 2 2 5171409200 231.9500 25.7700 (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. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000317730 6097270 1000611059 Menalish Ch Marak Jonjonagre Betasing 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 472 12.2900 1 0 9999 11057406 1 0 3 0 0 1607.9700 32.1600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre Betasing 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 182.1200 0 10.8100 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 91 14-08-2023 0.1000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 2020-09-03,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2023-08-14 0 25.5900 25.4728001 89.9466498 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 1607.9700 2026-01-30 30 2 2 N/A 105.2800 11.7000 (7/9 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. ( DEC 25 TO DEC 25 : 25.590 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000611059 6098591 1000315944 JC05P165792 Monesh Momin Gandhigiri, Gandhigiri #5550700600 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 2617 49.3000 1 0 9999 11001357 1 0 3 0 0 480.3500 4.8000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550700600 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 12.3500 0 3.6000 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1311 13-02-2026 0.7000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-13 1311 69.6200 25.4731287 89.9469512 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 480.3500 2026-02-26 115.2000 2 2 5550700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315944 6099737 1000316051 JC05P166301 Nansing Marak Satboni, Sabtoni #5551000800 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 3328 43.7600 1 0 9999 11002182 1 0 3 0 0 8610.1600 86.1000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni, Sabtoni #5551000800 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 773.4100 0 18 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.4300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,231 2016-02-18,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-06-24 2000 61.8900 25.4728246 89.9467139 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 8610.1600 2026-02-19 115.2000 2 2 5551000800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316051 6100413 1000318911 JC05P334571 Nerjolla Sangma Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2421 45.7400 1 0 9999 11025632 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 09-03-2026 0.1200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-09 283 48.9200 25.4609371 89.9298488 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 -0.1200 2026-02-28 45.7400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318911 6101057 1000315726 JC05P165372 Admollina Arengh Wannanggre 8132911914 3311008 1 1 29 3311 DLT 231 1 0 0 0 149 49.5500 1 0 999999 SS18085997 2 0 3 0 0 14841.3800 11.2000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Wannanggre 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 -14842.5400 0 0 0 2026-02-28 0 0 0 0 8132911914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 18-03-2026 0.1600 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 2010-03-19,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-18 1120 68.6600 25.4598247 89.9260532 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 11.2000 0 2026-03-18 115.2000 2 1 5120707400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315726 6101356 1000316016 JC05P166266 Rajkin Ch Sangma Kalaichar, Kalaichar #5550901600 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 143 115.2000 1 0 9999 301854 1 0 3 0 0 7528.3500 61.5200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550901600 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 -1383.2400 0 7.1500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 28-11-2025 0.7400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-28 3500 78.3300 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 6152.2600 2026-02-28 115.2000 2 1 5550901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316016 6101723 1000318920 JC05P334580 Norimchi B Marak Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 5125 105.8100 1 0 9999 11002049 1 0 3 0 0 2430.9500 24.3100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 91.6300 0 28.1200 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12447 13-08-2025 0.3000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-13 12447 42.7100 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 2430.9500 2026-02-28 105.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.710 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318920 6101738 1000632869 Noroshbala K Marak Gandigiri(Barman) 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1275 48.0600 1 0 9999 14315209 1 0 3 0 0 307.2800 3.0700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri(Barman) 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 3.9800 0 2.9500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 12-02-2026 0.7900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2022-03-25,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-12 405 54.1600 25.4728014 89.9467291 1267 Gandigiri(Barman) 2026-03-29T00:29:12.83962+05:30 2 0 307.2800 2026-02-26 48.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.160 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000632869 6102447 1000610835 Panchami Hajong Katuligaon Betasing 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2396 48.2400 1 0 9999 11059181 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 25-02-2026 0.6000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 2020-09-06,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-25 287 50.9200 25.4728769 89.9467803 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.6000 2026-02-24 48.2400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.920 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000610835 6102611 1000611862 Parlina Sangma Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1321 46.2000 1 0 9999 12895618 1 0 3 0 0 2136.2500 21.3600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 90.4200 0 22.3000 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 13-05-2025 0.0300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2019-07-03,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-13 400 48.3500 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 2136.2500 2026-02-27 46.2000 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 : 48.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000611862 6102869 1000611076 Perelitha Ch Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1091 43.2000 1 0 9999 11054495 1 0 3 0 0 2615.9500 26.1600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 161.9700 0 15.6500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.4300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-06-24 2000 54.7200 25.4728246 89.9467139 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 2615.9500 2026-02-19 43.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611076 6102935 1000316004 JC05P166254 Phillina Marak Kalaichar, Kalaichar #5550900400 0 3311008 1 1 29 3311 DLT 231 1 0 0 0 230 60 1 0 9999 176896 1 0 38 0 0 66162.1200 8864.0900 0 0 0 0 2026-03-29 0 0 0 0 0 2024-08-29 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550900400 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2024-08-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-04-01,2026-03-29,1.000,0.000,11.9202772963604853,362,231|2024-08-29,2025-03-31,1.000,0.000,7.0797227036395147,215,231 1996-10-04,2026-03-29,1.000,0.000,19.0000000000000000 2025-04-01,2026-03-29,11.9202772963604853,231,1.000,0.000,1|2024-08-29,2025-03-31,7.0797227036395147,231,1.000,0.000,1 0.1600 0 -42.7500 25.4601969 89.9301408 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 46653.0900 2024-08-29 60 2 1 5550900400 355.0400 39.4500 (1/9 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 : -42.750 ) 0 2024-08-29 2024-09-13 BILLING_FILE MEPDCL1000316004 6103299 1000610759 Plorish Marak Katuligiri(Garo) Betasing 0 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 900.1500 30 1 0 9999 11053453 1 0 7 0 0 2.8100 0.1100 0 0 0 0 2026-03-29 0 0 0 0 0 2025-11-10 3311008 0 0 0 0 0 0 0 0 0 971.9900 0 0 Katuligiri(Garo) Betasing 2026-03-29 0 2JJB05S0031008 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 1380 10-11-2025 0.1900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-11-10,2026-03-29,1.000,0.000,4.6333333333333333,139,113 2020-07-02,2026-03-29,1.000,0.000,4.6333333333333333 2025-11-10,2026-03-29,4.6333333333333333,113,1.000,0.000,1 0.1600 2025-11-10 1380 -75.5400 25.4760798 89.8760914 1640 Katuligiri 2026-03-29T00:29:12.83962+05:30 2 0 2.8100 2025-11-10 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. ( OCT 25 TO OCT 25 : -75.540 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000610759 6103594 1000316055 JC05P166305 Potterson Marak Kalaichar, Sabtoni #5551001200 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 365 25.2000 1 0 9999 11002185 1 0 3 0 0 1193.4200 11.9300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Sabtoni #5551001200 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 48.7800 0 8.1900 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-06-2025 0.6100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 1990-01-01,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-06-24 1000 48.9200 25.4728246 89.9467139 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 1193.4200 2026-02-19 30 2 2 5551001200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316055 6105144 1000315940 JC05P165788 Rambabu Barman Gandhigiri, Gandhigiri #5550700200 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 3875 51.8000 1 0 9999 11001995 1 0 3 0 0 7852.3300 78.5200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550700200 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 644.9200 0 24.5100 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-01-2025 0.2400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 2010-05-28,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-01-17 4000 70.5900 25.4731287 89.9469512 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 7852.3300 2026-02-26 115.2000 2 2 5550700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315940 6105150 1000316018 JC05P166268 Rame B Marak Kalaichar, Kalaichar #5550901800 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 2224 45.3400 1 0 9999 11002188 1 0 3 0 0 2363.6600 23.6400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550901800 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 79.1700 0 16.6900 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 01-09-2025 0.4800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-01 1580 69.6200 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 2363.6600 2026-02-28 115.2000 2 2 5550901800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316018 6105313 1000315996 JC05P165844 Randall Marak Jangiri, Jangri #5550203200 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 793 38.4300 1 0 9999 11052947 1 0 3 0 0 13093.2300 130.9300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550203200 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 2107.6900 0 23.3600 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 0 31.5900 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 13093.2300 2026-02-27 38.4300 2 2 5550203200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.590 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315996 6105768 1000314515 JC05P141280 Rath G Momin Katuligire(Arhura), Katuligire(Arahura) #5172600800 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2412 40.7000 1 0 9999 11054228 1 0 3 0 0 -0.5500 4.5000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligire(Arhura), Katuligire(Arahura) #5172600800 2026-03-29 0 2JJB05S0031016 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 26-02-2026 0.5500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-16,2026-03-29,1.000,0.000,2.4406779661016949,72,113 2018-06-08,2026-03-29,1.000,0.000,2.4406779661016949 2026-01-16,2026-03-29,2.4406779661016949,113,1.000,0.000,1 0.1600 2026-02-26 460 31.6800 25.4609369 89.9292649 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 4.5000 0 2026-02-26 40.7000 2 2 5172600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.680 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000314515 6106246 1000632851 Ridip Hajong Kuligaon Hajong 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1398 51.3400 1 0 9999 KHV0647669 1 0 3 0 0 6230.8400 124.6200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-05 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon Hajong 2026-03-29 0 2JJB05S0031005 0 0 0 0 0 0 0 970.3600 0 18.3500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-05,2026-03-29,1.000,0.000,1.8571428571428571,52,113 2022-03-23,2026-03-29,1.000,0.000,1.8571428571428571 2026-02-05,2026-03-29,1.8571428571428571,113,1.000,0.000,1 0.1600 0 125.8000 25.4728024 89.9466343 1802 Kuligaon 2026-03-29T00:29:12.83962+05:30 2 0 6230.8400 2026-02-05 51.3400 2 1 N/A 199.0800 22.1200 (2/9 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 : -17.380 , JAN 26 TO JAN 26 : 143.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000632851 6106729 1000314139 JC05P140887 Robonti Hajong Katuligaon, Katuligaon #5171405200 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1369 32.5800 1 0 9999 11011929 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171405200 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 713 04-03-2026 0.5500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-04 713 42.3400 25.4728017 89.9467317 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.5500 2026-02-24 32.5800 2 2 5171405200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.340 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314139 6106801 1000315997 JC05P165845 Rohet Sangma Jangiri, Jangri #5550203300 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2681 48.0500 1 0 9999 NA 1 0 3 0 0 6375.8320 63.7600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550203300 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 1018.4680 0 52.9000 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 0 45.1300 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 6375.8320 2026-02-27 48.0500 2 1 5550203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315997 6106974 1000316049 JC05P166299 Romila Marak Satboni, Sabtoni #5551000600 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1838 66.8500 1 0 9999 11001559 1 0 3 0 0 -39.8800 6.5200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni, Sabtoni #5551000600 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-03-2026 0.8800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,231 2011-11-29,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-25 700 77.3600 25.4728246 89.9467139 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 652.2600 2026-02-19 115.2000 2 2 5551000600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316049 6107331 1000610973 Roso Barman Gandigiri (Barman) Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1285 43.3000 1 0 9999 11059102 1 0 3 0 0 5644.5410 56.4500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri (Barman) Betasing 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 556.6790 0 50.1000 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2020-05-16,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 0 45.4500 25.4731287 89.9469512 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 5644.5410 2026-02-26 43.3000 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 : 45.450 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000610973 6107425 1000314034 JC05P140782 Ruhidas Hajong Kachegaon, Kachegaon #5171102600 8787830476 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 3086 71.4600 1 0 9999 11005116 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171102600 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 8787830476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 05-03-2026 0.7500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-05 273 48.3700 25.4675889 89.9440321 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.7500 2026-02-28 71.4600 2 2 5171102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.370 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314034 6107666 1000314129 JC05P140877 Sabita R Marak Katuligaon, Katuligaon #5171404200 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 713 27.3800 1 0 9999 11011926 1 0 3 0 0 1006.0500 10.0600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171404200 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 4.2700 0 7.2700 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 15-12-2025 0.4100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 2006-02-16,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-15 171 85.1000 25.4728017 89.9467317 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 1006.0500 2026-02-24 115.2000 2 2 5171404200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314129 6109036 1000315962 JC05P165810 Saron Arengh Gandhigiri, Gandhigiri #5550702400 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1842 32.3700 1 0 9999 11006006 1 0 3 0 0 23517.9200 235.1800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550702400 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 5331.9500 0 18.0900 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 0 78.3300 25.4731287 89.9469512 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 23517.9200 2026-02-26 32.3700 2 2 5550702400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315962 6109843 1000315954 JC05P165802 Sengnatchi Arengh Gandhigiri, Gandhigiri #5550701600 8837096042 3311008 1 1 29 3311 DLT 231 1 0 0 0 1853 53.7200 1 0 9999 11005698 1 0 3 0 0 615.2300 6.1500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550701600 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 2.3900 0 4.9000 0 2026-02-26 0 0 0 0 8837096042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 10-02-2026 0.4800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 2005-04-11,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-10 244 94.7700 25.4731287 89.9469512 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 615.2300 2026-02-26 115.2000 2 2 5550701600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.770 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315954 6110120 1000610833 Shanaka Hajong Katuligaon Betasing 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 232 6.4800 1 0 9999 11059062 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 05-02-2026 0.0300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 2020-09-06,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-05 291 40.4200 25.4609373 89.9301408 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.0300 2026-01-30 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. ( DEC 25 TO DEC 25 : 40.420 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610833 6112689 1000314153 JC05P140901 Surmilla Hajong Katuligaon, Katuligaon #5171406600 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1855 40.1300 1 0 9999 11011362 1 0 3 0 0 259.9700 2.6000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171406600 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 2.6200 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 139 09-01-2026 0.4100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-09 139 46.3300 25.4728017 89.9467317 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 259.9700 2026-02-24 40.1300 2 2 5171406600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.330 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314153 6112853 1000318919 JC05P334579 Sweetha P Marak Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 668 42.0900 1 0 9999 11001358 1 0 3 0 0 3811.6700 38.1200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 97.9200 0 10.1500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-11-2025 0.2600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-27 3000 51.8200 25.4609371 89.9298488 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 3811.6700 2026-02-28 42.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318919 6113663 1000632867 Waiting Marak Gandigiri(Barman) 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 975 41.7200 1 0 9999 11061417 1 0 3 0 0 4152.1770 41.5200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri(Barman) 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 506.3830 0 35.6000 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2022-03-25,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 0 47.3900 25.4727957 89.9467316 1267 Gandigiri(Barman) 2026-03-29T00:29:12.83962+05:30 2 0 4152.1770 2026-02-26 41.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.390 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000632867 6113684 1000315952 JC05P165800 The Local Chuech Gandhigiri, Gandhigiri #5550701400 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1132 14.3700 1 0 9999 11006003 1 0 3 0 0 8746.0800 87.4600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550701400 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 1161.7700 0 23.4200 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1678 18-07-2022 0.7300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 2007-02-13,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2022-07-18 0 6.7700 25.4731287 89.9469512 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 8746.0800 2026-02-26 115.2000 2 2 5550701400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315952 6113699 1000314100 JC05P140848 The Secy High School Katuligaon, Katuligaon #5171401300 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 7572 16 1 0 9999 63784 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171401300 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 06-03-2026 0.3300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-06 334 34.8100 25.4728489 89.9467813 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.3300 2026-02-28 16 2 1 5171401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314100 6114568 1000632866 Ushili D Sangma Gandigiri(Barman) 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 697 54.1100 1 0 9999 11061420 1 0 3 0 0 339.3800 3.3900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri(Barman) 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 12.0300 0 2.7500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-02-2026 0.8400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2022-03-25,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-17 1200 50.2900 25.4727957 89.9467316 1267 Gandigiri(Barman) 2026-03-29T00:29:12.83962+05:30 2 0 339.3800 2026-02-26 54.1100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000632866 6115570 1000610947 Witherson Marak Gandigiri(Garo) Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1416 41.8100 1 0 9999 11057927 1 0 3 0 0 2788.7700 27.8900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri(Garo) Betasing 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 144.0500 0 20.9700 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-05-2025 0.2100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2020-05-16,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-05-12 4000 46.4200 25.4731287 89.9469512 1262 Gandhigre(Ss) 2026-03-29T00:29:12.83962+05:30 2 0 2788.7700 2026-02-26 41.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000610947 6223886 1000316044 JC05P166294 Aizar Ch Marak Satboni, Sabtoni #5551000100 8974432852 3311008 1 1 29 3311 DLT 231 2 0 0 0 3145 56.7900 1 0 9999 11054110 1 0 3 0 0 -0.0700 13.5600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni, Sabtoni #5551000100 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974432852 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 18-03-2026 0.0700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,2.000,0.000,1.3571428571428571,38,231 2011-11-25,2026-03-29,2.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-03-18 1380 19.3400 25.4728246 89.9467139 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 13.5600 0 2026-03-18 230.4000 2 2 5551000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316044 6225159 1000318910 JC05P334570 Babian B Marak Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 672 30.1300 1 0 9999 11001356 1 0 3 0 0 6568.1200 65.6800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 887.9900 0 15.6500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 55.6900 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 6568.1200 2026-02-28 30.1300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.690 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318910 6225209 1000316042 JC05P166292 Bablu P Marak Kalaichar, Kalaichar #5550904200 8132094601 3311008 1 1 29 3311 CLT 331 2 0 0 0 851 95 1 0 9999 5801 1 0 3 0 0 742.1900 7.4200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550904200 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 2.3400 0 2026-02-28 0 0 0 0 8132094601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2124 09-02-2026 0.4700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,2.000,0.000,1.0357142857142857,29,331 2017-08-03,2026-03-29,2.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-09 2124 56.5700 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 742.1900 2026-02-28 95 2 1 5550904200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.570 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316042 6226304 1000314018 JC05P140766 Bhibison Hajong Kachegaon, Kachegaon #5171101000 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 2756 42.0200 1 0 9999 11005011 1 0 3 0 0 1385.9400 13.8600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171101000 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 11.3300 0 9.9400 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 05-11-2025 0.7900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 2010-06-26,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-05 1350 93.8300 25.4675889 89.9440321 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 1385.9400 2026-02-28 115.2000 2 2 5171101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.830 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314018 6226701 1000314155 JC05P140903 Binadoni Hajong Katuligaon, Katuligaon #5171406800 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1208 39.6400 1 0 9999 11011205 1 0 3 0 0 291.4900 2.9100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171406800 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 23-01-2026 0.0600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-23 360 44.1600 25.4727964 89.9467305 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 291.4900 2026-02-24 39.6400 2 2 5171406800 91.4300 10.1600 (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. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314155 6227369 1000314170 JC05P140918 Bodu Hajong Katuligaon, Katuligaon #5171408300 8812828893 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 865 8.6200 1 0 9999 11011204 1 0 3 0 0 198.8600 3.9800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171408300 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 2.2200 0 2026-01-30 0 0 0 0 8812828893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55 04-12-2025 0.9200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-12-04 55 28.3800 25.4609373 89.9301408 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 198.8600 2026-01-30 30 2 2 5171408300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.380 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314170 6228050 1000610952 Chanda Marak Gandigiri(Garo) Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2912 49.5900 1 0 9999 11058871 1 0 3 0 0 13722.2100 137.2200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri(Garo) Betasing 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 1822.3400 0 54.9200 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2020-05-16,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 0 54.1600 25.4731287 89.9469512 1262 Gandhigre(Ss) 2026-03-29T00:29:12.83962+05:30 2 0 13722.2100 2026-02-26 49.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.160 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000610952 6228449 1000315959 JC05P165807 Chikkan Sangma Gandhigiri, Gandhigiri #5550702100 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 452 32.7000 1 0 9999 11005929 1 0 3 0 0 12792.4800 127.9200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550702100 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 2014.0600 0 10.8700 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 0 35.7800 25.4613078 89.9307247 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 12792.4800 2026-02-26 32.7000 2 2 5550702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315959 6228544 1000318914 JC05P334574 Chintamoni Das Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 748 40 1 0 9999 4695477 1 0 3 0 0 12705.3580 127.0500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 1772.9120 0 30.4000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 48.9200 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 12705.3580 2026-02-28 40 2 1 N/A 259.7800 28.8600 (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. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318914 6228651 1000611858 Christabel Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 871 34.0100 1 0 9999 11050955 1 0 3 0 0 271.9800 2.7200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 02-02-2026 0.6200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2019-07-03,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 509 44.1600 25.4702024 89.9566994 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 271.9800 2026-02-27 34.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000611858 6228757 1000314141 JC05P140889 Churaimoni Hajong Katuligaon, Katuligaon #5171405400 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 463 16.1300 1 0 9999 11011925 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171405400 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 05-02-2026 0.5500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-05 174 21.5300 25.4609373 89.9301408 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.5500 2026-01-30 30 2 2 5171405400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.530 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314141 6231730 1000318228 JC05P296666 Gangaram Barman Gandhigre(Ss), Gandhigre(Ss) #5551100400 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2032 41.3100 1 0 9999 11025858 1 0 3 0 0 5220.8800 52.2100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Ss), Gandhigre(Ss) #5551100400 2026-03-29 0 2HHA04K00301020 0 0 0 0 0 0 0 592.8500 0 31.5600 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 22-09-2023 0.7100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2019-10-05,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-09-22 0 45.4500 25.4728014 89.9467291 1262 Gandhigre(Ss) 2026-03-29T00:29:12.83962+05:30 2 0 5220.8800 2026-02-26 41.3100 2 2 5551100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000318228 6232315 1000610830 Golapi Hajong Katuligaon Betasing 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 638 30 1 0 9999 11058888 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 12-02-2026 0.8600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 2020-09-06,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-12 223 34.5500 25.4733539 89.9467567 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.8600 2026-01-30 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. ( DEC 25 TO DEC 25 : 34.550 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610830 6232341 1000318232 JC05P296670 Gonesh Barman Gandhigre(Ss), Gandhigre(Ss) #5551100800 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 3105 55.6200 1 0 9999 11025852 1 0 3 0 0 11611.6500 116.1200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigre(Ss), Gandhigre(Ss) #5551100800 2026-03-29 0 2HHA04K00301020 0 0 0 0 0 0 0 1451.5100 0 58.4500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-08-2022 0.3900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2019-10-05,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-08-25 0 74.4600 25.4728014 89.9467291 1262 Gandhigre(Ss) 2026-03-29T00:29:12.83962+05:30 2 0 11611.6500 2026-02-26 55.6200 2 2 5551100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000318232 6232532 1000315953 JC05P165801 Grathila Sangma Gandhigiri, Gandhigiri #5550701500 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 2296 42.7000 1 0 9999 11006002 1 0 3 0 0 315.8700 3.1600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550701500 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 3.7600 0 1.7000 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 24-02-2026 0.6700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 2009-02-15,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 380 32.8800 25.4728014 89.9467291 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 315.8700 2026-02-26 115.2000 2 2 5550701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315953 6233323 1000314046 JC05P140794 Hemanta Hajong Kachegaon, Kachegaon #5171103800 9366441563 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2986 78.4900 1 0 9999 11005013 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171103800 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9366441563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 288 05-03-2026 0.4700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-05 288 48.9500 25.4675889 89.9440321 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.4700 2026-02-28 78.4900 2 2 5171103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.950 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314046 6233659 1000314162 JC05P140910 Horisor Hajong Katuligaon, Katuligaon #5171407500 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1810 52.0300 1 0 9999 11012030 1 0 3 0 0 247.7500 4.9600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171407500 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 14.3000 0 4.3500 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 06-10-2025 0.6000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-10-06 1570 55.6600 25.460937 89.9295569 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 247.7500 2026-01-30 52.0300 2 2 5171407500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 55.660 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314162 6234068 1000318921 JC05P334581 Jakmilla Marak Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 5058 112.4400 1 0 9999 11005752 1 0 3 0 0 9806.6900 98.0700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 335.0700 0 30.1400 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-09-2025 0.1000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-24 5000 42.1500 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 9806.6900 2026-02-28 112.4400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318921 6234690 1000315985 JC05P165833 Jeraya A Sangma Jangiri, Jangri #5550202100 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 4123 61.7000 1 0 9999 11005967 1 0 3 0 0 526.7000 5.2700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550202100 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 10-02-2026 0.1000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2011-11-25,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 790 81.2300 25.4705726 89.9566994 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 526.7000 2026-02-27 115.2000 2 2 5550202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315985 6234772 1000611853 Jeymatapsree Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1074 40.0400 1 0 9999 11050954 1 0 3 0 0 4409.0100 44.0900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 476.8900 0 32.2200 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23 09-01-2024 0.8800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2019-07-03,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-01-09 0 45.1300 25.4705726 89.9566994 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 4409.0100 2026-02-27 40.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000611853 6235150 1000314143 JC05P140891 Jogananda Hajong Katuligaon, Katuligaon #5171405600 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1053 38.2300 1 0 9999 11011923 1 0 3 0 0 597.0400 11.9400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171405600 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 20.3400 0 6.6000 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1621 22-10-2025 0.0200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-10-22 1621 43.7000 25.4733539 89.9467567 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 597.0400 2026-01-30 38.2300 2 2 5171405600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 43.700 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314143 6235482 1000315965 JC05P165813 Jophlin G Momin Jangri-A, Jangri #5550200100 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 5184 71.1400 1 0 9999 11005973 1 0 3 0 0 541.1500 5.4100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangri-A, Jangri #5550200100 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 3.9500 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 952 10-02-2026 0.9000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 952 76.3900 25.4705726 89.9566994 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 541.1500 2026-02-27 115.2000 2 2 5550200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315965 6236006 1000611079 Kainia Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1654 46.0100 1 0 9999 14294824 1 0 3 0 0 3251.9800 32.5200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 209.8500 0 16.9500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.2200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-06-24 2000 45.0500 25.4728246 89.9467139 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 3251.9800 2026-02-19 46.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611079 6236015 1000313982 JC05P140730 Kake Sangma Jonjonagre, Jonjonangiri #5171301000 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 3125 42.7800 1 0 9999 11016290 1 0 3 0 0 29306.8550 586.1400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre, Jonjonangiri #5171301000 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 4683.9250 0 19.7300 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 0 65.2600 25.4728015 89.9466405 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 29306.8550 2026-01-30 42.7800 2 2 5171301000 48.8100 5.4200 (7/9 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. ( DEC 25 TO DEC 25 : 65.260 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000313982 6236690 1000611078 Kepilish K Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1335 51.2300 1 0 9999 11054496 1 0 3 0 0 2885.5500 28.8600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 188.6600 0 19.1200 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-07-2025 0.6700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-07-01 2000 46.0200 25.4728186 89.9467128 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 2885.5500 2026-02-19 51.2300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611078 6236822 1000316020 JC05P166270 Khoka Ram Das Kalaichar, Kalaichar #5550902000 0 3311008 1 1 29 3311 DLT 231 1 0 0 0 204 66 1 0 9999 NA 1 0 38 0 0 43815.3200 6166.2400 0 0 0 0 2026-03-29 0 0 0 0 0 2024-08-29 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550902000 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2024-08-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-04-01,2026-03-29,1.000,0.000,11.9202772963604853,362,231|2024-08-29,2025-03-31,1.000,0.000,7.0797227036395147,215,231 1990-01-01,2026-03-29,1.000,0.000,19.0000000000000000 2025-04-01,2026-03-29,11.9202772963604853,231,1.000,0.000,1|2024-08-29,2025-03-31,7.0797227036395147,231,1.000,0.000,1 0.1600 0 -130.5600 25.4601969 89.9301408 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 32453.8800 2024-08-29 66 2 1 5550902000 376.4100 41.8200 (1/9 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 : -130.560 ) 0 2024-08-29 2024-09-13 BILLING_FILE MEPDCL1000316020 6237208 1000314138 JC05P140886 Korneswar Hajong Katuligaon, Katuligaon #5171405100 9612492911 3311008 1 1 29 3311 DLT 231 1 0 0 0 1718 36.0500 1 0 9999 11011921 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171405100 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 578 05-02-2026 0.6900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,231 2010-02-27,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-05 578 49 25.4727989 89.9466401 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.6900 2026-01-30 115.2000 2 2 5171405100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.000 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314138 6237213 1000611080 Kraishima Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1065 52.5900 1 0 9999 11054498 1 0 3 0 0 2947.0800 29.4700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 114.5700 0 17.6500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 22-09-2025 0.7000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-09-22 1020 46.9800 25.4728186 89.9467128 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 2947.0800 2026-02-19 52.5900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611080 6237869 1000313799 JC05P140546 Lebengstone Marak Dangsapara, Dangsapara #5171601400 0 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 370.7800 30 1 0 9999 11005193 1 0 2 0 0 3012.5900 241.0100 0 0 0 0 2026-03-29 0 0 0 0 0 2025-07-29 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Dangsapara, Dangsapara #5171601400 2026-03-29 0 2JJB05S0031010 0 0 0 0 0 0 0 115.1100 0 25.5500 0 2025-07-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 24-02-2023 0.7500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-07-29,2026-03-29,1.000,0.000,8.0000000000000000,243,113 1990-01-01,2026-03-29,1.000,0.000,8.0000000000000000 2025-07-29,2026-03-29,8.0000000000000000,113,1.000,0.000,1 0.1600 2023-02-24 0 -194.1400 970 Dangsapara 2026-03-29T00:29:12.83962+05:30 2 0 3012.5900 2025-07-29 30 2 2 5171601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -194.140 ) 0 2025-07-29 2025-08-13 BILLING_FILE MEPDCL1000313799 6237989 1000314001 JC05P140749 Lepetson Sangma Jonjonagre, Jonjonangiri #5171302900 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1518.7400 25.1800 1 0 9999 11057403 1 0 3 0 0 14179.3900 283.5900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-01 3311008 0 0 0 0 0 0 0 0 0 1539.7800 0 0 Jonjonagre, Jonjonangiri #5171302900 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 2125.1400 0 22.9900 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 0.4800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,113 1990-01-01,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,113,1.000,0.000,1 0.1600 0 18.4200 25.5079291 89.8956748 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 14179.3900 2026-02-01 30 2 2 5171302900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.420 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000314001 6238184 1000315976 JC05P165824 LOBILLIA CH MARAK Jangiri, Jangri #5550201200 6001472665 3311008 1 1 29 3311 DLT 231 1 0 0 0 4648 114.9800 1 0 9999 11005838 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550201200 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 6001472665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 28-02-2026 0.7700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 488 67.6900 25.4668646 89.9394822 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 -0.7700 2026-02-27 115.2000 2 2 5550201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315976 6238651 1000314102 JC05P140850 Tekkon M Marak Katuligaon 8837242886 3311008 1 1 29 3311 DLT 231 1 0 0 0 1993 41.6100 1 0 9999 11011984 1 0 3 0 0 1808.0600 18.0800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 305.3800 0 12 0 2026-02-24 0 0 0 0 8837242886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14800 30-09-2025,30-09-2025 0.5600 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-09-30 7000 47.3800 25.4728026 89.9467266 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 1808.0600 2026-02-24 115.2000 2 2 5171401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314102 6238931 1000314014 JC05P140762 Manik Ch Hajong Kachegaon, Kachegaon #5171100600 8638426243 3311008 1 1 29 3311 DLT 231 1 0 0 0 4596 102.0800 1 0 9999 11005111 1 0 3 0 0 485.9100 4.8600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171100600 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 0 0 3.5500 0 2026-02-28 0 0 0 0 8638426243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 09-02-2026 0.5400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 2005-05-12,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 450 68.6600 25.4731752 89.9467825 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 485.9100 2026-02-28 115.2000 2 2 5171100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314014 6240925 1000315989 JC05P165837 MISAEL SANGMA Jangiri, Jangri #5550202500 6009334914 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1165 51.0400 1 0 9999 11005836 1 0 3 0 0 15786.1300 157.8600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550202500 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 2333.7700 0 32.1900 0 2026-02-27 0 0 0 0 6009334914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 0 56.7300 25.4668646 89.9394822 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 15786.1300 2026-02-27 51.0400 2 2 5550202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.730 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315989 6241086 1000611856 Modina Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 729 42.0700 1 0 9999 11052945 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 09-03-2026 0.5600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2019-07-03,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 265 43.2000 25.4431784 89.9613671 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 -0.5600 2026-02-27 42.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.200 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000611856 6241598 1000314048 JC05P140796 Monoranjen Hajong Kachegaon, Kachegaon #5171104000 9366775225 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 3065 38.8300 1 0 9999 11005014 1 0 3 0 0 -0.1200 3.1000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171104000 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9366775225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 18-03-2026 0.1200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-18 313 52.7800 25.4729014 89.9468087 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 3.1000 0 2026-03-18 38.8300 2 2 5171104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314048 6243354 1000314021 JC05P140769 Nidhikumar Hajong Kachegaon, Kachegaon #5171101300 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 2118 31.1500 1 0 9999 11011236 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171101300 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 01-03-2026 0.0200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-01 502 76.3900 25.4728653 89.9467805 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.0200 2026-02-28 115.2000 2 2 5171101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314021 6244465 1000318909 JC05P334569 Nose M Marak Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 3683 39.2900 1 0 9999 11001991 1 0 3 0 0 4647.3500 46.4700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 325.8300 0 11.9500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-09-2025 0.8700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-02 5000 48.8300 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 4647.3500 2026-02-28 39.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.830 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318909 6244473 1000611857 Nosildha Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 965 39.5000 1 0 9999 11050956 1 0 3 0 0 3559.9550 35.6000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 442.4950 0 22.3500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 19-10-2023 0.2000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-10-19 0 48.9200 25.4609371 89.9298488 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 3559.9550 2026-02-28 39.5000 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. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611857 6244890 1000314028 JC05P140776 Onjona Hajonh Kachegaon, Kachegaon #5171102000 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 4752 88.8700 1 0 9999 11005019 1 0 3 0 0 555.0800 5.5500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171102000 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 2.7600 0 5.7100 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 03-12-2025 0.4500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-03 263 46.0200 25.4728482 89.94678 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 555.0800 2026-02-28 88.8700 2 2 5171102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314028 6245955 1000314160 JC05P140908 Pobitra Hajong Katuligaon, Katuligaon #5171407300 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 563 13.2000 1 0 9999 11011369 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171407300 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 10-03-2026 0.1100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-10 285 53.7700 25.4728005 89.9467262 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.1100 2026-02-24 30 2 2 5171407300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.770 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314160 6246018 1000315990 JC05P165838 Poldin Sangma Jangiri, Jangri #5550202600 0 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 8911.7000 154.4000 1 0 9999 11005652 1 0 3 0 0 40367.8300 6958.1400 0 0 0 0 2026-03-29 0 0 0 0 0 2024-08-03 3311008 0 0 0 0 0 0 0 0 0 9033.4900 0 0 Jangiri, Jangri #5550202600 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 0 0 2024-08-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-08-2022 0.1700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-04-01,2026-03-29,1.000,0.000,11.9202772963604853,362,113|2024-08-03,2025-03-31,1.000,0.000,7.9358752166377816,241,113 1990-01-01,2026-03-29,1.000,0.000,19.8561525129982669 2025-04-01,2026-03-29,11.9202772963604853,113,1.000,0.000,1|2024-08-03,2025-03-31,7.9358752166377816,113,1.000,0.000,1 0.1600 2022-08-29 0 -12.9900 25.4657511 89.9327683 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 34790.6900 2024-08-03 154.4000 2 2 5550202600 -30.3200 -3.3700 (1/9 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 : -12.990 ) 0 2024-08-03 2024-08-18 BILLING_FILE MEPDCL1000315990 6246619 1000611852 PRIMAFACIE CH MARAK Jangre Samalchiring Betasing 6009130464 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1387 44.8100 1 0 9999 11052942 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 6009130464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 16-03-2026 0.5800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-16 253 41.1800 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 -0.5800 2026-02-28 44.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611852 6247638 1000314026 JC05P140774 Rajoswari Hajong Kachegaon, Kachegaon #5171101800 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1397 41.5000 1 0 9999 11005012 1 0 3 0 0 556.3400 5.5600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171101800 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 2.5100 0 5.6000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 05-01-2026 0.5500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-05 216 51.8200 25.4728482 89.94678 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 556.3400 2026-02-28 41.5000 2 2 5171101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314026 6247639 1000318907 JC05P334567 Raju Ch Das Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2403 43.1400 1 0 9999 11025829 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 15-03-2026 0.2000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-15 274 47.9500 25.4609371 89.9298488 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 -0.2000 2026-02-28 43.1400 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 : 47.950 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318907 6248330 1000318912 JC05P334572 Rashmi Pinky B Sangma Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1694 33.6100 1 0 9999 11025635 1 0 3 0 0 5367.0600 53.6700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 275.9700 0 13.5500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-08-2025 0.4200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-08-13 4000 38.2800 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 5367.0600 2026-02-28 33.6100 2 2 N/A 52.5900 5.8400 (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. ( JAN 26 TO JAN 26 : 38.280 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318912 6248531 1000314366 JC05P141131 Ratnaswar Hajong Sathihari, Sathihari #5170900200 0 3311008 1 1 29 3311 DLT 231 1 0 0 0 1415 115.2000 1 0 9999 11005322 1 0 2 0 0 12247.3100 979.7800 0 0 0 0 2026-03-29 0 0 0 0 0 2025-07-29 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Sathihari, Sathihari #5170900200 2026-03-29 0 2JJB05S0031003 0 0 0 0 0 0 0 61.3400 0 98.1100 0 2025-07-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-09-2024 0.2400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-07-29,2026-03-29,1.000,0.000,8.0000000000000000,243,231 2003-11-22,2026-03-29,1.000,0.000,8.0000000000000000 2025-07-29,2026-03-29,8.0000000000000000,231,1.000,0.000,1 0.1600 2024-09-11 500 -886.3500 4513 Sathihari 2026-03-29T00:29:12.83962+05:30 2 0 12247.3100 2025-07-29 115.2000 2 2 5170900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -886.350 ) 0 2025-07-29 2025-08-13 BILLING_FILE MEPDCL1000314366 6249951 1000610766 Rosmilla N Marak Katuligiri(Garo) Betasing 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1765 37.6800 1 0 9999 14303590 1 0 3 0 0 7073.7440 212.2100 0 0 0 0 2026-03-29 0 0 0 0 0 2025-12-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 815.3760 0 26.8500 0 2025-12-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 19-02-2024 0.0300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-12-26,2026-03-29,1.000,0.000,3.1000000000000000,93,113 2020-07-03,2026-03-29,1.000,0.000,3.1000000000000000 2025-12-26,2026-03-29,3.1000000000000000,113,1.000,0.000,1 0.1600 2024-02-19 500 -13.7400 25.4627895 89.9327683 1640 Katuligiri 2026-03-29T00:29:12.83962+05:30 2 0 7073.7440 2025-12-26 37.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -13.740 ) 0 2025-12-26 2026-01-09 BILLING_FILE MEPDCL1000610766 6250607 1000611112 Rikme B Sangma Kalaichar 6909232098 3311008 1 1 29 3311 DLT 231 1 0 0 0 225 47.1400 1 0 999999 11078614 4 0 3 0 0 554.7800 5.5500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 1.1200 0 3.5000 0 2026-02-28 0 0 0 0 6909232098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 23-02-2026 0.6000 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 2018-10-07,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 605 67.6900 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 554.7800 2026-02-28 115.2000 2 2 N/A 173.9700 19.3300 (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. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611112 6251299 1000318918 JC05P334578 Sanjay Kr Das Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 942 37.1200 1 0 9999 11002043 1 0 3 0 0 3686.1900 36.8600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 108.9400 0 3.8500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-01-2026 0.0200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-19 5000 42.1500 25.4609371 89.9298488 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 3686.1900 2026-02-28 37.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318918 6251614 1000632850 Sarati Hajong Kuligaon Hajong 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1332 25.2800 1 0 9999 KHV0648105 1 0 3 0 0 5810.8570 116.2200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-05 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon Hajong 2026-03-29 0 2JJB05S0031005 0 0 0 0 0 0 0 891.3030 0 13.4500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-05,2026-03-29,1.000,0.000,1.8571428571428571,52,113 2022-03-23,2026-03-29,1.000,0.000,1.8571428571428571 2026-02-05,2026-03-29,1.8571428571428571,113,1.000,0.000,1 0.1600 0 121.8500 25.4728024 89.9466343 1802 Kuligaon 2026-03-29T00:29:12.83962+05:30 2 0 5810.8570 2026-02-05 30 2 1 N/A 156.8900 17.4300 (3/9 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 : -17.800 , JAN 26 TO JAN 26 : 139.650 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000632850 6252041 1000315970 JC05P165818 Secy Church House Jangiri, Jangri #5550200600 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 2586 103.2100 1 0 9999 11005972 1 0 3 0 0 256.2200 2.5600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550200600 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 1.2500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5590 10-02-2026 0.5300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 5590 24.1800 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 256.2200 2026-02-28 115.2000 2 2 5550200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315970 6252748 1000611081 Sevilstone B Maeak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1684 46.6300 1 0 9999 14294822 1 0 3 0 0 703.5800 7.0400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 5.9300 0 7.6000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2555 28-11-2025 0.8900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-11-28 2555 47.9500 25.4728186 89.9467128 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 703.5800 2026-02-19 46.6300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611081 6252760 1000611083 Shaini Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2802 54.9100 1 0 9999 11054500 1 0 3 0 0 4277.9800 42.7800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 249.3800 0 25.9500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-06-2025 0.6900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-06-24 3000 45.0500 25.4728186 89.9467128 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 4277.9800 2026-02-19 54.9100 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611083 6252812 1000314041 JC05P140789 Shantibala Hajong Kachegaon, Kachegaon #5171103300 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 4751 57.7100 1 0 9999 11005114 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171103300 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 28-02-2026 0.5900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-28 525 44.0800 25.4728622 89.9467829 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.5900 2026-02-28 57.7100 2 2 5171103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314041 6253062 1000314151 JC05P140899 Sibonath Hajong Katuligaon, Katuligaon #5171406400 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1532 34.1700 1 0 9999 11011922 1 0 3 0 0 16337.0800 163.3700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171406400 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 2609.2600 0 23.2000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 0 74.8000 25.4728017 89.9467317 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 16337.0800 2026-02-24 34.1700 2 2 5171406400 176.1300 19.5700 (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. ( JAN 26 TO JAN 26 : 74.800 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314151 6253064 1000314152 JC05P140900 Sidam Hajong Katuligaon, Katuligaon #5171406500 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1105 21.8200 1 0 9999 11012023 1 0 3 0 0 -0.8800 3.6800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171406500 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 26-03-2026 0.8800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-03-26 187 26.1800 25.460937 89.9295569 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 184.0700 2026-01-30 30 2 2 5171406500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 26.180 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314152 6253104 1000611070 Sikrilla P Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2403 120.8000 1 0 9999 11053153 1 0 3 0 0 627.8700 6.2800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 30.1100 0 5.5100 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 31-12-2025 0.5100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-07,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-12-31 2800 50.8500 25.4728252 89.9467068 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 627.8700 2026-02-19 120.8000 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 : 50.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611070 6253118 1000319005 JC05P343548 Silchi Marak Jangre, Jangri 9999999999 3311008 1 1 29 3311 DLT 231 3 0 0 0 7012 86.1700 1 0 9999 11005969 1 0 3 0 0 13806.6500 138.0700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre, Jangri 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 1202.6500 0 68.0700 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 06-09-2023 0.6300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,3.000,0.000,1.0357142857142857,29,231 2020-11-26,2026-03-29,3.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,3.000,0.000,1 0.1600 2023-09-06 0 47.3800 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 13806.6500 2026-02-28 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000319005 6253183 1000313985 JC05P140733 Silging Sangma Jonjonagre, Jonjonangiri #5171301300 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1053 10.0300 1 0 9999 11023192 1 0 3 0 0 16882.1800 337.6400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre, Jonjonangiri #5171301300 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 2406.8500 0 9.1000 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 0 30.3800 25.4728015 89.9466405 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 16882.1800 2026-01-30 30 2 2 5171301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.380 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000313985 6253272 1000611093 Silseng Ch Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1781 48.8900 1 0 9999 14303566 1 0 3 0 0 7602.2020 76.0200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 1085.2480 0 35.1000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-06-17,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 0 53.7500 25.4728186 89.9467128 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 7602.2020 2026-02-19 48.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611093 6255061 1000314157 JC05P140905 Sunil Hajong Katuligaon, Katuligaon #5171407000 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2508 39.0700 1 0 9999 11012033 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171407000 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 07-03-2026 0.4600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-07 784 74.5100 25.4728005 89.9467262 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.4600 2026-02-24 39.0700 2 2 5171407000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.510 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314157 6255087 1000316057 JC05P166307 Sunithson Sangma Satboni, Sabtoni #5551001400 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1506 80.6900 1 0 9999 11001918 1 0 3 0 0 -14.2900 6.4500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni, Sabtoni #5551001400 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 16-03-2026 0.2900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,231 2017-11-01,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-16 650 97.7300 25.4728239 89.9467068 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 6.4500 0 2026-03-16 115.2000 2 2 5551001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.730 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316057 6256278 1000316017 JC05P166267 The Secy Baptish Church Kalaichar, Kalaichar #5550901700 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 665 30 1 0 9999 23235 1 0 3 0 0 231.8000 2.3200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550901700 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 4.1400 0 1 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 26-02-2026 0.0600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 417 19.3400 25.4733451 89.9467575 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 231.8000 2026-02-28 30 2 1 5550901700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316017 6256655 1000314154 JC05P140902 Timodoni Hajong Katuligaon, Katuligaon #5171406700 0 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 248 115 1 0 9999 20743333 1 0 3 0 0 26771.4500 4818.8600 0 0 0 0 2026-03-29 0 0 0 0 0 2024-10-03 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171406700 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 29.2000 0 1.9000 0 2024-10-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-04-01,2026-03-29,1.000,0.000,11.9263565891472868,362,113|2024-10-03,2025-03-31,1.000,0.000,5.9302325581395349,180,113 1990-01-01,2026-03-29,1.000,0.000,17.8565891472868217 2025-04-01,2026-03-29,11.9263565891472868,113,1.000,0.000,1|2024-10-03,2025-03-31,5.9302325581395349,113,1.000,0.000,1 0.1600 0 -88.8800 25.4605672 89.9304327 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 26771.4500 2024-10-03 115 2 1 5171406700 569.2800 63.2500 (1/9 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 : -88.880 ) 0 2024-10-03 2024-10-17 BILLING_FILE MEPDCL1000314154 6256983 1000610794 Twilline Ch Sangma Katuligiri(Garo) Betasing 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1496 46.5100 1 0 9999 14300951 1 0 3 0 0 6444.6300 128.8900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 730.4900 0 31.8500 0 2026-01-16 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-16,2026-03-29,1.000,0.000,2.4406779661016949,72,113 2020-07-04,2026-03-29,1.000,0.000,2.4406779661016949 2026-01-16,2026-03-29,2.4406779661016949,113,1.000,0.000,1 0.1600 0 34.4800 25.4609369 89.9292649 1640 Katuligiri 2026-03-29T00:29:12.83962+05:30 2 0 6444.6300 2026-01-16 46.5100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 34.480 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000610794 6257250 1000318922 JC05P334582 Veleria Ch Marak Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 593 36.3300 1 0 9999 11001996 1 0 3 0 0 5480.4900 54.8000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 1184.4900 0 22.0600 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.0800 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 5480.4900 2026-02-28 36.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318922 6257321 1000610969 Vikaru Barman Gandigiri (Barman) Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2596 109.9100 1 0 9999 11059104 1 0 3 0 0 11008.5300 110.0900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri (Barman) Betasing 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 1535.2600 0 45.9100 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-08-2023 0.3000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2019-10-05,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-08-01 0 50.2900 25.4668646 89.9394822 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 11008.5300 2026-02-26 109.9100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000610969 6257350 1000611066 Wakan Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 843 47.0500 1 0 9999 11053156 1 0 3 0 0 1.0800 15.7000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1640 26-03-2026 0.9200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-07,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-26 1640 46.0200 25.4731464 89.9467376 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 1569.5700 2026-02-19 47.0500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611066 6257601 1000316056 JC05P166306 Wanri Sangma Kalaichar, Sabtoni #5551001300 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1666 45.3300 1 0 9999 11001555 1 0 3 0 0 4273.0300 42.7300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Sabtoni #5551001300 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 276.1200 0 19.8000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.0500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 1990-01-01,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-06-24 2000 49.8800 25.4728198 89.9467117 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 4273.0300 2026-02-19 45.3300 2 2 5551001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316056 6366760 1000315993 JC05P165841 Alekson Sangma Jangiri, Jangri #5550202900 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 814 26.7700 1 0 9999 11005657 1 0 3 0 0 12587.5300 125.8800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550202900 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 1923.4200 0 23.9700 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 52.9300 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 12587.5300 2026-02-28 30 2 2 5550202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.930 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315993 6368914 1000315960 JC05P165808 Beting Marak Gandhigiri, Gandhigiri #5550702200 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 813 41.3200 1 0 9999 11005692 1 0 3 0 0 11785.2690 117.8500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550702200 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 2801.9310 0 32.0200 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 0 50.2900 25.4668646 89.9394822 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 11785.2690 2026-02-26 41.3200 2 2 5550702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.290 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315960 6370669 1000316033 JC05P166283 Bumula R. Marak Kalaichar, Kalaichar #5550903300 0 3311008 1 1 29 3311 DLT 231 1 0 0 0 10357 115.2000 1 0 9999 NA 1 0 3 0 0 63358.8300 8140.4200 0 0 0 0 2026-03-29 0 0 0 0 0 2024-08-29 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550903300 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2024-08-29 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 2026-04-13 0 0 0 0 3 0 0 0 2025-04-01,2026-03-29,1.000,0.000,11.9202772963604853,362,231|2024-08-29,2025-03-31,1.000,0.000,7.0797227036395147,215,231 2005-04-12,2026-03-29,1.000,0.000,19.0000000000000000 2025-04-01,2026-03-29,11.9202772963604853,231,1.000,0.000,1|2024-08-29,2025-03-31,7.0797227036395147,231,1.000,0.000,1 0.1600 0 -77.7200 25.4601969 89.9301408 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 42844.3200 2024-08-29 115.2000 2 1 5550903300 228.6600 25.4100 (1/9 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 : -77.720 ) 0 2024-08-29 2024-09-13 BILLING_FILE MEPDCL1000316033 6371188 1000317698 JC05P238692 Chepstone Marak Katuligiri, Katuligiri #5171502600 9999999999 3311008 1 1 29 3311 DLT 231 3 0 0 0 2686 17.5500 1 0 9999 11010228 1 0 3 0 0 507.4200 5.0700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-23 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri, Katuligiri #5171502600 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 7.3200 0 1.7000 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 03-02-2026 0.5600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-23,2026-03-29,3.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,3.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-03 740 32.8800 25.4613078 89.9307247 1640 Katuligiri 2026-03-29T00:29:12.83962+05:30 2 0 507.4200 2026-02-23 345.6000 2 2 5171502600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000317698 6372648 1000611061 Din Marak Jonjonagre Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1034 27.9700 1 0 9999 14299435 1 0 3 0 0 4568.6730 45.6900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre Betasing 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 690.6570 0 23.7000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.0800 25.4729327 89.9467593 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 4568.6730 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 : 44.080 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611061 6373473 1000315958 JC05P165806 Edward Sangma Gandhigiri, Gandhigiri #5550702000 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 602 38.5500 1 0 9999 11006004 1 0 3 0 0 -8.3600 12.6100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550702000 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 20-03-2026 0.3600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-20 1300 55.1200 25.4701958 89.9380227 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 12.6100 0 2026-03-20 38.5500 2 2 5550702000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315958 6373947 1000315957 JC05P165805 Etalling Arengh Gandhigiri, Gandhigiri #5550701900 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1253 28.4100 1 0 9999 11025855 1 0 3 0 0 20830.5560 208.3100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550701900 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 3282.0140 0 26.5100 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 0 61.8900 25.4698249 89.9365632 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 20830.5560 2026-02-26 30 2 2 5550701900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000315957 6374086 1000317678 JC05P238672 Fizarold Marak Katuligiri, Katuligiri #5171500400 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 2496 47.6200 1 0 9999 11010165 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-23 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri, Katuligiri #5171500400 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 26-02-2026 0.0700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 670 68.6600 25.4613078 89.9307247 1640 Katuligiri 2026-03-29T00:29:12.83962+05:30 2 0 -0.0700 2026-02-23 115.2000 2 2 5171500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000317678 6375886 1000315988 JC05P165836 Hebolson Sangma Jangiri, Jangri #55502024 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1632 57.9000 1 0 9999 11005660 1 0 3 0 0 17928.1300 179.2800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #55502024 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 2696.1900 0 38.5100 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 42.1500 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 17928.1300 2026-02-28 57.9000 2 2 55502024 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315988 6376997 1000610829 Jasthi Hajong Katuligaon Betasing 6909232247 3311008 1 1 29 3311 DLT 231 1 0 0 0 1253 18.5700 1 0 9999 11059063 1 0 3 0 0 5503.4100 110.0700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 646.5800 0 21.6900 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85 22-03-2024 0.3200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,231 2020-09-06,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,231,1.000,0.000,1 0.1600 2024-03-22 85 22.2800 25.4733403 89.9467567 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 5503.4100 2026-01-30 115.2000 2 2 N/A 472.8900 52.5400 (7/9 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. ( DEC 25 TO DEC 25 : 22.280 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610829 6377609 1000318916 JC05P334576 Jibon Das Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1423 33.4700 1 0 9999 11002044 1 0 3 0 0 9075.6000 90.7600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 2196.6900 0 23.8700 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 44.0800 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 9075.6000 2026-02-28 33.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318916 6378393 1000630546 Josula Hajong Josula Hajong-Lt Solendro Hajong-KATULIGAON 8787448834 3311008 1 1 29 3311 DLT 231 2 0 0 0 1434 19 1 0 9999 579410 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Josula Hajong-Lt Solendro Hajong-KATULIGAON 2026-03-29 0 2JJB05S0031016 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 8787448834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 531 15-03-2026 0.8300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,2.000,0.000,1.0357142857142857,29,231 2022-05-02,2026-03-29,2.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-15 531 66.7200 25.4728722 89.946775 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.8300 2026-02-28 19 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630546 6378418 1000632864 Joyanti Barman Gandigiri(Barman) 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1117 43.0800 1 0 9999 11061415 1 0 3 0 0 4237.7750 42.3800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri(Barman) 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 405.9650 0 36.1300 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 28-11-2023 0.1300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2022-03-25,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-11-28 0 47.3900 25.4694552 89.9377308 1267 Gandigiri(Barman) 2026-03-29T00:29:12.83962+05:30 2 0 4237.7750 2026-02-26 43.0800 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 : 47.390 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000632864 6378970 1000610781 Kamsing Marak Katuligiri(Garo) Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 573 29.9400 1 0 9999 11058381 1 0 3 0 0 781.3300 7.8100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-23 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligiri(Garo) Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 7.4800 0 8.0300 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 17-11-2025 0.1600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,113 2020-07-03,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 350 47.2300 25.4613078 89.9307247 1640 Katuligiri 2026-03-29T00:29:12.83962+05:30 2 0 781.3300 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000610781 6379386 1000315947 JC05P165795 Ketin Sangma Gandhigiri, Gandhigiri #5550700900 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1585 36.5000 1 0 9999 11025859 1 0 3 0 0 715.6400 7.1600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550700900 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5050 03-03-2026 0.3600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2017-02-21,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 5050 98.6300 25.4609371 89.9298488 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 715.6400 2026-02-27 115.2000 2 2 5550700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.630 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315947 6379720 1000611071 Kolitha Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2552 170.6500 1 0 9999 11054493 1 0 3 0 0 5398.2600 53.9800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 237.0900 0 61.3500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-08-2025 0.3000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-08-11 200 52.7800 25.4733555 89.9467583 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 5398.2600 2026-02-19 170.6500 2 2 N/A 14.1400 1.5700 (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. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611071 6379933 1000611092 Kresi K Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1738 42.5900 1 0 9999 14303579 1 0 3 0 0 7405.6530 74.0600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 1067.7370 0 33.8000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-06-17,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 0 51.8200 25.4733555 89.9467583 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 7405.6530 2026-02-19 42.5900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611092 6380021 1000314171 JC05P140919 Krishnath Hajong Katuligaon, Katuligaon #5171408400 9485402055 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1286 38.3900 1 0 9999 11011370 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171408400 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9485402055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 08-02-2026 0.1900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-08 227 30.6500 25.4728021 89.94664 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.1900 2026-01-30 38.3900 2 2 5171408400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 30.650 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314171 6380515 1000314044 JC05P140792 LAXMAN HAJONG Kachegaon, Kachegaon #5171103600 9149954915 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1568 20.6400 1 0 9999 11005018 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171103600 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9149954915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 12-03-2026 0.7700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-12 261 41.8500 25.4731085 89.9467612 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.7700 2026-02-28 30 2 2 5171103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.850 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314044 6380631 1000611861 Lekky Sangma Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 647 30 1 0 9999 12895683 1 0 2 0 0 6537.8490 65.3800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 1079.8510 0 38.9500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 24.8000 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 6537.8490 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 : 24.800 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611861 6380687 1000313981 JC05P140729 LENSING MOMIN LENSING MOMIN-KILSIN SANGMA-LENSING MOMIN-KILSIN SANGMA-Jonjonagre, Jonjonangiri #5171300900 9366645417 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 3633 28.7000 1 0 9999 11011905 1 0 3 0 0 838.7570 16.7800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 LENSING MOMIN-KILSIN SANGMA-LENSING MOMIN-KILSIN SANGMA-Jonjonagre, Jonjonangiri #5171300900 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 48.6730 0 9.8500 0 2026-01-30 0 0 0 0 9366645417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 17-02-2025 0.7200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-02-17 590 30.0700 25.4728015 89.9466405 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 838.7570 2026-01-30 30 2 2 5171300900 102.2700 11.3600 (7/9 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. ( DEC 25 TO DEC 25 : 30.070 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000313981 6380787 1000846901 Linda Marak Kalaichar 6009420489 3311008 1 1 29 3311 CLT 331 2 0 0 0 1344 62.9700 1 0 9999 GE5076650 1 0 3 0 0 762.8100 7.6300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 7.4300 0 2.8800 0 2026-02-28 0 0 0 0 6009420489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 24-02-2026 0.8800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,2.000,0.000,1.0357142857142857,29,331 2023-08-29,2026-03-29,2.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-24 754 69.6200 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 762.8100 2026-02-28 432 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 : 69.620 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000846901 6380933 1000611075 Lolitha Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1065 51.5300 1 0 9999 11053155 1 0 3 0 0 2162.9300 21.6300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 100.0600 0 18.8000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-06-2025 0.2100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-06-24 1000 57.6200 25.4609371 89.9298488 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 2162.9300 2026-02-19 51.5300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611075 6380953 1000610834 Lohit Kumar Hajong Katuligaon Betasing 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 453 6.6400 1 0 9999 11059065 1 0 3 0 0 259.5900 5.1900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 17.9400 0 2.8600 0 2026-01-30 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1894 29-09-2025 0.6100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 2020-09-06,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-09-29 1894 31.0500 25.4733585 89.9467644 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 259.5900 2026-01-30 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. ( DEC 25 TO DEC 25 : 31.050 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610834 6381627 1000315941 JC05P165789 Manik Barman Gandhigiri, Gandhigiri #5550700300 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 4012 65.5900 1 0 9999 11002047 1 0 3 0 0 11191.7800 111.9200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandhigiri, Gandhigiri #5550700300 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 186.4300 0 1.3500 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 17-02-2026 0.4400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2017-02-21,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 10000 26.1100 25.4609371 89.9298488 1260 Gandhigiri 2026-03-29T00:29:12.83962+05:30 2 0 11191.7800 2026-02-27 115.2000 2 2 5550700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315941 6382635 1000611865 Mekalkhi Sangma Jangre Samalchiring Betasing 6000879654 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 645 30 1 0 9999 12895615 1 0 2 0 0 1503.2100 15.0300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 66.2000 0 15.9800 0 2026-02-28 0 0 0 0 6000879654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2008 29-04-2025 0.6100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-04-29 2008 24.8000 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 1503.2100 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 : 24.800 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611865 6383236 1000611068 Millinda Ch Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1168 47.0100 1 0 9999 11054494 1 0 3 0 0 1157.0500 11.5700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 22.3600 0 12.7500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-09-2025 0.8400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-07,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-09-17 210 46.9800 25.4605658 89.9275131 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 1157.0500 2026-02-19 47.0100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611068 6384325 1000610937 Monten Sangma Gandigiri(Garo) Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1025 41.8200 1 0 9999 11058874 1 0 3 0 0 2491.5320 24.9200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Gandigiri(Garo) Betasing 2026-03-29 0 2JJB05S0031022 0 0 0 0 0 0 0 183.9680 0 20.7900 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 107 04-03-2024 0.7100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,113 2020-05-16,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-03-04 107 45.3700 25.4609371 89.9298488 1262 Gandhigre(Ss) 2026-03-29T00:29:12.83962+05:30 2 0 2491.5320 2026-02-27 41.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.370 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000610937 6384331 1000315984 JC05P165832 Morchon K Sangma Jangiri, Jangri #5550202000 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1869 35.0800 1 0 9999 11005834 1 0 3 0 0 25550.3200 255.5000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550202000 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 3937.9800 0 35.6000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 2011-10-21,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 0 16.4400 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 25550.3200 2026-02-28 115.2000 2 2 5550202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315984 6384409 1000315971 JC05P165819 MOTILAL CH MOMIN Jangri-A, Jangri #5550200700 8837327736 3311008 1 1 29 3311 DLT 231 1 0 0 0 6423 118.5900 1 0 9999 11005837 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangri-A, Jangri #5550200700 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 8837327736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 794 09-03-2026 0.0600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-09 794 107.3400 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 -0.0600 2026-02-28 118.5900 2 2 5550200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.340 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315971 6384637 1000314043 JC05P140791 Murali Hajong Kachegaon, Kachegaon #5171103500 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1422 41.7600 1 0 9999 11005017 1 0 3 0 0 566.7100 5.6700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171103500 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 7.2800 0 5.7000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 13-01-2026 0.3100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-13 480 52.7800 25.4731085 89.9467612 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 566.7100 2026-02-28 41.7600 2 2 5171103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.780 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314043 6385046 1000314110 JC05P140858 Nangban Marak Katuligaon, Katuligaon #5171402300 9612492911 3311008 1 1 29 3311 DLT 231 1 0 0 0 1159.2100 11.3700 1 0 9999 11011208 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-01 3311008 0 0 0 0 0 0 0 0 0 1181.8400 0 0 Katuligaon, Katuligaon #5171402300 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 05-02-2026 0.9200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 2011-12-09,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 163 12.2100 25.4927983 89.9132332 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.9200 2026-02-01 115.2000 2 2 5171402300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.210 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000314110 6385424 1000313514 JC05P140260 Nehru Sangma B/Songital, Boldam Songgital #5171901100 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 9285 405.2800 1 0 9999 11006480 1 0 3 0 0 37161.0100 371.6100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 B/Songital, Boldam Songgital #5171901100 2026-03-29 0 2JJB05S0031013 0 0 0 0 0 0 0 6008.3000 0 288.8500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-07-2023 0.8400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-07-18 0 -256.8000 25.4728457 89.9467871 599 Boldam Songgital 2026-03-29T00:29:12.83962+05:30 2 0 37161.0100 2026-02-28 405.2800 2 2 5171901100 -2101.4600 -233.5000 (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 : -392.920 , JAN 26 TO JAN 26 : 136.120 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000313514 6385819 1000314150 JC05P140898 Nerish Hajong Katuligaon, Katuligaon #5171406300 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 986 17.9500 1 0 9999 11011982 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171406300 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 06-02-2026 0.5800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-06 172 24.1500 25.4731786 89.9466992 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.5800 2026-01-30 30 2 2 5171406300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.150 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314150 6387765 1000316045 JC05P166295 Paljeng Sangma Satboni, Sabtoni #5551000200 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1976 43.5200 1 0 9999 11002784 1 0 3 0 0 -1.2100 9.4300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni, Sabtoni #5551000200 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 27-03-2026 0.2100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,231 2011-11-25,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-27 960 29.9800 25.4728039 89.9466996 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 942.8200 2026-02-19 115.2000 2 2 5551000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316045 6388124 1000313983 JC05P140731 Peben Marak Jonjonagre, Jonjonangiri #5171301100 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 4163 17.2400 1 0 9999 11011908 1 0 3 0 0 26431.2400 528.6200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre, Jonjonangiri #5171301100 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 3931.0100 0 31.7500 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 0 158.7100 25.4728015 89.9466405 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 26431.2400 2026-01-30 30 2 2 5171301100 314.5300 34.9500 (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. ( DEC 25 TO DEC 25 : 158.710 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000313983 6388363 1000611062 Phindila Momin Jonjonagre Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1148 31.3900 1 0 9999 14299437 1 0 3 0 0 4869.9270 48.7000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre Betasing 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 793.7830 0 22.9000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 31.5100 25.4728482 89.94678 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 4869.9270 2026-02-28 31.3900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.510 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611062 6388558 1000611084 Pittilla Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1298 33.0700 1 0 9999 11054109 1 0 3 0 0 1793.9900 17.9400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 109.4500 0 17.6000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 01-07-2025 0.9600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-07-01 540 42.1500 25.4594545 89.9260532 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 1793.9900 2026-02-19 33.0700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611084 6389183 1000631932 Premolina A Sangma Jangre 6002489788 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 366 30 1 0 9999 4669684 1 0 2 0 0 147.3900 1.4700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-28 0 0 0 0 6002489788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 10-02-2026 0.2100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2022-04-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-10 287 24.8000 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 147.3900 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 : 24.800 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000631932 6389344 1000314011 JC05P140759 Prithiraj Hajong Kachegaon, Kachegaon #5171100200 9999999999 3311008 1 1 29 3311 DLT 231 2 0 0 0 8465 112.6400 1 0 9999 11005112 1 0 3 0 0 1008.9400 10.0900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171100200 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 11.2300 0 6.1500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 583 21-01-2026 0.6800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,2.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,2.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-01-21 583 47.3800 25.4728482 89.94678 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 1008.9400 2026-02-28 230.4000 2 2 5171100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314011 6389346 1000314166 JC05P140914 PRITILATA HAJONG Katuligaon, Katuligaon #5171407900 8119970166 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1045 19.7900 1 0 9999 11011232 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171407900 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 8119970166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 31-01-2026 0.4500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-01-31 248 39.5700 25.4664936 89.9374389 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.4500 2026-01-30 30 2 2 5171407900 65.6700 7.3000 (4/9 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 : 1.180 , DEC 25 TO DEC 25 : 38.390 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314166 6389637 1000611848 Prostina Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1753 70.2500 1 0 9999 11050958 1 0 3 0 0 840.7000 8.4100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 50.2100 0 8.1900 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4360 09-12-2025 0.9000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-09 4360 41.1800 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 840.7000 2026-02-28 70.2500 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 : 41.180 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611848 6391223 1000314004 JC05P140752 Relling Momin Jonjonagre, Jonjonangiri #5171303200 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1268 32.5900 1 0 9999 11011907 1 0 3 0 0 2169.1070 43.3800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre, Jonjonangiri #5171303200 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 243.4230 0 18.8300 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 15-11-2023 0.6400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2023-11-15 0 23.6700 25.4728015 89.9466405 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 2169.1070 2026-01-30 32.5900 2 2 5171303200 126.7400 14.0800 (7/9 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. ( DEC 25 TO DEC 25 : 23.670 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314004 6391827 1000611077 Ripanchi Ch Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1165 48.3600 1 0 9999 11054491 1 0 3 0 0 1839.2800 18.3900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 88.6000 0 17.6800 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.4400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-06-24 2000 53.7500 25.4613078 89.9307247 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 1839.2800 2026-02-19 48.3600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611077 6392673 1000314522 JC05P141287 Rujina M Marak Katuligire(Arahura), Katuligire(Arahura) #5172601500 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1245 23.3700 1 0 9999 11055028 1 0 3 0 0 6150.5650 123.0100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligire(Arahura), Katuligire(Arahura) #5172601500 2026-03-29 0 2JJB05S0031016 0 0 0 0 0 0 0 786.4250 0 13.3400 0 2026-01-16 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 20-03-2023 0.6700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-16,2026-03-29,1.000,0.000,2.4406779661016949,72,113 2018-06-08,2026-03-29,1.000,0.000,2.4406779661016949 2026-01-16,2026-03-29,2.4406779661016949,113,1.000,0.000,1 0.1600 2023-03-20 0 24.6800 25.4609369 89.9292649 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 0 6150.5650 2026-01-16 30 2 2 5172601500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.680 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000314522 6394475 1000319021 JC05P349121 Secy Baptist Local Church Satboni, Sabtoni 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 912 32.0100 1 0 9999 11001914 1 0 3 0 0 1260.1100 12.6000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni, Sabtoni 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 20.9200 0 7.9800 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 19-09-2025 0.9900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,231 2015-01-21,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-09-19 297 84.1300 25.4728246 89.9467139 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 1260.1100 2026-02-19 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000319021 6394536 1000315981 JC05P165829 Secy Local Church Jangiri, Jangri #5550201700 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1532 23.3900 1 0 9999 11005940 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550201700 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 09-03-2026 0.2900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-09 242 9.1300 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 -0.2900 2026-02-28 115.2000 2 2 5550201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.130 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315981 6395112 1000313979 JC05P140727 Senterson Arengh Jonjonagre, Jonjonangiri #5171300700 3311008 1 1 29 3311 DLT 231 1 0 0 0 1526.6200 31.4300 1 0 9999 11011901 1 0 3 0 0 1239.0900 24.7800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-01 3311008 0 0 0 0 0 0 0 0 0 1557.5900 0 0 Jonjonagre, Jonjonangiri #5171300700 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 36.2100 0 7.6300 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 1090 24-09-2025 0.0700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 1990-01-01,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 2025-09-24 1090 26.3300 25.4612855 89.893337 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 1239.0900 2026-02-01 115.2000 2 2 5171300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.330 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000313979 6395725 1000318908 JC05P334568 Sillobina B Marak Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 698 14.4400 1 0 9999 11001353 1 0 3 0 0 372.5700 3.7300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 3.8800 0 4.0300 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 28-11-2025 0.5200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-28 110 48.2300 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 372.5700 2026-02-28 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.230 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318908 6397566 1000611098 Sunitha D Shira Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1740 47.4800 1 0 9999 14303576 1 0 3 0 0 7413.9020 74.1400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 1055.4080 0 33.9000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-06-17,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 0 48.9200 25.4728246 89.9467139 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 7413.9020 2026-02-19 47.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611098 6398534 1000611063 Teny D Momin Jonjonagre Betasing 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 702 7.0800 1 0 9999 11057405 1 0 3 0 0 3994.7100 79.8900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre Betasing 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 578.6000 0 9.7500 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 49 28-07-2023 0.9400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 2020-09-03,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2023-07-28 0 29.4100 25.4728015 89.9466405 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 3994.7100 2026-01-30 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. ( DEC 25 TO DEC 25 : 29.410 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000611063 6398923 1000611849 Tikme Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1028 16.9200 1 0 9999 11050957 1 0 3 0 0 2252.9000 22.5300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 218.4700 0 18.7100 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 15-03-2024 0.9200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-03-15 80 38.5300 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 2252.9000 2026-02-28 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.530 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611849 6399130 1000611095 Titon Ch Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1791 45.2400 1 0 9999 14303568 1 0 3 0 0 7621.9910 76.2200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 1107.0890 0 34.7500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-06-09,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 0 48.9200 25.4728251 89.9467132 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 7621.9910 2026-02-19 45.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611095 6400251 1000313999 JC05P140747 Wenting Marak Jonjonagre, Jonjonangiri #5171302700 6909232247 3311008 1 1 29 3311 DLT 231 1 0 0 0 3325 46.8600 1 0 9999 11005968 1 0 3 0 0 6080.1560 121.6000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre, Jonjonangiri #5171302700 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 664.7340 0 22.1200 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-07-2024 0.9900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,231 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,231,1.000,0.000,1 0.1600 2024-07-15 1000 58.1000 25.4728015 89.9466405 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 6080.1560 2026-01-30 115.2000 2 2 5171302700 538.2500 59.8100 (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. ( DEC 25 TO DEC 25 : 58.100 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000313999 6407449 1000611860 Depriel M Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1677 43.0200 1 0 9999 12895680 1 0 3 0 0 6875.7920 68.7600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 1247.5880 0 51.6000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 49.8800 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 6875.7920 2026-02-28 43.0200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611860 6508626 1000313976 JC05P140724 Allingson Momin Jonjonagre, Jonjonangiri #5171300400 3311008 1 1 29 3311 DLT 231 1 0 0 0 3513.7800 46.2100 1 0 9999 11012088 1 0 3 0 0 8355.4000 167.1100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-01 3311008 0 0 0 0 0 0 0 0 0 3837.1900 0 0 Jonjonagre, Jonjonangiri #5171300400 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 772.9200 0 42.8000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 21-03-2024 0.8800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 2004-03-25,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 2024-03-21 258 49.2400 25.4622533 89.9227141 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 8355.4000 2026-02-01 115.2000 2 2 5171300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000313976 6509713 1000611855 Babitha Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1194 30.4900 1 0 9999 11052946 1 0 3 0 0 9139.9700 91.4000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 1345.4100 0 24.6000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 53.7500 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 9139.9700 2026-02-28 30.4900 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 : 53.750 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611855 6510209 1000611085 Banseng B Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1700 46.9900 1 0 9999 14303575 1 0 3 0 0 7242.2030 72.4200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 1025.3770 0 32.7500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-06-17,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 0 53.7500 25.4613078 89.9307247 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 7242.2030 2026-02-19 46.9900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611085 6510295 1000313819 JC05P140566 Barmingston Sangma Dangsapara, Dangsapara #5171603400 0 3311008 1 1 29 3311 DLT 231 1 0 0 0 2744.2500 115.2000 1 0 9999 11010163 1 0 2 0 0 -1.5700 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-11 3311008 0 0 0 0 0 0 0 0 0 2853.4700 0 0 Dangsapara, Dangsapara #5171603400 2026-03-29 0 2JJB05S0031010 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 11-02-2026 0.5700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-11,2026-03-29,1.000,0.000,1.6428571428571429,46,231 1916-09-16,2026-03-29,1.000,0.000,1.6428571428571429 2026-02-11,2026-03-29,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 1390 255.4100 970 Dangsapara 2026-03-29T00:29:12.83962+05:30 2 0 -1.5700 2026-02-11 115.2000 2 2 5171603400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 255.410 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000313819 6511114 1000318917 JC05P334577 Bijoy Das Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1185 36.8700 1 0 9999 11001997 1 0 3 0 0 8917.2500 89.1700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 1268.0200 0 24.6200 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 33.4400 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 8917.2500 2026-02-28 36.8700 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 : 33.440 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318917 6512141 1000314103 JC05P140851 Senmilla Ch Sangma Katuligaon, Katuligaon #5171401600 9863877678 3311008 1 1 29 3311 DLT 231 1 0 0 0 7635 115 1 0 9999 65379 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171401600 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9863877678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1075 15-03-2026 0.3600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-15 1075 -14.4100 25.4729851 89.9467577 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.3600 2026-02-28 115 2 1 5171401600 671.4200 74.6000 (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 : -93.700 , JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314103 6513311 1000314156 JC05P140904 Chukoram Hajong Katuligaon, Katuligaon #5171406900 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 993 41.0500 1 0 9999 11010109 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171406900 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 03-03-2026 0.9600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-03 241 43.7100 25.4728781 89.946777 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.9600 2026-02-24 41.0500 2 2 5171406900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314156 6513902 1000313975 JC05P140723 Denjing Marak Jonjonagre, Jonjonangiri #5171300300 6909232247 3311008 1 1 29 3311 DLT 231 1 0 0 0 4523 56.6000 1 0 9999 11005654 1 0 3 0 0 37052.8100 741.0600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre, Jonjonangiri #5171300300 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 5247.5400 0 36.4700 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,231 2004-03-24,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,231,1.000,0.000,1 0.1600 0 49 25.4728015 89.9466405 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 37052.8100 2026-01-30 115.2000 2 2 5171300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.000 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000313975 6515264 1000610832 Dusila Hajong Katuligaon Betasing 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 702 24.9100 1 0 9999 11059070 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 05-02-2026 0.8700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 2020-09-06,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-05 242 33.8800 25.460937 89.9295569 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.8700 2026-01-30 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. ( DEC 25 TO DEC 25 : 33.880 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610832 6515366 1000315982 JC05P165830 Elbis Sangma Jangri-A, Jangri #5550201800 3311008 1 1 29 3311 DLT 231 1 0 0 0 7245.5200 133.9900 1 0 9999 11005979 1 0 3 0 0 47934.1000 958.6800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-01 3311008 0 0 0 0 0 0 0 0 0 7610.4600 0 0 Jangri-A, Jangri #5550201800 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 6653.4300 0 100.9800 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 0.4900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 1990-01-01,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 0 112.3200 25.4835172 89.9266372 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 47934.1000 2026-02-01 133.9900 2 2 5550201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.320 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000315982 6516331 1000314178 JC05P140926 Queen Marak Katuligaon, Katuligaon #5171409100 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 958 40.9000 1 0 9999 11058989 1 0 3 0 0 -0.7700 8.2500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171409100 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 857 26-03-2026 0.7700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-26 857 59.8800 25.4729195 89.9468046 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 825.0900 2026-02-24 40.9000 2 2 5171409100 82.0400 9.1200 (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. ( JAN 26 TO JAN 26 : 59.880 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314178 6516337 1000611073 Gatcheng Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1104 45.2600 1 0 9999 11053160 1 0 3 0 0 3695.5640 36.9600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 459.9860 0 22.4000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 29-11-2022 0.0500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2022-11-29 0 53.7500 25.4613078 89.9307247 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 3695.5640 2026-02-19 45.2600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.750 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611073 6516550 1000313992 JC05P140740 Gigik Marak Jonjonagre, Jonjonangiri #5171302000 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1435 11.5900 1 0 9999 11012087 1 0 3 0 0 4395.1500 87.9000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre, Jonjonangiri #5171302000 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 493.2100 0 6.5000 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 20-02-2025 0.1400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-02-20 2500 24.1700 25.4728015 89.9466405 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 4395.1500 2026-01-30 30 2 2 5171302000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 24.170 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000313992 6517113 1000314177 JC05P140925 Grestal Shira Katuligaon, Katuligaon #5171409000 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1571 26.2900 1 0 9999 11011209 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171409000 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 25-02-2026 0.8000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-25 264 44.7500 25.4728005 89.9467262 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.8000 2026-02-24 30 2 2 5171409000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.750 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314177 6517296 1000318915 JC05P334575 Guni Miah Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 4325 42.9000 1 0 9999 11001998 1 0 3 0 0 22397.0900 223.9700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 3610.9300 0 37.0100 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 35.3800 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 22397.0900 2026-02-28 42.9000 2 2 N/A 613.5900 68.1800 (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. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318915 6517804 1000314105 JC05P140853 Hemanta Kr. Hajong Katuligaon, Katuligaon #5171401800 3311008 1 1 29 3311 DLT 231 1 0 0 0 3726.8200 38.3100 1 0 9999 11012037 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-03 3311008 0 0 0 0 0 0 0 0 0 4043.6100 0 0 Katuligaon, Katuligaon #5171401800 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 06-02-2026 0.3000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-03,2026-03-29,1.000,0.000,1.9285714285714286,54,231 1990-01-01,2026-03-29,1.000,0.000,1.9285714285714286 2026-02-03,2026-03-29,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 229 22.8500 25.4927983 89.9132332 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.3000 2026-02-03 115.2000 2 2 5171401800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.850 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000314105 6518835 1000611094 Jarimchi N Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1688 45.4400 1 0 9999 14303567 1 0 3 0 0 7181.8600 71.8200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 972.9700 0 32.1500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-06-17,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 0 51.8200 25.4731284 89.9469732 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 7181.8600 2026-02-19 45.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611094 6519477 1000611846 Jikme Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 783 20.1900 1 0 9999 11052944 1 0 3 0 0 269.3500 2.6900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 2.5500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 958 10-02-2026 0.1000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-10 958 46.9800 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 269.3500 2026-02-28 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611846 6520132 1000611854 Josilla Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1093 24.8200 1 0 9999 11050959 1 0 3 0 0 2006.1500 20.0600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 141.8400 0 13.0700 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 13-03-2024 0.9400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-03-13 138 46.9800 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 2006.1500 2026-02-28 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611854 6520301 1000314145 JC05P140893 Joymoni Hajong Katuligaon, Katuligaon #5171405800 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 3559 115 1 0 9999 207855 1 0 3 0 0 5107.9200 51.0800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171405800 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 47.9700 0 8 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-01-2026 0.1100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-01-09 2000 -124.3800 25.4613078 89.9307247 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 5107.9200 2026-02-24 115 2 1 5171405800 -190.2900 -21.1400 (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 : -226.080 , JAN 26 TO JAN 26 : 101.700 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314145 6520695 1000610837 Kaleswar Hajong Katuligaon Betasing 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1214 26.7700 1 0 9999 11059064 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon Betasing 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 10-02-2026 0.4200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 2020-07-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-10 221 31.3400 25.4727989 89.9466401 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.4200 2026-01-30 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. ( DEC 25 TO DEC 25 : 31.340 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610837 6520852 1000314197 JC05P140962 Kamini Koch Kuligaon, Kuligaon #5171201900 0 3311008 1 1 29 3311 DLT 231 2 0 0 0 1729.4300 230.4000 1 0 9999 11003383 1 0 2 0 0 -3.1100 0 0 0 0 0 2026-03-29 0 0 0 0 0 2025-12-29 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon, Kuligaon #5171201900 2026-03-29 0 2JJB05S0031005 0 0 0 0 0 0 0 0 0 0 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10660 29-12-2025 0.1100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-12-29,2026-03-29,2.000,0.000,3.0000000000000000,90,231 2002-08-20,2026-03-29,2.000,0.000,3.0000000000000000 2025-12-29,2026-03-29,3.0000000000000000,231,2.000,0.000,1 0.1600 2025-12-29 10660 -557.9900 1802 Kuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -3.1100 2025-12-29 230.4000 2 2 5171201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -557.990 ) 0 2025-12-29 2026-01-13 BILLING_FILE MEPDCL1000314197 6522202 1000314116 JC05P140864 Lalit Kr Hajong Katuligaon, Katuligaon #5171402900 3311008 1 1 29 3311 DLT 231 1 0 0 0 353 115 1 0 9999 23229 1 0 3 0 0 26004.6000 1560.2800 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-21 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171402900 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 2746.5100 0 5.1500 0 2025-09-21 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 2026-04-13 0 0 0 0 3 0 0 0 2025-09-21,2026-03-29,1.000,0.000,6.2651933701657458,189,231 2000-01-18,2026-03-29,1.000,0.000,6.2651933701657458 2025-09-21,2026-03-29,6.2651933701657458,231,1.000,0.000,1 0.1600 0 -142.6900 25.4624192 89.9324763 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 26004.6000 2025-09-21 115 2 1 5171402900 661.9500 73.5500 (2/9 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 : -93.520 , AUG 25 TO AUG 25 : -49.170 ) 0 2025-09-21 2025-10-06 BILLING_FILE MEPDCL1000314116 6522545 1000611851 Leybianty Ch Marak Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2198 43.7500 1 0 9999 11050960 1 0 3 0 0 690.7200 6.9100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 6.8700 0 7.1300 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 09-11-2025 0.2800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-09 170 51.8200 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 690.7200 2026-02-28 43.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611851 6524854 1000315977 JC05P165825 Meschar Ch Marak Jangiri, Jangri #5550201300 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 108 115.2000 1 0 9999 42542 1 0 3 0 0 2088.1200 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550201300 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 -2120 0 0 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 02-03-2026 0.8800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2005-03-03,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 2060 50.2800 25.4705726 89.9566994 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 -31.8800 2026-02-27 115.2000 2 1 5550201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 1616.4000 (4/10 Inst.) M 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000315977 6524865 1000611863 Mesillina Sangma Jangre Samalchiring Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 645 30 1 0 9999 12895616 1 0 2 0 0 1825.2110 18.2500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangre Samalchiring Betasing 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 115.2090 0 19.0800 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 21-02-2025 0.5000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2019-07-03,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-02-21 1650 24.8000 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 1825.2110 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 : 24.800 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000611863 6525047 1000315992 JC05P165840 Mikell Sangma Jangiri, Jangri #5550202800 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2623 33.9200 1 0 9999 11005976 1 0 3 0 0 16517.9500 165.1800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550202800 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 3174.4800 0 17.6500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 0 37.3100 25.4613078 89.9307247 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 16517.9500 2026-02-28 33.9200 2 2 5550202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315992 6525659 1000318913 JC05P334573 Mobitha Sangma Kalaichar Bazar, Kalaichar 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 3012 53.7500 1 0 9999 11002042 1 0 3 0 0 258.2400 2.5800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar Bazar, Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 4.5800 0 2.3500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 27-02-2026 0.8300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2020-09-11,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-27 465 43.1100 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 258.2400 2026-02-28 53.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000318913 6526548 1000317490 JC05P223672 Nagan Sangma Kebolpara, Kebolpara #5171002900 3311008 1 1 29 3311 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 621.4800 37.2900 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kebolpara, Kebolpara #5171002900 2026-03-29 0 2JJB05S0031002 0 0 0 0 0 0 0 0 0 0 0 2025-09-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-09-2025 0.5200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-24,2026-03-29,1.000,0.000,6.1657458563535912,186,114 1990-01-01,2026-03-29,1.000,0.000,6.1657458563535912 2025-09-24,2026-03-29,6.1657458563535912,114,1.000,0.000,1 0 2025-09-25 2000 -216.4200 25.4676061 89.942109 1649 Kebolpara 2026-03-29T00:29:12.83962+05:30 2 0 621.4800 2025-09-24 0 2 1 5171002900 36.5500 4.0600 (3/9 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 : -17.030 , AUG 25 TO AUG 25 : -199.390 ) 0 2025-09-24 2025-10-08 BILLING_FILE MEPDCL1000317490 6526862 1000316046 JC05P166296 Nangjan Sangma Satboni, Sabtoni #5551000300 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 5034 97.3900 1 0 9999 11001558 1 0 3 0 0 10928.0500 109.2800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni, Sabtoni #5551000300 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 616.1100 0 98.4500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7725 24-06-2025 0.3900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,231 2011-11-25,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-06-24 7725 111.3700 25.4613078 89.9307247 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 10928.0500 2026-02-19 115.2000 2 2 5551000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.370 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316046 6527606 1000850434 Nerinchi P. Sangma Sabtoni 8414843106 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1073 45.4100 1 0 9999 4667376 1 0 3 0 0 503.1200 5.0300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Sabtoni 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-19 0 0 0 0 8414843106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.4300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2023-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 3000 45.0500 25.4613078 89.9307247 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 503.1200 2026-02-19 45.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.050 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000850434 6527719 1000316000 JC05P165848 Newthan Sangma Jangiri, Jangri #5550203600 9999999999 3311008 1 1 29 3311 DLT 231 3 0 0 0 3405 60.8700 1 0 9999 11005651 1 0 3 0 0 -9.7500 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-10 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550203600 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-02-2026 0.7500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-10,2026-03-29,3.000,0.000,1.6785714285714286,47,231 2017-05-03,2026-03-29,3.000,0.000,1.6785714285714286 2026-02-10,2026-03-29,1.6785714285714286,231,3.000,0.000,1 0.1600 2026-02-10 500 29.7400 25.4668645 89.9391903 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 -9.7500 2026-02-10 345.6000 2 2 5550203600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.740 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000316000 6528061 1000316093 JC05P166343 Ningdish Arengh Wadagiri, Wadgri #5550801400 3311008 1 1 29 3311 DLT 231 1 0 0 0 1695 47.7600 1 0 9999 11025329 1 0 3 0 0 50337.8900 2516.8900 0 0 0 0 2026-03-29 0 0 0 0 0 2025-10-22 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Wadagiri, Wadgri #5550801400 2026-03-29 0 2JJB05S0031023 0 0 0 0 0 0 0 9873.7300 0 40.6900 0 2025-10-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-10-22,2026-03-29,1.000,0.000,5.2317880794701987,158,231 2009-10-14,2026-03-29,1.000,0.000,5.2317880794701987 2025-10-22,2026-03-29,5.2317880794701987,231,1.000,0.000,1 0.1600 0 -13.7400 25.4627894 89.9324763 5230 Wadgri 2026-03-29T00:29:12.83962+05:30 2 0 50337.8900 2025-10-22 115.2000 2 2 5550801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -13.740 ) 0 2025-10-22 2025-11-05 BILLING_FILE MEPDCL1000316093 6529148 1000314003 JC05P140751 Oghat Marak Jonjonagre, Jonjonangiri #5171303100 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 563 27.2400 1 0 9999 11011910 1 0 3 0 0 3882.7270 77.6500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre, Jonjonangiri #5171303100 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 561.3030 0 16.4200 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-11-2023 0.5500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2023-11-17 0 69.1000 25.4728015 89.9466405 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 3882.7270 2026-01-30 30 2 2 5171303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 69.100 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314003 6529639 1000611097 Papul Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1735 45.4800 1 0 9999 14303577 1 0 3 0 0 7427.4150 74.2700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 1052.8450 0 34.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-06-17,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 0 51.8200 25.4728186 89.9467128 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 7427.4150 2026-02-19 45.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611097 6529699 1000314121 JC05P140869 Paresh Hajong Katuligaon, Katuligaon #5171403400 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 1482 34.3600 1 0 9999 11058823 1 0 3 0 0 -0.3200 27.9000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171403400 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2895 27-03-2026 0.3200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 2004-12-14,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-27 2895 26.4600 25.47287 89.9467731 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 2790.4200 2026-02-24 115.2000 2 2 5171403400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.460 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314121 6530184 1000611074 Pinet Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 823 48.1000 1 0 9999 11053159 1 0 3 0 0 1392.4100 13.9200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 33.7000 0 15.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 11-08-2025 0.3900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-08-11 290 44.0800 25.4609371 89.9298488 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 1392.4100 2026-02-19 48.1000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611074 6530962 1000316053 JC05P166303 Prenitha Sangma Kalaichar, Sabtoni #5551001000 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 3312 45.3600 1 0 9999 130990 1 0 3 0 0 4322.0200 43.2200 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Sabtoni #5551001000 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 299.7700 0 16.6500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-06-2025 0.5600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 1990-01-01,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-06-24 5000 46.9800 25.4609371 89.9298488 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 4322.0200 2026-02-19 45.3600 2 1 5551001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.980 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316053 6530984 1000314147 JC05P140895 Primananda Hajong Katuligaon, Katuligaon #5171406000 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 625 15.1500 1 0 9999 11011928 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171406000 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 04-02-2026 0.2800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,113 1990-01-01,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,113,1.000,0.000,1 0.1600 2026-02-04 231 31.8000 25.4733539 89.9467567 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.2800 2026-01-30 30 2 2 5171406000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 31.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314147 6531042 1000630430 Pringme B.Marak Kalaichar 6000908907 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1753 58.9500 1 0 9999 11050814 1 0 3 0 0 1262.6200 12.6300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 135.0200 0 11.3500 0 2026-02-28 0 0 0 0 6000908907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6356 19-12-2025 0.0100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2022-05-02,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-19 6356 29.5500 25.4733451 89.9467575 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 1262.6200 2026-02-28 58.9500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.550 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630430 6531389 1000315966 JC05P165814 Protiron Sangma Jangiri, Jangri #5550200200 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 4287 76.3000 1 0 9999 11005971 1 0 3 0 0 258.0300 2.5800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550200200 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 10-02-2026 0.7700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 454 23.2100 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 258.0300 2026-02-28 115.2000 2 2 5550200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315966 6531447 1000314027 JC05P140775 Bapu Hajong Kachegaon, Kachegaon #5171101900 9999999999 3311008 1 1 29 3311 DLT 231 2 0 0 0 8971 212.5100 1 0 9999 11005016 1 0 3 0 0 9562.5500 95.6300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171101900 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 384.9300 0 81.9800 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3470 04-07-2025 0.5400 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,2.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,2.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-07-04 3470 51.2500 25.4728489 89.9467802 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 9562.5500 2026-02-28 230.4000 2 2 5171101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314027 6534042 1000314513 JC05P141278 Ronali Ch Marak Katuligire(Arahura), Katuligire(Arahura) #5172600600 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1486 37.5600 1 0 9999 11054227 1 0 3 0 0 7041.9700 140.8400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligire(Arahura), Katuligire(Arahura) #5172600600 2026-03-29 0 2JJB05S0031016 0 0 0 0 0 0 0 755.7400 0 27.5100 0 2026-01-16 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 30-05-2022 0.7800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-16,2026-03-29,1.000,0.000,2.4406779661016949,72,113 2018-06-08,2026-03-29,1.000,0.000,2.4406779661016949 2026-01-16,2026-03-29,2.4406779661016949,113,1.000,0.000,1 0.1600 2022-05-30 0 22.5800 25.4728415 89.9465677 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 0 7041.9700 2026-01-16 37.5600 2 2 5172600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 22.580 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000314513 6534272 1000314030 JC05P140778 Rosendra Hajong Kachegaon, Kachegaon #5171102200 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 926 40.3000 1 0 9999 11005119 1 0 3 0 0 1215.5900 12.1600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171102200 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 35.6700 0 14.2500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 965 03-07-2025 0.4900 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-03 965 54.7200 25.4728482 89.94678 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 1215.5900 2026-02-28 40.3000 2 2 5171102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.720 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314030 6535037 1000630254 Salchina Agrengh Kalaichar 6000127980 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2446 86.7600 1 0 9999 11052845 1 0 3 0 0 -0.1800 6.8100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 6000127980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 26-03-2026 0.1800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,113 2022-04-29,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-26 686 93.0700 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 680.7700 2026-02-28 86.7600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.070 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000630254 6535361 1000314095 JC05P140843 Samiran Kumar Hajong Katuligaon, Katuligaon #5171400800 9612492911 3311008 1 1 29 3311 DLT 231 2 0 0 0 10865 129.3200 1 0 9999 11011999 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171400800 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 07-03-2026 0.9200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,2.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-29,2.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-07 686 54.1000 25.4729195 89.9468046 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.9200 2026-02-24 230.4000 2 2 5171400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.100 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314095 6535689 1000314132 JC05P140880 Sankar Dev Hajong Katuligaon, Katuligaon #5171404500 3311008 1 1 29 3311 DLT 231 1 0 0 0 4132 115 1 0 9999 3114455 1 0 3 0 0 7647.2200 606.0900 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-21 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171404500 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2025-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-01-2026 0.7800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-21,2026-03-29,1.000,0.000,6.2651933701657458,189,231 2007-11-14,2026-03-29,1.000,0.000,6.2651933701657458 2025-09-21,2026-03-29,6.2651933701657458,231,1.000,0.000,1 0.1600 2026-01-14 1000 -147.2100 25.4631594 89.9321844 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 147.2600 7647.2200 2026-01-14 115 2 1 5171404500 671.4000 74.6000 (2/9 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 : -94.140 , AUG 25 TO AUG 25 : -53.070 ) 0 2025-09-21 2025-10-06 BILLING_FILE MEPDCL1000314132 6535996 1000316032 JC05P166282 SATDAM HUSSAIN SK Kalaichar, Kalaichar #5550903200 7085284007 3311008 1 1 29 3311 CLT 331 1 0 0 0 5319 55.5000 1 0 9999 457569 1 0 3 0 0 1783.0700 17.8300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar, Kalaichar #5550903200 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 15.7600 0 8.4600 0 2026-02-28 0 0 0 0 7085284007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 974 28-11-2025 0.7100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,331 2016-02-10,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-11-28 974 84.1300 25.4613078 89.9307247 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 1783.0700 2026-02-28 216 2 1 5550903200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000316032 6536210 1000611099 Sebilla Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1740 44.8200 1 0 9999 14303578 1 0 3 0 0 7439.6900 74.4000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 1057.2600 0 34.7500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-06-09,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 0 43.1100 25.4609371 89.9298488 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 7439.6900 2026-02-19 44.8200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611099 6537437 1000316048 JC05P166298 Sikran Sangma Satboni, Sabtoni #5551000500 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 2825 62.4600 1 0 9999 11002181 1 0 3 0 0 -10.0200 4.8500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni, Sabtoni #5551000500 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 27-03-2026 0.0200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,231 2011-11-29,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-27 504 76.3900 25.4728223 89.9467136 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 485.2700 2026-02-19 115.2000 2 2 5551000500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000316048 6537863 1000611069 Sinkamrakchi Ch Marak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 1125 48.6000 1 0 9999 11054492 1 0 3 0 0 1226.6000 12.2700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 22.5200 0 13.0500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 19-09-2025 0.8300 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-07,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-09-19 225 49.8800 25.4609371 89.9298488 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 1226.6000 2026-02-19 48.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611069 6538531 1000611067 Sorip D Sangma Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2159 52.1600 1 0 9999 11054161 1 0 3 0 0 4393.5800 50.0400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-03-2026 0.4200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-07,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-25 1000 46.0200 25.4609371 89.9298488 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 5003.8900 2026-02-19 52.1600 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.020 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611067 6538539 1000314142 JC05P140890 Sormuni Hajong Katuligaon, Katuligaon #5171405500 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2325 115 1 0 9999 211121 1 0 3 0 0 37857.2200 1892.8600 0 0 0 0 2026-03-29 0 0 0 0 0 2025-10-29 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171405500 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 4526.6000 0 7.2500 0 2025-10-29 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 2026-04-13 0 0 0 0 3 0 0 0 2025-10-29,2026-03-29,1.000,0.000,5.0000000000000000,151,113 1990-01-01,2026-03-29,1.000,0.000,5.0000000000000000 2025-10-29,2026-03-29,5.0000000000000000,113,1.000,0.000,1 0.1600 0 -102.5300 25.4672355 89.9412334 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 37857.2200 2025-10-29 115 2 1 5171405500 569.2800 63.2500 (3/9 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 : -88.880 , SEP 25 TO SEP 25 : -13.650 ) 0 2025-10-29 2025-11-12 BILLING_FILE MEPDCL1000314142 6538844 1000314163 JC05P140911 Subash Hajong Katuligaon, Katuligaon #5171407600 9612492911 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 729 8.2100 1 0 9999 11011234 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171407600 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612492911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 05-03-2026 0.0500 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,113 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-05 235 44.2200 25.4728026 89.9467266 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.0500 2026-02-24 30 2 2 5171407600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.220 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314163 6539414 1000314521 JC05P141286 Sumoria D Sangma Katuligire(Arahura), Katuligire(Arahura) #5172601400 6909232247 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2425 62.7000 1 0 9999 11055029 1 0 3 0 0 14521.6800 290.4300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-16 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligire(Arahura), Katuligire(Arahura) #5172601400 2026-03-29 0 2JJB05S0031016 0 0 0 0 0 0 0 1875.1900 0 44.5700 0 2026-01-16 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-16,2026-03-29,1.000,0.000,2.4406779661016949,72,113 2018-06-08,2026-03-29,1.000,0.000,2.4406779661016949 2026-01-16,2026-03-29,2.4406779661016949,113,1.000,0.000,1 0.1600 0 55.9000 25.472969 89.9465678 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 0 14521.6800 2026-01-16 62.7000 2 2 5172601400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 55.900 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000314521 6539642 1000314013 JC05P140761 Suresh Hajong Kachegaon, Kachegaon #5171100500 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 5596 125.5100 1 0 9999 11005120 1 0 3 0 0 1068.8500 10.6900 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kachegaon, Kachegaon #5171100500 2026-03-29 0 2JJB05S0031004 0 0 0 0 0 0 0 5.7100 0 7.7700 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3761 15-12-2025 0.6700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-15 3761 68.6600 25.4728487 89.9467825 1560 Kachegaon 2026-03-29T00:29:12.83962+05:30 2 0 1068.8500 2026-02-28 125.5100 2 2 5171100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000314013 6540125 1000314094 JC05P140842 Tarini Kanta Barman Katuligaon, Katuligaon #5171400700 9999999999 3311008 1 1 29 3311 DLT 231 2 0 0 0 4496 87.7500 1 0 9999 11011997 1 0 3 0 0 614.3500 6.1400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-24 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon, Katuligaon #5171400700 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 11.6500 0 2.1800 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1172 21-01-2026 0.8200 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-24,2026-03-29,2.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-29,2.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-01-21 1172 42.1400 25.47288 89.9467772 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 614.3500 2026-02-24 230.4000 2 2 5171400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.140 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000314094 6540501 1000611072 Tenjingbmarak Satboni Betasing 9999999999 3311008 1 1 29 3311 BPL(M) 113 1 0 0 0 2042 41.4900 1 0 9999 11054497 1 0 3 0 0 3097.7800 30.9800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-19 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Satboni Betasing 2026-03-29 0 2JJB05S0031020 0 0 0 0 0 0 0 223.5000 0 15.5400 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 18-06-2025 0.1800 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-19,2026-03-29,1.000,0.000,1.3571428571428571,38,113 2020-09-02,2026-03-29,1.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-06-18 4000 52.7800 25.4609371 89.9298488 4419 Sabtoni 2026-03-29T00:29:12.83962+05:30 2 0 3097.7800 2026-02-19 41.4900 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 : 52.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000611072 6540691 1000314009 JC05P140757 The Scey Baptist Church Jonjonagre, Jonjonangiri #5171303700 6909232247 3311008 1 1 29 3311 DLT 231 1 0 0 0 758 6.6100 1 0 9999 11012081 1 0 3 0 0 2312.2160 46.2400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jonjonagre, Jonjonangiri #5171303700 2026-03-29 0 2JJB05S0031007 0 0 0 0 0 0 0 166.4340 0 6.3400 0 2026-01-30 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 21-08-2024 0.0100 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,231 2017-06-28,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,231,1.000,0.000,1 0.1600 2024-08-21 520 43.4000 25.472801 89.9466342 1548 Jonjonangiri 2026-03-29T00:29:12.83962+05:30 2 0 2312.2160 2026-01-30 115.2000 2 2 5171303700 107.7900 11.9800 (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. ( DEC 25 TO DEC 25 : 43.400 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000314009 6541456 1000314371 JC05P141136 Uma Kanta Hajong Sathihari, Sathihari #5170900700 6909232247 3311008 1 1 29 3311 DLT 231 1 0 0 0 465 20.2200 1 0 9999 11005464 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-22 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Sathihari, Sathihari #5170900700 2026-03-29 0 2JJB05S0031003 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 6909232247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2315 04-02-2026 0.8700 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-22,2026-03-29,1.000,0.000,2.2372881355932203,66,231 2004-01-14,2026-03-29,1.000,0.000,2.2372881355932203 2026-01-22,2026-03-29,2.2372881355932203,231,1.000,0.000,1 0.1600 2026-02-04 2315 54.2200 25.4672346 89.9388984 4513 Sathihari 2026-03-29T00:29:12.83962+05:30 2 0 -0.8700 2026-01-22 115.2000 2 2 5170900700 297.4900 33.0500 (4/9 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 : -15.780 , DEC 25 TO DEC 25 : 70.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000314371 6542199 1000315979 JC05P165827 WILBERTH MARAK Jangiri, Jangri #5550201500 9999999999 3311008 1 1 29 3311 DLT 231 1 0 0 0 5183 73.3200 1 0 9999 11005938 1 0 3 0 0 10980.2300 109.8000 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Jangiri, Jangri #5550201500 2026-03-29 0 2JJB05S0031019 0 0 0 0 0 0 0 1233.7200 0 56.7500 0 2026-02-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-08-2022 0.3000 0 0 0 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2022-08-18 0 46.1300 25.4733569 89.9467586 1476 Jangri 2026-03-29T00:29:12.83962+05:30 2 0 10980.2300 2026-02-28 115.2000 2 2 5550201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.130 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL1000315979 6556679 3311000248 Promila D Sangma Katuligre 9366654870 3311008 0 1 29 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113128 1 0 3 0 0 6057.4200 363.4500 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-03-29 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 72 0 2025-09-15 0 0 0 0 9366654870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-15,2026-03-29,1.000,0.000,6.4640883977900552,195,113 2022-04-08,2026-03-29,1.000,0.000,6.4640883977900552 2025-09-15,2026-03-29,6.4640883977900552,113,1.000,0.000,1 0.1600 0 -895.2900 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 0 6057.4200 2025-09-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000248 6556680 3311000249 Sillera G Momin Katuligre 6000489698 3311008 0 1 29 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113129 1 0 3 0 0 6057.4200 363.4500 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-03-29 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 72 0 2025-09-15 0 0 0 0 6000489698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-15,2026-03-29,1.000,0.000,6.4640883977900552,195,113 2022-04-08,2026-03-29,1.000,0.000,6.4640883977900552 2025-09-15,2026-03-29,6.4640883977900552,113,1.000,0.000,1 0.1600 0 -895.2900 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 0 6057.4200 2025-09-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000249 6556681 3311000250 Lesanchi D Sangma Katuligre 8837003539 3311008 0 1 29 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113028 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-03-29 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 0 0 2025-09-15 0 0 0 0 8837003539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6130 23-09-2025 0.5800 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-15,2026-03-29,1.000,0.000,6.4640883977900552,195,113 2022-04-08,2026-03-29,1.000,0.000,6.4640883977900552 2025-09-15,2026-03-29,6.4640883977900552,113,1.000,0.000,1 0.1600 2025-09-23 6130 -895.2900 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 0 -0.5800 2025-09-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000250 6556682 3311000251 Nansing Momin Katuligre 8260626194 3311008 0 1 29 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 112223 1 0 3 0 0 -0.5800 60.5800 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-03-29 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 0 0 2025-09-15 0 0 0 0 8260626194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6130 15-10-2025 0.5800 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-15,2026-03-29,1.000,0.000,6.4640883977900552,195,113 2022-04-08,2026-03-29,1.000,0.000,6.4640883977900552 2025-09-15,2026-03-29,6.4640883977900552,113,1.000,0.000,1 0.1600 2025-10-15 6130 -895.2900 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 60.5800 0 2025-10-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000251 6556683 3311000252 Kedin Momin Katuligre 7002376892 3311008 0 1 29 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113115 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-03-29 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 0 0 2025-09-15 0 0 0 0 7002376892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6130 22-09-2025 0.5800 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-15,2026-03-29,1.000,0.000,6.4640883977900552,195,113 2022-04-08,2026-03-29,1.000,0.000,6.4640883977900552 2025-09-15,2026-03-29,6.4640883977900552,113,1.000,0.000,1 0.1600 2025-09-22 6130 -895.2900 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 0 -0.5800 2025-09-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000252 6556684 3311000253 Walcheng Ch Marak Katuligre 9362020924 3311008 0 1 29 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113387 1 0 3 0 0 6057.4200 363.4500 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-03-29 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 72 0 2025-09-15 0 0 0 0 9362020924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-15,2026-03-29,1.000,0.000,6.4640883977900552,195,113 2022-04-08,2026-03-29,1.000,0.000,6.4640883977900552 2025-09-15,2026-03-29,6.4640883977900552,113,1.000,0.000,1 0.1600 0 -895.2900 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 0 6057.4200 2025-09-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000253 6556687 3311000254 Enison Sangma Katuligre 6909049149 3311008 0 1 29 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113385 1 0 3 0 0 6057.4200 363.4500 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-03-29 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 72 0 2025-09-15 0 0 0 0 6909049149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-15,2026-03-29,1.000,0.000,6.4640883977900552,195,113 2022-04-08,2026-03-29,1.000,0.000,6.4640883977900552 2025-09-15,2026-03-29,6.4640883977900552,113,1.000,0.000,1 0.1600 0 -895.2900 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 0 6057.4200 2025-09-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000254 6556688 3311000255 Megalson CH Marak Katuligre 6009944872 3311008 0 1 29 3311 BPL(M) 113 1 0 0 0 1440 30 1 0 99999 113540 1 0 3 0 0 6057.4200 363.4500 0 0 0 0 2026-03-29 0 0 0 0 0 2025-09-15 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligre 2026-03-29 0 2JJB05S0035023 0 0 0 0 0 0 0 0 0 72 0 2025-09-15 0 0 0 0 6009944872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2025-09-15,2026-03-29,1.000,0.000,6.4640883977900552,195,113 2022-04-08,2026-03-29,1.000,0.000,6.4640883977900552 2025-09-15,2026-03-29,6.4640883977900552,113,1.000,0.000,1 0.1600 0 -895.2900 1639 Katuligire(Arahura) 2026-03-29T00:29:12.83962+05:30 2 0 6057.4200 2025-09-15 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -895.290 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL3311000255 6557805 3311000276 Jibanta Hajong Katuligaon 9863212812 3311008 0 1 29 3311 BPL(M) 113 1 0 0 0 4200 30 1 0 99999 207833 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-29 0 0 0 0 0 2025-10-14 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Katuligaon 2026-03-29 0 2JJB05S0031016 0 0 0 0 0 0 0 0 0 0 0 2025-10-14 0 0 0 0 9863212812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17262 14-10-2025 0.0400 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2025-10-14,2026-03-29,1.000,0.000,5.4966887417218543,166,113 2016-10-01,2026-03-29,1.000,0.000,5.4966887417218543 2025-10-14,2026-03-29,5.4966887417218543,113,1.000,0.000,1 0.1600 2025-10-14 17262 -1089.6200 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.0400 2025-10-14 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. ( SEP 25 TO SEP 25 : -1089.620 ) 0 2025-10-14 2025-10-29 BILLING_FILE MEPDCL3311000276 6557991 3311000278 MUKTI DEVI HAJONG KATULIGAON 9863180588 3311008 0 1 29 3311 DLT 231 1 0 0 0 98 115.2000 1 0 999999 11078913 4 0 3 0 0 803.5500 16.0700 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 KATULIGAON 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 4.9000 0 2026-01-30 0 0 0 0 9863180588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,231 2025-10-14,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,231,1.000,0.000,1 0.1600 0 68.6000 25.4728015 89.9466405 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 803.5500 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 68.600 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000278 6557992 3311000279 SIMUM BALA HAJONG KATULIGAON 8837048380 3311008 0 1 29 3311 DLT 231 1 0 0 0 124 115.2000 1 0 999999 11078911 4 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-30 3311008 0 0 0 0 0 0 0 0 0 0 0 0 KATULIGAON 2026-03-29 0 2JJB05S0031008 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 8837048380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 01-02-2026 0.1600 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-30,2026-03-29,1.000,0.000,1.9661016949152542,58,231 2025-10-15,2026-03-29,1.000,0.000,1.9661016949152542 2026-01-30,2026-03-29,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-02-01 451 44.8000 25.460937 89.9295569 1638 Katuligaon 2026-03-29T00:29:12.83962+05:30 2 0 -0.1600 2026-01-30 115.2000 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. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000279 6558936 3311000288 EDGARD A SANGMA Wananggre II P.O. Kalaichar 9612135082 3311008 0 1 29 3311 DLT 231 1 0 0 0 159 115.2000 1 0 999999 11078900 4 0 3 0 0 537.5100 5.3800 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Wananggre II P.O. Kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 0 0 3.9500 0 2026-02-28 0 0 0 0 9612135082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 29-01-2026 0.5400 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 2025-11-17,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-29 620 76.3900 25.4609371 89.9298488 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 537.5100 2026-02-28 115.2000 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 : 76.390 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3311000288 6558937 3311000289 Tangchi N Arengh Wananggre p.o kalaichar 8118923055 3311008 0 1 29 3311 DLT 231 1 0 0 0 155 115.2000 1 0 999999 11078898 4 0 3 0 0 1130.8900 11.3100 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-28 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Wananggre p.o kalaichar 2026-03-29 0 2JJB05S0031024 0 0 0 0 0 0 0 5.7700 0 7.7500 0 2026-02-28 0 0 0 0 8118923055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-02-28,2026-03-29,1.000,0.000,1.0357142857142857,29,231 2025-11-17,2026-03-29,1.000,0.000,1.0357142857142857 2026-02-28,2026-03-29,1.0357142857142857,231,1.000,0.000,1 0.1600 0 81.2300 25.4609371 89.9298488 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 1130.8900 2026-02-28 115.2000 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 : 81.230 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3311000289 6562038 3311000365 PWD IB, Kalaichar Kalaichar 8259905275 3311008 0 1 29 3311 GP 421 3 0 0 0 0 518.4000 1 0 999999 11079344 4 0 3 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-31 3311008 0 0 0 0 0 0 0 0 0 0 0 0 Kalaichar 2026-03-29 0 2JJB05S0031024 1 0 0 0 0 0 0 0 0 0 0 2026-01-31 0 0 0 0 8259905275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-13 0 0 0 0 3 0 0 0 2026-01-31,2026-03-29,3.000,0.000,1.9322033898305085,57,421 2026-01-31,2026-03-29,3.000,0.000,1.9322033898305085 2026-01-31,2026-03-29,1.9322033898305085,421,3.000,0.000,1 0.2400 0 0 0 0 1571 Kalaichar 2026-03-29T00:29:12.83962+05:30 2 0 0 2026-01-31 518.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-31 2026-01-31 BILLING_FILE MEPDCL3311000365