6084468 1000331820 JC05S102865 Biswari Hajong Sapthoka, Sapthoka #5090408300 3312003 1 1 31 3312 DLT 231 1 0 0 0 670 1.3800 1 0 9999 11003356 1 0 3 0 0 6612.6300 330.6300 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-13 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka, Sapthoka #5090408300 2026-03-31 0 2JJB05P00K3047 0 0 0 0 0 0 0 842.8200 0 0.4100 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 97 11-04-2022 0.1400 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-13,2026-03-31,1.000,0.000,5.5960264900662252,169,231 2015-02-20,2026-03-31,1.000,0.000,5.5960264900662252 2025-10-13,2026-03-31,5.5960264900662252,231,1.000,0.000,1 0.1600 2022-04-11 0 0 25.5144441 89.9576069 4500 Sapthoka 2026-03-31T00:03:04.798052+05:30 2 0 6612.6300 2025-10-13 115.2000 2 2 5090408300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000331820 6091848 1000342398 JC05S329045 Jenitha Koch Borkona Ss, Borkona 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 890 30 1 0 9999 11049066 1 0 3 0 0 9613.8200 480.6900 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-31 0 2JJB05P00K3016 0 0 0 0 0 0 0 1425.2800 0 5.9300 0 2025-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-18,2026-03-31,1.000,0.000,5.4304635761589404,164,113 2020-01-25,2026-03-31,1.000,0.000,5.4304635761589404 2025-10-18,2026-03-31,5.4304635761589404,113,1.000,0.000,1 0.1600 0 0 25.51544333 89.95908402 641 Borkona 2026-03-31T00:03:04.798052+05:30 2 0 9613.8200 2025-10-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-18 2025-11-03 BILLING_FILE MEPDCL1000342398 6101589 1000342598 JC05S329488 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2956 30 1 0 9999 14281949 1 0 15 0 0 15475.3000 773.7700 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-31 0 2JJB05P00K3010 0 0 0 0 0 0 0 2256.7300 0 3.8700 0 2025-03-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-18,2026-03-31,1.000,0.000,5.4304635761589404,164,113 2019-12-19,2026-03-31,1.000,0.000,5.4304635761589404 2025-04-01,2026-03-31,11.9671232876712329,113,1.000,0.000,1|2025-03-30,2025-03-31,0.06575342465753424650,113,1.000,0.000,1 0.1600 0 0 25.51551433 89.9589599 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 15475.3000 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-30 2025-11-03 BILLING_FILE MEPDCL1000342598 6103451 1000342389 JC05S328938 Ponendro Koch Borkona Ss, Borkona 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2999 30 1 0 9999 14284139 1 0 15 0 0 15715.1300 942.9100 0 0 0 0 2026-03-31 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-31 0 2JJB05P00K3016 0 0 0 0 0 0 0 2122.3600 0 5.2200 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-09-23,2026-03-31,1.000,0.000,6.2651933701657458,189,113 2020-01-25,2026-03-31,1.000,0.000,6.2651933701657458 2025-04-01,2026-03-31,12.0407124681933842,113,1.000,0.000,1|2025-02-15,2025-03-31,1.4885496183206107,113,1.000,0.000,1 0.1600 0 0 25.51529361 89.95879843 641 Borkona 2026-03-31T00:03:04.798052+05:30 2 0 15715.1300 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342389 6104826 1000332088 JC05S103133 Rajeng Sangma Chringpara, Chiringpara #5091003800 9000000000 3312003 1 1 31 3312 DLT 231 1 0 0 0 1243 11.1100 1 0 9999 11029424 1 0 3 0 0 2447.7000 48.9500 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-31 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chringpara, Chiringpara #5091003800 2026-03-31 0 2JJB05P00K3059 0 0 0 0 0 0 0 158.1100 0 10.5900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 24-02-2025 0.6000 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-01-31,2026-03-31,1.000,0.000,2.0000000000000000,59,231 2017-03-21,2026-03-31,1.000,0.000,2.0000000000000000 2026-01-31,2026-03-31,2.0000000000000000,231,1.000,0.000,1 0.1600 2025-02-24 2550 0 25.51530461 89.95900863 790 Chiringpara 2026-03-31T00:03:04.798052+05:30 2 0 2447.7000 2026-01-31 115.2000 2 2 5091003800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000332088 6107501 1000332042 JC05S103087 Rupdol Hajong Chalitabari, Chalitabari #5090803400 3312003 1 1 31 3312 DLT 231 1 0 0 0 1280 115.2000 1 0 9999 11021435 1 0 3 0 0 9979.1100 498.9600 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090803400 2026-03-31 0 2JJB05P00K3052 0 0 0 0 0 0 0 1317.5900 0 2.0700 0 2025-10-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 25-01-2022 0.2300 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-19,2026-03-31,1.000,0.000,5.3973509933774834,163,231 2015-02-20,2026-03-31,1.000,0.000,5.3973509933774834 2025-10-19,2026-03-31,5.3973509933774834,231,1.000,0.000,1 0.1600 2022-01-25 0 0 25.514476 89.9576611 681 Chalitabari 2026-03-31T00:03:04.798052+05:30 2 0 9979.1100 2025-10-19 115.2000 2 2 5090803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-19 2025-11-03 BILLING_FILE MEPDCL1000332042 6108887 1000342600 JC05S329495 Santilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2931.0500 30 1 0 9999 4631629 1 0 15 0 0 14869.3500 743.4700 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-31 0 2JJB05P00K3010 0 0 0 0 0 0 0 2157.2200 0 2.5700 0 2025-04-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-18,2026-03-31,1.000,0.000,5.4304635761589404,164,113 2019-12-19,2026-03-31,1.000,0.000,5.4304635761589404 2025-04-27,2026-03-31,11.1317365269461078,113,1.000,0.000,1 0.1600 0 0 25.51546873 89.9588463 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 14869.3500 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-27 2025-11-03 BILLING_FILE MEPDCL1000342600 6114815 1000342593 JC05S329477 Walmila Marak Chandanpara Ss, Chandanpara 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 3045.4200 30 1 0 9999 4631626 1 0 15 0 0 5096.2900 254.8100 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-31 0 2JJB05P00K3010 0 0 0 0 0 0 0 607.5900 0 20.6900 0 2025-09-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 23-05-2023 0.4300 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-18,2026-03-31,1.000,0.000,5.4304635761589404,164,113 2019-12-19,2026-03-31,1.000,0.000,5.4304635761589404 2025-09-20,2026-03-31,6.3646408839779005,113,1.000,0.000,1 0.1600 2023-05-23 0 0 25.51541397 89.95918913 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 5096.2900 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-20 2025-11-03 BILLING_FILE MEPDCL1000342593 6233899 1000342599 JC05S329494 Itilla Marak Chandanpara Ss, Chandanpara 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2978 30 1 0 9999 4631621 1 0 15 0 0 15556.6800 777.8300 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-31 0 2JJB05P00K3010 0 0 0 0 0 0 0 2250.4400 0 4.9700 0 2025-06-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-18,2026-03-31,1.000,0.000,5.4304635761589404,164,113 2019-12-19,2026-03-31,1.000,0.000,5.4304635761589404 2025-06-28,2026-03-31,9.0989010989010989,113,1.000,0.000,1 0.1600 0 0 25.51547014 89.95875474 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 15556.6800 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-28 2025-11-03 BILLING_FILE MEPDCL1000342599 6238373 1000342643 JC05S333369 Luchmita Koch Garodoba Ss, Garodoba 9000000000 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2310 35.7200 1 0 9999 11009014 1 0 3 0 0 11187.6800 223.7500 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-31 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba Ss, Garodoba 2026-03-31 0 2JJB05P00K3004 0 0 0 0 0 0 0 1744.2000 0 33.6900 0 2026-01-31 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-03-2022 0.4300 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-01-31,2026-03-31,1.000,0.000,2.0000000000000000,59,113 2019-12-14,2026-03-31,1.000,0.000,2.0000000000000000 2026-01-31,2026-03-31,2.0000000000000000,113,1.000,0.000,1 0.1600 2022-03-22 0 0 25.51528515 89.95892257 1280 Garodoba 2026-03-31T00:03:04.798052+05:30 2 0 11187.6800 2026-01-31 35.7200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-31 2026-02-16 BILLING_FILE MEPDCL1000342643 6242534 1000342840 JC05S336167 Narasing Koch Lutubari, Lutubari 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 1108 30 1 0 9999 4632300 1 0 1 0 0 5364.4260 160.9300 0 0 0 0 2026-03-31 0 0 0 0 0 2025-12-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari 2026-03-31 0 2JJB05P00K3057 0 0 0 0 0 0 0 884.3040 0 0 0 2024-08-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2700 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-12-19,2026-03-31,1.000,0.000,3.4000000000000000,102,113 2019-11-23,2026-03-31,1.000,0.000,3.4000000000000000 2025-04-01,2026-03-31,11.9861351819757366,113,1.000,0.000,1|2024-08-06,2025-03-31,7.8370883882149047,113,1.000,0.000,1 0.1600 0 0 25.51518651 89.95891405 2063 Lutubari 2026-03-31T00:03:04.798052+05:30 2 0 5364.4260 2025-12-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-06 2026-01-02 BILLING_FILE MEPDCL1000342840 6242805 1000332023 JC05S103068 Nelendra Hajong Chalitabari, Chalitabari #5090801500 3312003 1 1 31 3312 DLT 231 1 0 0 0 2400 37 1 0 9999 826360 1 0 15 0 0 15249.2520 609.9700 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-17 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chalitabari, Chalitabari #5090801500 2026-03-31 0 2JJB05P00K3052 0 0 0 0 0 0 0 2291.5780 0 0 0 2024-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-17,2026-03-31,1.000,0.000,4.4666666666666667,134,231 2010-03-29,2026-03-31,1.000,0.000,4.4666666666666667 2025-04-01,2026-03-31,12.0000000000000000,231,1.000,0.000,1|2024-12-20,2025-03-31,3.3626373626373626,231,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 681 Chalitabari 2026-03-31T00:03:04.798052+05:30 2 0 15249.2520 2025-11-17 37 2 1 5090801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-20 2025-12-01 BILLING_FILE MEPDCL1000332023 6243855 1000342392 JC05S329038 Nirmol Koch Borkona Ss, Borkona 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281964 1 0 15 0 0 15224.2480 913.4500 0 0 0 0 2026-03-31 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-31 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.5020 0 0 0 2025-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-09-23,2026-03-31,1.000,0.000,6.2651933701657458,189,113 2020-01-25,2026-03-31,1.000,0.000,6.2651933701657458 2025-04-01,2026-03-31,12.0407124681933842,113,1.000,0.000,1|2025-02-15,2025-03-31,1.4885496183206107,113,1.000,0.000,1 0.1600 0 0 25.51528768 89.95878055 641 Borkona 2026-03-31T00:03:04.798052+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-15 2025-10-08 BILLING_FILE MEPDCL1000342392 6245035 1000332813 JC05S104083 Palan Koch Borkona, Borkona #5110306600 0 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 674.9800 30 1 0 9999 11015940 1 0 2 0 0 -64.9400 0 0 0 0 0 2026-03-31 0 0 0 0 0 2025-09-02 3312003 0 0 0 0 0 0 0 0 0 301.1300 0 0 Borkona, Borkona #5110306600 2026-03-31 0 2JJB05P00K3016 0 0 0 0 0 0 0 0 0 3.2800 0 2025-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 02-09-2025 0.6600 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-09-02,2026-03-31,1.000,0.000,6.9613259668508287,210,113 2013-10-07,2026-03-31,1.000,0.000,6.9613259668508287 2025-09-02,2026-03-31,6.9613259668508287,113,1.000,0.000,1 0.1600 2025-09-02 160 -44.2700 641 Borkona 2026-03-31T00:03:04.798052+05:30 2 0 -64.9400 2025-09-02 30 2 2 5110306600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.270 ) 0 2025-09-02 2025-09-17 BILLING_FILE MEPDCL1000332813 6246257 1000332553 JC05S103598 Pormula Sangma Garodoba, Garodoba #5091310400 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 1350 3.5000 1 0 9999 11052295 1 0 3 0 0 6948.3600 277.9300 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091310400 2026-03-31 0 2JJB05P00K3004 0 0 0 0 0 0 0 938.7800 0 16.2400 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 18-01-2022 0.6200 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-11,2026-03-31,1.000,0.000,4.6666666666666667,140,113 2012-09-14,2026-03-31,1.000,0.000,4.6666666666666667 2025-11-11,2026-03-31,4.6666666666666667,113,1.000,0.000,1 0.1600 2022-01-18 0 0 25.5144671 89.9576346 1280 Garodoba 2026-03-31T00:03:04.798052+05:30 2 0 6948.3600 2025-11-11 30 2 2 5091310400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000332553 6247107 1000332566 JC05S103611 Purimal Hajong Garodoba, Garodoba #5091311700 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 496 8.4600 1 0 9999 11003186 1 0 3 0 0 66.6900 2.6700 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091311700 2026-03-31 0 2JJB05P00K3004 0 0 0 0 0 0 0 1.1100 0 0.8000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 512 16-08-2025 0.4000 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-11,2026-03-31,1.000,0.000,4.6666666666666667,140,113 2012-09-14,2026-03-31,1.000,0.000,4.6666666666666667 2025-11-11,2026-03-31,4.6666666666666667,113,1.000,0.000,1 0.1600 2025-08-16 512 -0.2400 25.5144671 89.9576346 1280 Garodoba 2026-03-31T00:03:04.798052+05:30 2 0 66.6900 2025-11-11 30 2 2 5091311700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -0.240 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000332566 6249662 1000331732 JC05S102777 Romon Hajong Khongpara, Khongpara #5090304600 3312003 1 1 31 3312 DLT 231 1 0 0 0 1905 115.2000 1 0 9999 273462 1 0 7 0 0 21632.7600 865.3100 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090304600 2026-03-31 0 2JJB05P00K3045 0 0 0 0 0 0 0 2399.7700 0 84.6200 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-11,2026-03-31,1.000,0.000,4.6666666666666667,140,231 2014-09-11,2026-03-31,1.000,0.000,4.6666666666666667 2025-11-11,2026-03-31,4.6666666666666667,231,1.000,0.000,1 0.1600 0 -33.8200 25.5144671 89.9576346 1719 Khongpara 2026-03-31T00:03:04.798052+05:30 2 0 21632.7600 2025-11-11 115.2000 2 1 5090304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -33.820 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331732 6251872 1000342391 JC05S329037 Sebaninish Sinchu Borkona Ss, Borkona 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14281959 1 0 2 0 0 17176.2580 1030.5800 0 0 0 0 2026-03-31 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-31 0 2JJB05P00K3016 0 0 0 0 0 0 0 2064.3720 0 20.6300 0 2025-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-09-23,2026-03-31,1.000,0.000,6.2651933701657458,189,113 2020-01-25,2026-03-31,1.000,0.000,6.2651933701657458 2025-09-23,2026-03-31,6.2651933701657458,113,1.000,0.000,1 0.1600 0 -18.9600 25.51530011 89.95877074 641 Borkona 2026-03-31T00:03:04.798052+05:30 2 0 17176.2580 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -18.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL1000342391 6253053 1000342386 JC05S328935 Sibaninish Sinchu Borkona Ss, Borkona 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 3156 30 1 0 9999 14281959 1 0 15 0 0 16712.1030 1002.7300 0 0 0 0 2026-03-31 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-31 0 2JJB05P00K3016 0 0 0 0 0 0 0 2105.3870 0 14.4500 0 2024-10-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-09-23,2026-03-31,1.000,0.000,6.2651933701657458,189,113 2020-01-25,2026-03-31,1.000,0.000,6.2651933701657458 2025-04-01,2026-03-31,11.9922480620155039,113,1.000,0.000,1|2024-10-25,2025-03-31,5.2054263565891473,113,1.000,0.000,1 0.1600 0 0 25.51529677 89.9587888 641 Borkona 2026-03-31T00:03:04.798052+05:30 2 0 16712.1030 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-10-25 2025-10-08 BILLING_FILE MEPDCL1000342386 6371763 1000331723 JC05S102768 Dawan Hajong Khongpara, Khongpara #5090303700 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2018 5 1 0 9999 131953 1 0 7 0 0 8374.9300 335 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Khongpara, Khongpara #5090303700 2026-03-31 0 2JJB05P00K3045 0 0 0 0 0 0 0 1194.5600 0 7.6000 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-11,2026-03-31,1.000,0.000,4.6666666666666667,140,113 2012-12-10,2026-03-31,1.000,0.000,4.6666666666666667 2025-11-11,2026-03-31,4.6666666666666667,113,1.000,0.000,1 0.1600 0 -1.3400 25.5144671 89.9576346 1719 Khongpara 2026-03-31T00:03:04.798052+05:30 2 0 8374.9300 2025-11-11 5 2 1 5090303700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -1.340 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000331723 6372213 1000342393 JC05S329039 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2943 30 1 0 9999 14284138 1 0 1 0 0 15423.7100 925.4200 0 0 0 0 2026-03-31 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-31 0 2JJB05P00K3016 0 0 0 0 0 0 0 2099.2400 0 2.4200 0 2025-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-09-23,2026-03-31,1.000,0.000,6.2651933701657458,189,113 2020-01-25,2026-03-31,1.000,0.000,6.2651933701657458 2025-04-01,2026-03-31,11.9671232876712329,113,1.000,0.000,1|2025-03-28,2025-03-31,0.13150684931506849301,113,1.000,0.000,1 0.1600 0 0 25.51532496 89.95887092 641 Borkona 2026-03-31T00:03:04.798052+05:30 2 0 15423.7100 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-03-28 2025-10-08 BILLING_FILE MEPDCL1000342393 6372214 1000342388 JC05S328937 Dhamlu Koch Borkona Ss, Borkona 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2894.5800 30 1 0 9999 14284138 1 0 15 0 0 15224.2480 913.4500 0 0 0 0 2026-03-31 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-31 0 2JJB05P00K3016 0 0 0 0 0 0 0 1947.2320 0 0 0 2024-11-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-09-23,2026-03-31,1.000,0.000,6.2651933701657458,189,113 2020-01-25,2026-03-31,1.000,0.000,6.2651933701657458 2025-04-01,2026-03-31,12.0082474226804124,113,1.000,0.000,1|2024-11-25,2025-03-31,4.1896907216494845,113,1.000,0.000,1 0.1600 0 0 25.5152393 89.95893983 641 Borkona 2026-03-31T00:03:04.798052+05:30 2 0 15224.2480 2025-09-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-25 2025-10-08 BILLING_FILE MEPDCL1000342388 6376541 1000332882 JC05S104154 Itin Sangma Chandanpara, Chandanpara #5110205600 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2736.6100 34.5000 1 0 9999 11029038 1 0 3 0 0 27196.8300 543.9400 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-01 3312003 0 0 0 0 0 0 0 0 0 2789.0300 0 0 Chandanpara, Chandanpara #5110205600 2026-03-31 0 2JJB05P00K3010 0 0 0 0 0 0 0 4294.4600 0 32.7800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-31,1.000,0.000,2.0714285714285714,58,113 2013-10-30,2026-03-31,1.000,0.000,2.0714285714285714 2026-02-01,2026-03-31,2.0714285714285714,113,1.000,0.000,1 0.1600 0 21.7400 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 27196.8300 2026-02-01 34.5000 2 2 5110205600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000332882 6383843 1000332491 JC05S103536 Mohansingh Lohar Garodoba, Garodoba #5091304200 9000000000 3312003 1 1 31 3312 DLT 231 1 0 0 0 327.1500 11.6300 1 0 9999 11064319 1 0 3 0 0 -0.1800 10.8100 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-10 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba #5091304200 2026-03-31 0 2JJB05P00K3004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1121 03-03-2026 0.1800 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-10,2026-03-31,1.000,0.000,1.7500000000000000,49,231 1990-01-01,2026-03-31,1.000,0.000,1.7500000000000000 2026-02-10,2026-03-31,1.7500000000000000,231,1.000,0.000,1 0.1600 2026-03-03 1121 26.2500 25.5748756 89.980903 1280 Garodoba 2026-03-31T00:03:04.798052+05:30 2 10.8100 0 2026-03-03 115.2000 2 2 5091304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.250 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000332491 6387029 1000342596 JC05S329482 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 3316 30 1 0 9999 14281949 1 0 15 0 0 15787.7300 789.3900 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-31 0 2JJB05P00K3010 0 0 0 0 0 0 0 2299.7400 0 4.3700 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 22-06-2022 0.1600 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-18,2026-03-31,1.000,0.000,5.4304635761589404,164,113 2019-12-19,2026-03-31,1.000,0.000,5.4304635761589404 2025-04-01,2026-03-31,12.0188679245283019,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0141509433962264,113,1.000,0.000,1 0.1600 2022-06-22 0 0 25.51547589 89.95873763 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 15787.7300 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342596 6387030 1000342597 JC05S329483 Nonsila Marak Chandanpara Ss, Chandanpara 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 3002 30 1 0 9999 14281949 1 0 15 0 0 15708.2400 785.4100 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-18 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara Ss, Chandanpara 2026-03-31 0 2JJB05P00K3010 0 0 0 0 0 0 0 2282.4600 0 6.1800 0 2025-01-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-18,2026-03-31,1.000,0.000,5.4304635761589404,164,113 2019-12-19,2026-03-31,1.000,0.000,5.4304635761589404 2025-04-01,2026-03-31,12.0188679245283019,113,1.000,0.000,1|2025-01-30,2025-03-31,2.0141509433962264,113,1.000,0.000,1 0.1600 0 0 25.51545915 89.9586802 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 15708.2400 2025-10-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-30 2025-11-03 BILLING_FILE MEPDCL1000342597 6508273 1000332189 JC05S103234 Adesh Koch Lutubari, Lutubari #5090703800 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 600 4.2500 1 0 9999 11098053 1 0 3 0 0 10769.0400 538.4500 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari #5090703800 2026-03-31 0 2JJB05P00K3057 0 0 0 0 0 0 0 1464.6000 0 7.1200 0 2025-10-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-24,2026-03-31,1.000,0.000,5.2317880794701987,158,113 2014-01-03,2026-03-31,1.000,0.000,5.2317880794701987 2025-10-24,2026-03-31,5.2317880794701987,113,1.000,0.000,1 0.1600 0 0 25.5144808 89.957662 2063 Lutubari 2026-03-31T00:03:04.798052+05:30 2 0 10769.0400 2025-10-24 30 2 2 5090703800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-24 2025-11-07 BILLING_FILE MEPDCL1000332189 6510288 1000342728 JC05S334851 Baraymoni Hajong Sapthoka Ss, Sapthoka 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 0 115 1 0 9999 4666942 1 0 15 0 0 27352.2470 1094.0900 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-15 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Sapthoka Ss, Sapthoka 2026-03-31 0 2JJB05P00K3047 0 0 0 0 0 0 0 4012.6830 0 0 0 2024-08-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-15,2026-03-31,1.000,0.000,4.5333333333333333,136,113 2019-11-28,2026-03-31,1.000,0.000,4.5333333333333333 2025-04-01,2026-03-31,11.9861351819757366,113,1.000,0.000,1|2024-08-22,2025-03-31,7.3102253032928943,113,1.000,0.000,1 0.1600 0 0 25.5144728 89.9576336 4500 Sapthoka 2026-03-31T00:03:04.798052+05:30 2 0 27352.2470 2025-11-15 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-22 2025-12-01 BILLING_FILE MEPDCL1000342728 6513014 1000342390 JC05S329036 Chenothi Koch Borkona Ss, Borkona 9000000000 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2986 15.2000 1 0 9999 14281962 1 0 3 0 0 15620.2200 156.2000 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-24 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Borkona Ss, Borkona 2026-03-31 0 2JJB05P00K3016 0 0 0 0 0 0 0 2870.4300 0 4.5700 0 2026-02-24 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7800 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-24,2026-03-31,1.000,0.000,1.2500000000000000,35,113 2020-01-25,2026-03-31,1.000,0.000,1.2500000000000000 2026-02-24,2026-03-31,1.2500000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.5788329 90.0105669 641 Borkona 2026-03-31T00:03:04.798052+05:30 2 0 15620.2200 2026-02-24 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000342390 6514450 1000342053 JC05S313924 Dinamani Hajong Garodoba, Garodoba Gsa #5091801800 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 3052 30 1 0 9999 11003190 1 0 3 0 0 15736.3300 629.4500 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-11 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Garodoba, Garodoba Gsa #5091801800 2026-03-31 0 2JJB05P00K3004 0 0 0 0 0 0 0 2501.1100 0 0.3700 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-04-2022 0.1900 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-11,2026-03-31,1.000,0.000,4.6666666666666667,140,113 2018-07-22,2026-03-31,1.000,0.000,4.6666666666666667 2025-11-11,2026-03-31,4.6666666666666667,113,1.000,0.000,1 0.1600 2022-04-11 0 0 25.5144671 89.9576346 1281 Garodoba Gsa 2026-03-31T00:03:04.798052+05:30 2 0 15736.3300 2025-11-11 30 2 2 5091801800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000342053 6514727 1000332865 JC05S104137 Diram Marak Chandanpara, Chandanpara #5110203900 9000000000 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 5690.1300 8.5700 1 0 9999 127078 1 0 3 0 0 34105.6900 682.1100 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-27 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110203900 2026-03-31 0 2JJB05P00K3010 0 0 0 0 0 0 0 5809.8400 0 20.3300 0 2026-01-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1400 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-01-27,2026-03-31,1.000,0.000,2.1355932203389831,63,113 2013-10-30,2026-03-31,1.000,0.000,2.1355932203389831 2026-01-27,2026-03-31,2.1355932203389831,113,1.000,0.000,1 0.1600 0 22.4800 25.5145497 89.9576619 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 34105.6900 2026-01-27 30 2 1 5110203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.480 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000332865 6530081 1000332656 JC05S103701 Pijen Sangma Tokonchi, Tokonchi #5091503300 3312003 1 1 31 3312 DLT 231 1 0 0 0 3550 42.1700 1 0 9999 11016011 1 0 3 0 0 24197.1800 967.8900 0 0 0 0 2026-03-31 0 0 0 0 0 2025-11-19 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Tokonchi, Tokonchi #5091503300 2026-03-31 0 2JJB05P00K3050 0 0 0 0 0 0 0 3298.2200 0 33.9500 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-11-19,2026-03-31,1.000,0.000,4.4000000000000000,132,231 2017-08-18,2026-03-31,1.000,0.000,4.4000000000000000 2025-11-19,2026-03-31,4.4000000000000000,231,1.000,0.000,1 0.1600 0 0 25.5745775 89.9817527 4901 Tokonchi 2026-03-31T00:03:04.798052+05:30 2 0 24197.1800 2025-11-19 115.2000 2 2 5091503300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000332656 6531996 1000332197 JC05S103242 Rajoni Koch Lutubari, Lutubari #5090704600 3312003 1 1 31 3312 DLT 231 1 0 0 0 1476.3800 22.6300 1 0 9999 11049921 1 0 3 0 0 8588.4700 257.6500 0 0 0 0 2026-03-31 0 0 0 0 0 2025-12-20 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Lutubari, Lutubari #5090704600 2026-03-31 0 2JJB05P00K3057 0 0 0 0 0 0 0 1053.6900 0 25.9700 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-08-2023 0.8700 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-12-20,2026-03-31,1.000,0.000,3.3666666666666667,101,231 2017-10-27,2026-03-31,1.000,0.000,3.3666666666666667 2025-12-20,2026-03-31,3.3666666666666667,231,1.000,0.000,1 0.1600 2023-08-22 0 -18.6900 25.5144489 89.9575032 2063 Lutubari 2026-03-31T00:03:04.798052+05:30 2 0 8588.4700 2025-12-20 115.2000 2 2 5090704600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -18.690 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000332197 6532721 1000332855 JC05S104127 Rasi Marak Chandanpara, Chandanpara #5110202900 3312003 1 1 31 3312 CLT 331 1 0 0 0 1346 216 1 0 9999 11064317 1 0 36 0 0 6331.0100 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-09 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara, Chandanpara #5110202900 2026-03-31 0 2JJB05P00K3010 0 0 0 0 0 0 0 -6324.1800 0 -13.7000 0 2026-01-09 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12110 09-01-2026 0.8700 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-01-09,2026-03-31,1.000,0.000,2.7457627118644068,81,331 2009-06-20,2026-03-31,1.000,0.000,2.7457627118644068 2026-01-09,2026-03-31,2.7457627118644068,331,1.000,0.000,1 0.3000 2026-01-09 12110 -1.0200 25.5746787 89.9817071 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 -6.8700 2026-01-09 216 2 2 5110202900 481.7100 53.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -1.020 ) 10549.6100 (2/2 Inst.) M 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000332855 6534602 1000342602 JC05S329498 Rushila Sangma Chandanpara 9000000000 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 2150 74.2700 1 0 9999 11100137 1 0 3 0 0 6293.7300 62.9400 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-22 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-31 0 2JJB05P00K3010 0 0 0 0 0 0 0 601.9100 0 62.6500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 11-09-2024 0.7100 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-22,2026-03-31,1.000,0.000,1.3214285714285714,37,113 2019-12-19,2026-03-31,1.000,0.000,1.3214285714285714 2026-02-22,2026-03-31,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-09-11 364 51.6600 25.5145779 89.9576986 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 6293.7300 2026-02-22 74.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.660 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000342602 6542189 1000332352 JC05S103397 Weseng Sangma Mokpara, Mokapara #5090502500 3312003 1 1 31 3312 BPL(M) 113 1 0 0 0 1258.6500 50.0800 1 0 9999 11028087 1 0 3 0 0 18694.9700 934.7500 0 0 0 0 2026-03-31 0 0 0 0 0 2025-10-21 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Mokpara, Mokapara #5090502500 2026-03-31 0 2JJB05P00K3049 0 0 0 0 0 0 0 1219.8200 0 2.5300 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-07-2025 0.6800 0 0 0 0 2026-04-15 0 0 0 0 3 0 0 0 2025-10-21,2026-03-31,1.000,0.000,5.3311258278145695,161,113 1990-01-01,2026-03-31,1.000,0.000,5.3311258278145695 2025-10-21,2026-03-31,5.3311258278145695,113,1.000,0.000,1 0.1600 2025-07-08 1000 -23.5900 25.5144904 89.9576616 3312 Mokapara 2026-03-31T00:03:04.798052+05:30 2 0 18694.9700 2025-10-21 50.0800 2 2 5090502500 252.6600 28.0700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.840 , SEP 25 TO SEP 25 : -14.750 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000332352 6556675 3312000226 Gateway of Tourism House Malchapara 9000000000 3312003 0 1 31 3312 GP 421 1 0 0 0 4.4400 172.8000 1 0 999999 11079093 4 0 3 0 0 1470.6100 88.2400 0 0 0 0 2026-03-31 0 0 0 0 0 2025-09-23 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Malchapara 2026-03-31 0 2JJB05P00K3060 0 0 0 0 0 0 0 0 0 0.2700 0 2025-09-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2025-09-23,2026-03-31,1.000,0.000,6.2651933701657458,189,421 2025-01-10,2026-03-31,1.000,0.000,6.2651933701657458 2025-09-23,2026-03-31,6.2651933701657458,421,1.000,0.000,1 0.2400 0 -4.9600 25.51533934 89.95893303 1346 Govt_Dept 2026-03-31T00:03:04.798052+05:30 2 0 1470.6100 2025-09-23 172.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -4.960 ) 0 2025-09-23 2025-10-08 BILLING_FILE MEPDCL3312000226 6562051 3312000435 Seno R. Marak Chondonpara 9707747104 3312003 0 1 31 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 SS18309601 2 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-01-30 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chondonpara 2026-03-31 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9707747104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-01-30,2026-03-31,1.000,0.000,2.0338983050847458,60,231 2026-01-30,2026-03-31,1.000,0.000,2.0338983050847458 2026-01-30,2026-03-31,2.0338983050847458,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 0 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-30 2026-01-30 BILLING_FILE MEPDCL3312000435 6563424 3312000485 Pornath Koch Bansali 6002891892 3312003 0 1 31 3312 DLT 231 1 0 0 0 0 115.2000 1 0 999999 54392659 2 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-26 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Bansali 2026-03-31 0 2JJB05P00K3008 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 6002891892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-26,2026-03-31,1.000,0.000,1.1785714285714286,33,231 2026-02-26,2026-03-31,1.000,0.000,1.1785714285714286 2026-02-26,2026-03-31,1.1785714285714286,231,1.000,0.000,1 0.1600 0 0 0 0 495 Bansali 2026-03-31T00:03:04.798052+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000485 6563429 3312000490 Secretary Chandanpara Local Baptist Church Chandanpara 9000000000 3312003 0 1 31 3312 DLT 231 1 0 0 0 0 115.2000 1 0 99999 54392241 2 0 3 0 0 0 0 0 0 0 0 2026-03-31 0 0 0 0 0 2026-02-26 3312003 0 0 0 0 0 0 0 0 0 0 0 0 Chandanpara 2026-03-31 0 2JJB05P00K3010 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-15 0 0 0 0 3 0 0 0 2026-02-26,2026-03-31,1.000,0.000,1.1785714285714286,33,231 2026-02-26,2026-03-31,1.000,0.000,1.1785714285714286 2026-02-26,2026-03-31,1.1785714285714286,231,1.000,0.000,1 0.1600 0 0 0 0 694 Chandanpara 2026-03-31T00:03:04.798052+05:30 2 0 0 2026-02-26 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-26 BILLING_FILE MEPDCL3312000490