6081909 1000333541 JC05S105653 Arjen Sangma Hajonggre, Hajonggre #5111700400 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 3452 30 1 0 9999 NA 1 0 7 0 0 5258.6600 52.5900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre, Hajonggre #5111700400 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 687.7200 0 35.1000 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2012-02-24,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 13.8600 0.0 0.0 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 5258.6600 2026-03-19 30 2 1 5111700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000333541 6082308 1000333897 JC05S106010 Babel Sangma Thakuranbari, Thakuranbari_Garo #5111301700 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 470 37 1 0 9999 NA 1 0 7 0 0 29897.7700 298.9800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111301700 2026-04-04 0 2JJB05P00K3043 0 0 0 0 0 0 0 5498.1000 0 29.4400 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 1990-01-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 0 20.0800 0.0 0.0 4826 Thakuranbari_Garo 2026-04-04T00:44:39.672743+05:30 2 0 29897.7700 2026-03-20 37 2 1 5111301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.080 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000333897 6091438 1000333565 JC05S105677 Jangwan Marak Hajonggre, Hajonggre #5111702800 9000000000 3312005 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 26011.1400 260.1100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre, Hajonggre #5111702800 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 5386.2700 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2023 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,114 2012-02-24,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,114,1.000,0.000,1 0 2023-11-21 0 21.2400 0.0 0.0 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 26011.1400 2026-03-19 0 2 1 5111702800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000333565 6099047 1000841649 Mridula Hajong Sagorkona 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 260 48 1 0 9999 3250802 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Sagorkona 2026-04-04 0 2JJB05P00K3024 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 03-04-2026 0.5900 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2023-04-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-04-03 354 25.2000 0.0 0.0 4421 Sagorkona 2026-04-04T00:44:39.672743+05:30 2 0 -0.5900 2026-03-20 48 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. ( FEB 26 TO FEB 26 : 25.200 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000841649 6100616 1000342091 JC05S313964 Nikchi Marak Monabari, Monabari Gsa #5112201300 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 3650.2200 30.4100 1 0 9999 466697 1 0 3 0 0 17578.2100 1230.4700 0 0 0 0 2026-04-04 0 0 0 0 0 2025-09-13 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201300 2026-04-04 0 2JJB05P00K3062 0 0 0 0 0 0 0 2272.9800 0 17.7000 0 2025-09-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-09-13,2026-04-04,1.000,0.000,6.7028301886792453,203,113 2018-07-28,2026-04-04,1.000,0.000,6.7028301886792453 2025-09-13,2026-04-04,6.7028301886792453,113,1.000,0.000,1 0.1600 0 -17.5300 25.70854355 89.92820038 3320 Monabari Gsa 2026-04-04T00:44:39.672743+05:30 2 0 17578.2100 2025-09-13 30.4100 2 1 5112201300 222.4500 24.7200 (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. ( AUG 25 TO AUG 25 : -17.530 ) 0 2025-09-13 2025-09-29 BILLING_FILE MEPDCL1000342091 6104414 1000632518 Purina Ch Marak Hajonggre 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2453 39.4800 1 0 9999 14293400 1 0 3 0 0 4729.3000 236.4700 0 0 0 0 2026-04-04 0 0 0 0 0 2025-10-23 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 458.2100 0 29.8700 0 2025-10-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-10-23,2026-04-04,1.000,0.000,5.3736263736263736,163,113 2022-03-25,2026-04-04,1.000,0.000,5.3736263736263736 2025-10-23,2026-04-04,5.3736263736263736,113,1.000,0.000,1 0.1600 0 -16.5800 25.70658292 89.92319874 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 4729.3000 2025-10-23 39.4800 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. ( SEP 25 TO SEP 25 : -16.580 ) 0 2025-10-23 2025-11-06 BILLING_FILE MEPDCL1000632518 6104959 1000846339 Raju Kumar Barman Ichakuri 8729827536 3312005 1 1 04 3312 CLT 331 2 0 0 0 2389 84.5700 1 0 9999 GE5073509 1 0 3 0 0 3177.6800 31.7800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-04-04 0 2JJB05P00K3040 0 0 0 0 0 0 0 0 0 0.4700 0 2026-03-19 0 0 0 0 8729827536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-03-2026 0.8500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,2.000,0.000,0.51612903225806451613,16,331 2023-08-14,2026-04-04,2.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,331,2.000,0.000,1 0.3000 2026-03-27 3000 6.3700 25.53764622 89.88114576 1401 Ichaguri 2026-04-04T00:44:39.672743+05:30 2 0 3177.6800 2026-03-19 432 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. ( FEB 26 TO FEB 26 : 6.370 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000846339 6106734 1000632524 Rodina Marak Hajonggre 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2608 47.2600 1 0 9999 1429986 1 0 3 0 0 5449.6100 163.4900 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 583.9700 0 37.6100 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-18,2026-04-04,1.000,0.000,3.5371900826446281,107,113 2022-03-25,2026-04-04,1.000,0.000,3.5371900826446281 2025-12-18,2026-04-04,3.5371900826446281,113,1.000,0.000,1 0.1600 0 -13.0600 25.70865597 89.92818857 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 5449.6100 2025-12-18 47.2600 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 : -13.060 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000632524 6107346 1000333693 JC05S105805 Rubi Hajong Kashra Hajong, Kashra_Hajong #5112000800 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 5452 30 1 0 9999 125630 1 0 35 0 0 24478.3450 734.3500 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra Hajong, Kashra_Hajong #5112000800 2026-04-04 0 2JJB05P00K3037 0 0 0 0 0 0 0 3446.7150 0 33.5100 0 2025-12-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-21,2026-04-04,1.000,0.000,3.4380165289256198,104,113 2013-10-30,2026-04-04,1.000,0.000,3.4380165289256198 2025-12-21,2026-04-04,3.4380165289256198,113,1.000,0.000,1 0.1600 0 -17.3300 25.70866586 89.92815255 1630 Kashra_Hajong 2026-04-04T00:44:39.672743+05:30 2 0 24478.3450 2025-12-21 30 2 1 5112000800 158.1800 17.5800 (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. ( NOV 25 TO NOV 25 : -17.330 ) 0 2025-12-21 2026-01-05 BILLING_FILE MEPDCL1000333693 6111200 1000837465 Sobiah Khatun Ichakuri 6901872730 3312005 1 1 04 3312 CLT 331 4 0 0 0 2 64.8900 1 296.5200 99999 791553 2 0 3 0 0 668.2700 755.7700 0 0 0 0 2026-04-04 0 0 0 0 0 2024-11-30 3312005 0 0 0 0 0 0 0 0 0 2 0 0 Ichakuri 2026-04-04 0 2JJB05P00K3040 1 0 0 0 0 0 0 -651.3400 0 -19.0600 0 2024-11-30 0 0 0 0 6901872730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2214 11-09-2025 0.1300 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,4.000,0.000,12.1240310077519380,368,331|2024-11-30,2025-03-31,4.000,0.000,4.0193798449612403,122,331 2023-05-08,2026-04-04,4.000,0.000,16.1434108527131783 2025-04-17,2026-04-04,11.5968992248062016,331,4.000,0.000,1|2025-04-01,2025-04-16,0.52713178294573643472,331,4.000,0.000,0|2024-11-30,2025-03-31,4.0193798449612403,331,4.000,0.000,0 0.3000 2025-09-11 2214 -415.8000 25.54191049 89.88468833 1401 Ichaguri 2026-04-04T00:44:39.672743+05:30 2 755.7700 0 2025-09-11 864 2 1 N/A 741.7500 82.4200 (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 : -38.710 , MAY 25 TO MAY 25 : -381.980 , OCT 24 TO NOV 24 : 4.890 ) 0 2024-11-30 2024-12-16 BILLING_FILE MEPDCL1000837465 6227234 1000342582 JC05S329464 Biswajit Koch Belbari Ss, Belbari 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 3912.0800 49.4800 1 0 9999 4632393 1 0 3 0 0 20160.4190 806.4200 0 0 0 0 2026-04-04 0 0 0 0 0 2025-12-12 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-04-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 2764.0110 0 35.7400 0 2025-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-12-12,2026-04-04,1.000,0.000,3.7355371900826446,113,113 2019-12-19,2026-04-04,1.000,0.000,3.7355371900826446 2025-12-12,2026-04-04,3.7355371900826446,113,1.000,0.000,1 0.1600 0 -31.8000 25.70864045 89.92818429 528 Belbari 2026-04-04T00:44:39.672743+05:30 2 0 20160.4190 2025-12-12 49.4800 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. ( NOV 25 TO NOV 25 : -31.800 ) 0 2025-12-12 2025-12-26 BILLING_FILE MEPDCL1000342582 6232299 1000333543 JC05S105655 Gojeng Sangma Hajonggre, Hajonggre #5111700600 9000000000 3312005 1 1 04 3312 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 8056.3000 80.5600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre, Hajonggre #5111700600 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 817.4600 0 0 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-04-2025 0.2400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,114 2012-02-24,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,114,1.000,0.000,1 0 2025-04-29 2000 21.2400 0.0 0.0 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 8056.3000 2026-03-19 0 2 1 5111700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000333543 6241786 1000832130 Motior Sk Ichakuri 8471955407 3312005 1 1 04 3312 CLT 331 4 0 0 0 3325 96.8700 1 0 9999 912019 1 0 3 0 0 3878.3300 77.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri 2026-04-04 0 2JJB05P00K3040 0 0 0 0 0 0 0 29.8400 0 13.5000 0 2026-02-07 0 0 0 0 8471955407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 13-12-2025 0.3300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-07,2026-04-04,4.000,0.000,1.8983050847457627,56,331 2023-01-10,2026-04-04,4.000,0.000,1.8983050847457627 2026-02-07,2026-04-04,1.8983050847457627,331,4.000,0.000,1 0.3000 2025-12-13 835 197.2700 25.53257719 89.87176337 1401 Ichaguri 2026-04-04T00:44:39.672743+05:30 2 0 3878.3300 2026-02-07 864 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 : 197.270 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000832130 6243068 1000852216 Nenmy Sangma Thakuranbari 9000000000 3312005 1 1 04 3312 DLT 231 2 0 0 0 1205 71.2000 1 0 9999 GE5074508 1 0 3 0 0 3196.0800 31.9600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-04-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 98.3700 0 19.8000 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 13-10-2025 0.7500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,2.000,0.000,0.48387096774193548387,15,231 2023-12-13,2026-04-04,2.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,2.000,0.000,1 0.1600 2025-10-13 2210 20.1500 0.0 0.0 4824 Thakuranbari 2026-04-04T00:44:39.672743+05:30 2 0 3196.0800 2026-03-20 230.4000 2 1 N/A 572.6500 63.6300 (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. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000852216 6245276 1000632532 Parina Marak Hajonggre 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2701 40.8600 1 0 9999 14293394 1 0 3 0 0 5924.0800 59.2400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 749.2500 0 42.2600 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2022-03-25,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 24.8300 0.0 0.0 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 5924.0800 2026-03-19 40.8600 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. ( FEB 26 TO FEB 26 : 24.830 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000632532 6256507 1000333847 JC05S105960 Tikma Sangma Watregre Monabari, West Monabari #5111603300 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 5575.5600 30 1 0 9999 NA 1 0 35 0 0 29657.3400 3855.4500 0 0 0 0 2026-04-04 0 0 0 0 0 2025-02-26 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Watregre Monabari, West Monabari #5111603300 2026-04-04 0 2JJB05P00K3038 0 0 0 0 0 0 0 1886.8300 0 13.2000 0 2025-02-26 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 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.1509433962264151,368,113|2025-02-26,2025-03-31,1.000,0.000,1.1226415094339623,34,113 2012-02-08,2026-04-04,1.000,0.000,13.2735849056603774 2025-04-01,2026-04-04,12.1509433962264151,113,1.000,0.000,1|2025-02-26,2025-03-31,1.1226415094339623,113,1.000,0.000,1 0.1600 0 -13.8400 25.7086066666667 89.92843 5332 West Monabari 2026-04-04T00:44:39.672743+05:30 2 0 29657.3400 2025-02-26 30 2 1 5111603300 302.3000 33.5900 (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 : -19.800 , DEC 24 TO APR 25 : 5.960 ) 0 2025-02-26 2025-03-12 BILLING_FILE MEPDCL1000333847 6375986 1000864524 Hemalin Sangma Monabari 9863619467 3312005 1 1 04 3312 DLT 231 1 0 0 0 523 127.9500 3 0 9999 358266 1 0 3 0 0 8068.2300 80.6800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari 2026-04-04 0 2JJB05P00K3033 0 0 0 0 0 0 0 447.8100 0 73.3300 0 2026-03-15 0 0 0 0 9863619467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 10-04-2025 0.6300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-15,2026-04-04,1.000,0.000,0.64516129032258064516,20,231 2024-06-12,2026-04-04,1.000,0.000,0.64516129032258064516 2026-03-15,2026-04-04,0.64516129032258064516,231,1.000,0.000,1 0.1600 2025-04-10 2270 35.9400 25.70624861 89.9240165 3319 Monabari 2026-04-04T00:44:39.672743+05:30 2 0 8068.2300 2026-03-15 127.9500 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. ( FEB 26 TO FEB 26 : 35.940 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000864524 6379271 1000837971 Kempingston S Sangma Thakuranbari Garo 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 575 72 1 0 9999 621190 1 0 7 0 0 985.0400 9.8500 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari Garo 2026-04-04 0 2JJB05P00K3043 0 0 0 0 0 0 0 4.3600 0 7.3400 0 2026-03-20 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 02-02-2026 0.2600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2023-02-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-02 510 42 0.0 0.0 4826 Thakuranbari_Garo 2026-04-04T00:44:39.672743+05:30 2 0 985.0400 2026-03-20 72 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. ( FEB 26 TO FEB 26 : 42.000 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL1000837971 6390816 1000632515 Ransen Ch Marak Hajonggre 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2645 39.1600 1 0 9999 14293397 1 0 3 0 0 11616.2600 116.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 1898.2500 0 39.4500 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-11-2023 0.0400 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2022-03-25,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2023-11-21 0 21.5600 0.0 0.0 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 11616.2600 2026-03-19 39.1600 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. ( FEB 26 TO FEB 26 : 21.560 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000632515 6391152 1000342089 JC05S313962 Rebalin Sangma Monabari, Monabari Gsa #5112201100 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 1003 38 1 0 9999 4671153 1 0 3 0 0 2016.1600 20.1600 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-15 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Monabari, Monabari Gsa #5112201100 2026-04-04 0 2JJB05P00K3062 0 0 0 0 0 0 0 46.5900 0 20.1500 0 2026-03-15 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3116 22-09-2025 0.1000 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-15,2026-04-04,1.000,0.000,0.64516129032258064516,20,113 2018-07-28,2026-04-04,1.000,0.000,0.64516129032258064516 2026-03-15,2026-04-04,0.64516129032258064516,113,1.000,0.000,1 0.1600 2025-09-22 3116 30.2300 25.7061943 89.92396569 3320 Monabari Gsa 2026-04-04T00:44:39.672743+05:30 2 0 2016.1600 2026-03-15 38 2 1 5112201100 312.5400 34.7300 (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. ( FEB 26 TO FEB 26 : 30.230 ) 0 2026-03-15 2026-03-30 BILLING_FILE MEPDCL1000342089 6391527 1000632513 Retha A Sangma Hajonggre 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2572 34.1500 1 0 9999 14293396 1 0 3 0 0 11057.4100 110.5700 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 1826.5100 0 35.8100 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 21-11-2023 0.2700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2022-03-25,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2023-11-21 0 18.3000 0.0 0.0 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 11057.4100 2026-03-19 34.1500 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. ( FEB 26 TO FEB 26 : 18.300 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000632513 6393575 1000333434 JC05S105490 Samendra Hajong Sagarkona, Sagorkona #5110501500 9000000000 3312005 1 1 04 3312 DLT 231 1 0 0 0 10422 31.7700 1 0 9999 9072 1 0 3 0 0 52684.9000 1053.7000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-01-30 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Sagarkona, Sagorkona #5110501500 2026-04-04 0 2JJB05P00K3024 0 0 0 0 0 0 0 8550.4200 0 41.3000 0 2026-01-30 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-01-30,2026-04-04,1.000,0.000,2.1333333333333333,64,231 2009-05-18,2026-04-04,1.000,0.000,2.1333333333333333 2026-01-30,2026-04-04,2.1333333333333333,231,1.000,0.000,1 0.1600 0 37.8000 25.70854948 89.92817979 4421 Sagorkona 2026-04-04T00:44:39.672743+05:30 2 0 52684.9000 2026-01-30 115.2000 2 1 5110501500 361.9100 40.2100 (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 : 37.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000333434 6396024 1000333552 JC05S105664 Sinthang Sangma Hajonggre, Hajonggre #5111701500 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 5285.2500 30 1 0 9999 NA 1 0 7 0 0 4952.3000 49.5200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre, Hajonggre #5111701500 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 670.9800 0 32.5500 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2012-02-24,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 13.8600 0.0 0.0 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 4952.3000 2026-03-19 30 2 1 5111701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000333552 6510037 1000333571 JC05S105683 Ballsi Marak Hajonggre, Hajonggre #5111703400 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 3362 30 1 0 9999 NA 1 0 2 0 0 5100.5900 51.0100 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre, Hajonggre #5111703400 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 656.8000 0 32.6000 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2012-02-24,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 0 13.8600 0.0 0.0 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 5100.5900 2026-03-19 30 2 1 5111703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.860 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000333571 6516618 1000333704 JC05S105816 Girish Hajong Kashra Hajong, Kashra_Hajong #5112001900 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 5208 39.8800 1 0 9999 130685 1 0 3 0 0 20590.2000 1029.5100 0 0 0 0 2026-04-04 0 0 0 0 0 2025-10-21 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Kashra Hajong, Kashra_Hajong #5112001900 2026-04-04 0 2JJB05P00K3037 0 0 0 0 0 0 0 2344.3000 0 23.8900 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 0.6100 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-10-21,2026-04-04,1.000,0.000,5.4395604395604396,165,113 2013-10-30,2026-04-04,1.000,0.000,5.4395604395604396 2025-10-21,2026-04-04,5.4395604395604396,113,1.000,0.000,1 0.1600 0 -12.1000 25.70639482 89.92349572 1630 Kashra_Hajong 2026-04-04T00:44:39.672743+05:30 2 0 20590.2000 2025-10-21 39.8800 2 1 5112001900 158.1800 17.5800 (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. ( SEP 25 TO SEP 25 : -12.100 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000333704 6520242 1000342557 JC05S329431 Joy Rash Koch Belbari Ss, Belbari 0 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 189 45 1 0 9999 14282950 1 0 3 0 0 15848.7890 2377.3200 0 0 0 0 2026-04-04 0 0 0 0 0 2025-01-18 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Belbari Ss, Belbari 2026-04-04 0 2JJB05P00K3029 0 0 0 0 0 0 0 879.6110 0 9.4500 0 2025-01-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-04-01,2026-04-04,1.000,0.000,12.1318681318681319,368,113|2025-01-18,2025-03-31,1.000,0.000,2.4065934065934066,73,113 2019-12-19,2026-04-04,1.000,0.000,14.5384615384615385 2025-04-01,2026-04-04,12.1318681318681319,113,1.000,0.000,1|2025-01-18,2025-03-31,2.4065934065934066,113,1.000,0.000,1 0.1600 0 -13.1900 25.7036794 89.9120354 528 Belbari 2026-04-04T00:44:39.672743+05:30 2 0 15848.7890 2025-01-18 45 2 1 N/A 290.3300 32.2600 (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 : -17.400 , OCT 24 TO NOV 24 : 2.030 , DEC 24 TO APR 25 : 2.180 ) 0 2025-01-18 2025-02-03 BILLING_FILE MEPDCL1000342557 6524387 1000334688 JC05S120201 Md Sofiol Hoque Thakuranbari, Govt_Dept #5012005000 9954779356 3312005 1 1 04 3312 CLT 331 4 0 0 0 682 228 1 0 9999 969373 1 0 2 0 0 -0.0300 54.7400 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Govt_Dept #5012005000 2026-04-04 0 2JJB05P0242066 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9954779356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5541 19-03-2026 0.0300 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-07,2026-04-04,4.000,0.000,1.8983050847457627,56,331 2009-11-26,2026-04-04,4.000,0.000,1.8983050847457627 2026-02-07,2026-04-04,1.8983050847457627,331,4.000,0.000,1 0.3000 2026-03-19 5541 181.3600 25.53278516 89.87173388 1346 Govt_Dept 2026-04-04T00:44:39.672743+05:30 2 54.7400 0 2026-03-19 228 2 1 5012005000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.360 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000334688 6528144 1000633998 Nipson Ch Marak Thakuranbari 9957859767 3312005 1 1 04 3312 CLT 331 4 0 0 0 1396 89 1 0 9999 53097346 1 0 2 0 0 1804.6900 36.0900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-02-07 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-04-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 10.6600 0 2.9300 0 2026-02-07 0 0 0 0 9957859767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11615 15-12-2025 0.7200 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-02-07,2026-04-04,4.000,0.000,1.8983050847457627,56,331 2022-06-10,2026-04-04,4.000,0.000,1.8983050847457627 2026-02-07,2026-04-04,1.8983050847457627,331,4.000,0.000,1 0.3000 2025-12-15 11615 70.7900 25.53278516 89.87173388 4824 Thakuranbari 2026-04-04T00:44:39.672743+05:30 2 0 1804.6900 2026-02-07 89 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 : 70.790 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000633998 6541065 1000333917 JC05S106030 Tirot Sangma Thakuranbari, Thakuranbari_Garo #5111303700 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 4184.8900 23 1 0 9999 132582 1 0 35 0 0 24708.7400 1729.6100 0 0 0 0 2026-04-04 0 0 0 0 0 2025-08-27 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari, Thakuranbari_Garo #5111303700 2026-04-04 0 2JJB05P00K3043 0 0 0 0 0 0 0 2967.6400 0 11.6400 0 2025-08-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2025-08-27,2026-04-04,1.000,0.000,7.2427983539094650,220,113 1990-01-01,2026-04-04,1.000,0.000,7.2427983539094650 2025-08-27,2026-04-04,7.2427983539094650,113,1.000,0.000,1 0.1600 0 -15.7500 0.0 0.0 4826 Thakuranbari_Garo 2026-04-04T00:44:39.672743+05:30 2 0 24708.7400 2025-08-27 23 2 1 5111303700 93.4400 10.3800 (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. ( JUL 25 TO JUL 25 : -15.750 ) 0 2025-08-27 2025-09-10 BILLING_FILE MEPDCL1000333917 6541302 1000632527 Trison Ch Sangma Hajonggre 9000000000 3312005 1 1 04 3312 BPL(M) 113 1 0 0 0 2702 41.8100 1 0 9999 14293389 1 0 3 0 0 10789.5700 107.9000 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-19 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Hajonggre 2026-04-04 0 2JJB05P00K3023 0 0 0 0 0 0 0 1694.0600 0 42.3100 0 2026-03-19 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-11-2023 0.0600 0 0 0 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-19,2026-04-04,1.000,0.000,0.51612903225806451613,16,113 2022-03-25,2026-04-04,1.000,0.000,0.51612903225806451613 2026-03-19,2026-04-04,0.51612903225806451613,113,1.000,0.000,1 0.1600 2023-11-21 0 20.4800 0.0 0.0 1356 Hajonggre 2026-04-04T00:44:39.672743+05:30 2 0 10789.5700 2026-03-19 41.8100 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. ( FEB 26 TO FEB 26 : 20.480 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000632527 6552509 3312000035 ANIRUDHYA HAJONG SAGARKONA 7005535260 3312005 0 1 04 3312 BPL(M) 113 1 0 0 0 448 60.6700 1 0 99999 A9973258 2 0 3 0 0 -0.5700 0 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 SAGARKONA 2026-04-04 0 2JJB05P00K3024 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 7005535260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 02-04-2026 0.5700 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2025-06-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-04-02 166 12.4400 0.0 0.0 4421 Sagorkona 2026-04-04T00:44:39.672743+05:30 2 0 -0.5700 2026-03-20 60.6700 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. ( FEB 26 TO FEB 26 : 12.440 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3312000035 6553295 3312000074 Newlina M. Sangma Thakuranbari 7099863087 3312005 0 1 04 3312 DLT 231 1 0 0 0 502 55.3100 1 0 99999 0110325 2 0 3 0 0 1419.3700 14.1900 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakuranbari 2026-04-04 0 2JJB05P00K3044 0 0 0 0 0 0 0 21.8000 0 9.8500 0 2026-03-20 0 0 0 0 7099863087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 26-11-2025 0.9800 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2025-05-14,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-11-26 720 20.1500 0.0 0.0 4824 Thakuranbari 2026-04-04T00:44:39.672743+05:30 2 0 1419.3700 2026-03-20 115.2000 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. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3312000074 6554379 3312000134 Nirmala Hajong SagorKona 7636803263 3312005 0 1 04 3312 BPL(M) 113 1 0 0 0 445 56.0400 1 0 99999 U5454805 2 0 3 0 0 811.6500 8.1200 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 SagorKona 2026-04-04 0 2JJB05P00K3024 0 0 0 0 0 0 0 9.1500 0 7.9500 0 2026-03-20 0 0 0 0 7636803263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 23-12-2025 0.2500 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2025-07-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-12-23 460 23.1500 0.0 0.0 4421 Sagorkona 2026-04-04T00:44:39.672743+05:30 2 0 811.6500 2026-03-20 56.0400 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. ( FEB 26 TO FEB 26 : 23.150 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3312000134 6554384 3312000139 Pundit Hajong Sagorkona 7637830842 3312005 0 1 04 3312 BPL(M) 113 1 0 0 0 435 53.8500 1 0 99999 227817 2 0 3 0 0 793.3300 7.9300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Sagorkona 2026-04-04 0 2JJB05P00K3024 0 0 0 0 0 0 0 7.6300 0 7.7500 0 2026-03-20 0 0 0 0 7637830842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 23-12-2025 0.2900 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2025-07-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2025-12-23 270 27.5000 0.0 0.0 4421 Sagorkona 2026-04-04T00:44:39.672743+05:30 2 0 793.3300 2026-03-20 53.8500 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. ( FEB 26 TO FEB 26 : 27.500 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3312000139 6554385 3312000140 Parbati Hajong Sagorkona 6001560588 3312005 0 1 04 3312 BPL(M) 113 1 0 0 0 556 58.8800 1 0 99999 227955 2 0 3 0 0 752.5400 7.5300 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Sagorkona 2026-04-04 0 2JJB05P00K3024 0 0 0 0 0 0 0 7.1600 0 7.5000 0 2026-03-20 0 0 0 0 6001560588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 05-01-2026 0.8000 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,113 2025-07-01,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-01-05 465 27.5000 0.0 0.0 4421 Sagorkona 2026-04-04T00:44:39.672743+05:30 2 0 752.5400 2026-03-20 58.8800 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. ( FEB 26 TO FEB 26 : 27.500 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3312000140 6559228 3312000382 Catholic Church Thakrunbari 6000257324 3312005 0 1 04 3312 DLT 231 1 0 0 0 186 115.2000 1 0 999999 32411 2 0 3 0 0 1447.6600 14.4800 0 0 0 0 2026-04-04 0 0 0 0 0 2026-03-20 3312005 0 0 0 0 0 0 0 0 0 0 0 0 Thakrunbari 2026-04-04 0 2JJB05P00K3043 0 0 0 0 0 0 0 16.5300 0 9.3000 0 2026-03-20 0 0 0 0 6000257324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 1 0 2026-04-19 0 0 0 0 3 0 0 0 2026-03-20,2026-04-04,1.000,0.000,0.48387096774193548387,15,231 2025-10-30,2026-04-04,1.000,0.000,0.48387096774193548387 2026-03-20,2026-04-04,0.48387096774193548387,231,1.000,0.000,1 0.1600 0 33.2100 0.0 0.0 4826 Thakuranbari_Garo 2026-04-04T00:44:39.672743+05:30 2 0 1447.6600 2026-03-20 115.2000 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. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-20 2026-04-03 BILLING_FILE MEPDCL3312000382