6082433 1000343654 JC05S344100 Badoli Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1144 51.4900 1 0 9999 11047692 1 0 3 0 0 11382.8600 113.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1208.9700 0 30.0500 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-04-2025 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2019-02-01,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-04-03 2000 109.9200 25.8796873 90.0926382 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 11382.8600 2026-02-21 51.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.920 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343654 6084992 1000342658 JC05S333404 Bristila Marak Baispara Ss, Baishpara 0 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2570.2200 44 1 0 9999 11048193 1 0 2 0 0 -586.0500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baispara Ss, Baishpara 2026-03-25 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 13-02-2026 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-10,2026-03-25,1.000,0.000,4.5000000000000000,135,113 2020-02-06,2026-03-25,1.000,0.000,4.5000000000000000 2025-11-10,2026-03-25,4.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 580 -11.7800 25.8833934 90.0759906 409 Baishpara 2026-03-25T00:15:42.53445+05:30 2 0 -6.0500 2025-11-10 44 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.780 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000342658 6085872 1000517066 JC05S368930 Chompa Momin Garo Gandhipara(Ss), Gandhipara Garo 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2055 62.4600 1 0 9999 11055861 1 0 3 0 0 8244.2900 82.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss), Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 810.1900 0 32.1500 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-03-2025 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-12-22,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-03-03 4000 38.8900 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 8244.2900 2026-02-22 62.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517066 6089787 1000344076 JC05S365838 Grecedaling Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2678 115.3000 1 0 9999 11081150 1 0 3 0 0 14448.7670 144.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 2051.9430 0 68.6600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 81.8500 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 14448.7670 2026-02-23 115.3000 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 : 81.850 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344076 6089861 1000516963 JC05S366697 Grenilla Marak Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2455 49.4300 1 0 9999 11081946 1 0 3 0 0 12801.3820 128.0100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 2067.2380 0 45.5700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 85.6700 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 12801.3820 2026-02-23 49.4300 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 : 85.670 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516963 6089909 1000517076 JC05S368940 Gresildha Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3711 66.8000 1 0 9999 11088480 1 0 3 0 0 -0.3500 14.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1505 10-03-2026 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-12-22,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-10 1505 112.1800 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 14.5800 0 2026-03-10 66.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.180 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517076 6091839 1000517003 JC05S366865 Jenil Marak Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2611 54.8200 1 0 9999 11081949 1 0 3 0 0 13872.8340 138.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 2052.3860 0 59.2800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 100.1700 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 13872.8340 2026-02-23 54.8200 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 : 100.170 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517003 6091969 1000516996 JC05S366823 Jermilla D Sangma Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4522 42.2800 1 0 9999 11082316 1 0 3 0 0 19943.9800 199.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 2272.9000 0 23.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 20-03-2025 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-03-20 651 50.3800 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 19943.9800 2026-02-23 42.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516996 6092761 1000612443 Jonse Ch. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1322 66.9100 1 0 9999 11089999 1 0 3 0 0 9173.1240 91.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1253.6260 0 54.1800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 69.2300 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 9173.1240 2026-02-23 66.9100 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 : 69.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612443 6095438 1000331564 JC05S102609 Livingston Sangma Sonamati, Sonamati #5081200600 9000000000 3312009 1 1 25 3312 DLT 231 2 0 0 0 10388 401.5600 1 0 9999 11081148 1 0 3 0 0 10054.4900 100.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081200600 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 506.7200 0 86.7000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 31-07-2025 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-07-31 5600 256.3800 25.8807871 90.1060784 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 10054.4900 2026-02-23 401.5600 2 2 5081200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331564 6097262 1000612452 Melodish M. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1511 42.7500 1 0 9999 11088592 1 0 3 0 0 1093.2600 24.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-03-2026 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-17 1500 41.5800 25.8807871 90.1060784 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 13.4100 1093.2600 2026-03-17 115.2000 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 : 41.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612452 6097351 1000612423 Menji Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1622 51.9300 1 0 9999 11075916 1 0 3 0 0 7017.4470 70.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 965.5130 0 36.9000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-05-2024 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-10 2000 75.0300 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 7017.4470 2026-02-23 51.9300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612423 6097925 1000344098 JC05S365860 Minendro Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1522 71.2200 1 0 9999 11080576 1 0 3 0 0 4997.7860 49.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 440.9640 0 50.3100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 17-04-2024 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-04-17 400 134.0200 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 4997.7860 2026-02-23 71.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.020 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344098 6098209 1000612437 Mishra Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4755 71.4700 1 0 9999 11048851 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2570 09-03-2026 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 2570 96.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 -0.8700 2026-02-23 71.4700 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 : 96.310 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612437 6099717 1000517042 JC05S368891 Nanitha Ch Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3025 80 1 0 9999 4691635 1 0 3 0 0 19456.6690 194.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 2985.4310 0 46.3200 0 2026-02-22 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,1.000,0.000,1.1071428571428571,31,113 2020-12-22,2026-03-25,1.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,113,1.000,0.000,1 0.1600 0 76.0100 25.8796873 90.0926382 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 19456.6690 2026-02-22 80 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.010 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL1000517042 6100313 1000612422 Nenjilla Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1422 51.1100 1 0 9999 11050424 1 0 3 0 0 4336.7390 43.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 416.5210 0 45.1300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 19-08-2024 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-08-19 600 90.5000 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 4336.7390 2026-02-23 51.1100 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 : 90.500 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612422 6100327 1000331042 JC05S102086 Nepji Ch Sangma Baishpara, Baishpara #5080502400 3312009 1 1 25 3312 DLT 231 1 0 0 0 1790 46.8700 1 0 9999 11071704 1 0 3 0 0 -2.2000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080502400 2026-03-25 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 13-02-2026 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2004-02-28,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 2270 44.4800 25.8819115 90.0821231 409 Baishpara 2026-03-25T00:15:42.53445+05:30 2 0 -2.2000 2026-02-10 115.2000 2 2 5080502400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331042 6100623 1000342586 JC05S329468 Nikhil Seal Boiragipara Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1411 60.7000 1 0 9999 11080239 1 0 3 0 0 -0.9100 6.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 19-03-2026 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2019-12-04,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-03-19 630 124.2700 25.8796943 90.0809549 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 6.2300 0 2026-03-19 60.7000 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 : 124.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000342586 6101682 1000612432 Norimchi A. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1522 62.9900 1 0 9999 11050428 1 0 3 0 0 5.5900 18.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 20-03-2026 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-20 1950 90.5000 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 18.6000 5.5900 2026-03-20 62.9900 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 : 90.500 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612432 6101737 1000344187 JC05S365972 Noroni A Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4668 93 1 0 9999 7025264 1 0 3 0 0 29321.3680 293.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 5085.4720 0 45.2100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2020-03-03,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 0 62.7800 25.8789545 90.0818311 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 29321.3680 2026-02-11 93 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 : 62.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344187 6101832 1000612411 Notji Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1955 55.4100 1 0 9999 11048799 1 0 3 0 0 11512.3800 115.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1808.1000 0 45.8600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 53.9100 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 11512.3800 2026-02-23 55.4100 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 : 53.910 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612411 6102616 1000330709 JC05S101753 Prameswar Barman Bairagipara, Boiragipara #5080105200 9233919770 3312009 1 1 25 3312 DLT 231 1 0 0 0 5935 58.9100 1 0 9999 11036535 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080105200 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9233919770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 25-02-2026 0.8600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2005-03-22,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 504 77.5300 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 -0.8600 2026-02-11 115.2000 2 2 5080105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330709 6103148 1000344164 JC05S365949 Pinky Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2085 61.8600 1 0 9999 11056257 1 0 3 0 0 7748.7680 77.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 906.0120 0 53.5800 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1672 12-04-2023 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2020-03-03,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2023-04-12 0 142.2400 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 7748.7680 2026-02-11 61.8600 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 : 142.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344164 6103150 1000612429 Pinna Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1822 50.3100 1 0 9999 11050426 1 0 3 0 0 8372.2680 83.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1043.5020 0 50.6800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 12-04-2022 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-04-12 0 101.1400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 8372.2680 2026-02-23 50.3100 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 : 101.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612429 6103456 1000344091 JC05S365853 Ponilla Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2055 65.2900 1 0 9999 11049383 1 0 3 0 0 1930.9700 19.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 89.8300 0 21.7000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 08-08-2025 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-08 1270 93.4000 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1930.9700 2026-02-23 65.2900 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 : 93.400 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344091 6103891 1000612451 Prenish Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1211 22 1 0 9999 11049887_0 1 0 3 0 0 2860.5100 28.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-03-2026 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 5000 53.1900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 2860.5100 2026-02-23 22 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 : 53.190 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612451 6103946 1000612444 Presilla Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1622 66.0900 1 0 9999 11088472 1 0 3 0 0 15.2250 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 -16.1450 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 02-03-2026 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 515 101.1400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 -0.9200 2026-02-23 66.0900 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 : 101.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612444 6103947 1000516962 JC05S366696 Presina Ch Marak Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1855 58.5300 1 0 9999 11081945 1 0 3 0 0 10011.5340 100.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1449.2360 0 48.8700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 77.9300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 10011.5340 2026-02-23 58.5300 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 : 77.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516962 6104096 1000331619 JC05S102664 Probitson Sangma Sonamitigre, Sonamati #5081206100 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1933 55.7700 1 0 9999 11048056 1 0 3 0 0 6047.2280 60.4700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206100 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 737.4520 0 46.6800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-05-2024 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-02 1500 69.2300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 6047.2280 2026-02-23 55.7700 2 2 5081206100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331619 6104257 1000344170 JC05S365955 Promila Hajong Boiragipara(Ss, Boiragipara 7629086162 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2855 66.8000 1 0 9999 11080557 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7629086162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1182 25-02-2026 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2020-03-03,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 1182 134.5000 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 -0.6900 2026-02-11 66.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000344170 6104365 1000331620 JC05S102665 Pudu Sangma Sonamitigre, Sonamati #5081206200 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1322 64.7600 1 0 9999 11048800 1 0 3 0 0 11029.4540 110.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206200 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1634.9860 0 46.6500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 80.8300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 11029.4540 2026-02-23 64.7600 2 2 5081206200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331620 6104404 1000330830 JC05S101874 Pulkumar Barman Bairagipara, Boiragipara #5080117400 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 2192 50.8800 1 0 9999 11095167 1 0 3 0 0 10799.6430 108 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080117400 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1455.0270 0 39.7700 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-07-2023 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2017-07-07,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2023-07-28 0 35.7800 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 10799.6430 2026-02-11 115.2000 2 2 5080117400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330830 6104504 1000344179 JC05S365964 Purnima Mahanto Boiragipara(Ss, Boiragipara 9366278920 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1496 52.9100 1 0 9999 11031370 1 0 3 0 0 189.9500 1.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 13.9900 0 2.3000 0 2026-02-10 0 0 0 0 9366278920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1442 31-12-2025 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,113 2020-03-03,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,113,1.000,0.000,1 0.1600 2025-12-31 1442 40.6600 25.5787603 90.0116836 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 189.9500 2026-02-10 52.9100 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 : 40.660 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000344179 6104509 1000342726 JC05S334799 Purobi Marak Sonamite Ss, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2025 42 1 0 9999 4606724 1 0 3 0 0 10326.0280 103.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Ss, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1589.5620 0 43.5400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1860 31-03-2022 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-01-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-03-31 0 50.3800 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 10326.0280 2026-02-23 42 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 : 50.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342726 6104588 1000331606 JC05S102651 Rabing Marak Sonamitigre, Sonamati #5081204800 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1855 101.4300 1 0 9999 11061510 1 0 3 0 0 17288.2280 172.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204800 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 2618.9620 0 61.1000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 143.5800 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 17288.2280 2026-02-23 101.4300 2 2 5081204800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331606 6106407 1000516964 JC05S366698 Rimsu Marak Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1855 57.7400 1 0 9999 11081943 1 0 3 0 0 10002.3670 100.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1339.3130 0 50.1100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 38.8900 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 10002.3670 2026-02-23 57.7400 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 : 38.890 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516964 6106912 1000612459 Romabilly Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1158 33.2200 1 0 9999 11088598 1 0 3 0 0 7974.3710 79.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1015.9490 0 34.5700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 13-09-2023 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2023-09-13 0 35.7800 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 7974.3710 2026-02-23 115.2000 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 : 35.780 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612459 6107074 1000517001 JC05S366863 Rongji Marak Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4755 62.7800 1 0 9999 11081941 1 0 3 0 0 21690.0200 216.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1442.5800 0 21.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 26-08-2025 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-26 4000 93 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 21690.0200 2026-02-23 62.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.000 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517001 6107334 1000612654 Rotna Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1795 60.5400 1 0 9999 11055669 1 0 3 0 0 2586.4300 25.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 115.7000 0 28 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1038 06-05-2025 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2021-06-19,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-06 1038 98.1600 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 2586.4300 2026-02-23 60.5400 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 : 98.160 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612654 6107436 1000331642 JC05S102687 Ruji Sangma Sonamitigre, Sonamati #5081208400 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2655 58 1 0 9999 11048793 1 0 3 0 0 6530.6940 65.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081208400 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 752.6060 0 51.0800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-10-2023 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-10-18 0 87.6000 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 6530.6940 2026-02-23 58 2 2 5081208400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.600 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331642 6107508 1000331340 JC05S102384 Rupeswar Sangma Gandhipara Garo, Gandhipara Garo #5080716300 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2022 61.1200 1 0 9999 11097334 1 0 3 0 0 9602.7000 96.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080716300 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 1374.3200 0 50.4000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 11-10-2022 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2014-06-04,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-10-11 0 48.4300 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 9602.7000 2026-02-25 61.1200 2 2 5080716300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331340 6107662 1000330761 JC05S101805 Sabina Sangma Bairagipara, Boiragipara #5080110400 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1211 60.4600 1 0 9999 11090376 1 0 3 0 0 23682.0060 236.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110400 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 3725.4440 0 40.7600 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-06-2024 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2014-02-18,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2024-06-07 2000 105.4000 25.8789541 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 23682.0060 2026-02-11 115.2000 2 2 5080110400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.400 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330761 6107768 1000330802 JC05S101846 Sadomuni Hajong Bairagipara, Boiragipara #5080114500 9612164306 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1855 65.8900 1 0 9999 11055462 1 0 3 0 0 1765.0900 17.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114500 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 65.8200 0 19.9500 0 2026-02-11 0 0 0 0 9612164306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 13-08-2025 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2014-06-04,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-08-13 370 46.8400 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 1765.0900 2026-02-11 65.8900 2 2 5080114500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330802 6108187 1000344118 JC05S365881 Sallena Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 744 58.3000 1 0 9999 11032463 1 0 3 0 0 9135.3700 91.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1253.8600 0 23.7400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 81.8000 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 9135.3700 2026-02-23 58.3000 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 : 81.800 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344118 6108607 1000612457 Sanitha Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1120 38.8700 1 0 9999 11088593 1 0 3 0 0 15.3100 1 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-03-2026 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 4000 64.7900 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 15.3100 2026-02-23 115.2000 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 : 64.790 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612457 6108911 1000341488 JC05S294660 Saral Hajong Sonamati, Sonamati 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 3801 102.8800 1 0 9999 11054811 1 0 3 0 0 5335.9600 53.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 304.7800 0 29.6800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-07-2025 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2019-11-19,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-07-30 2000 77.9500 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 5335.9600 2026-02-23 115.2000 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 : 77.950 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000341488 6109298 1000343829 JC05S365091 Secretary Balapara Christking Church Balapara, Balapara 3312009 1 1 25 3312 DLT 231 3 0 0 0 1257.6600 45 1 0 9999 L664543 1 0 2 0 0 1910.0700 19.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Balapara, Balapara 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 8.7300 0 2026-02-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 17-11-2025 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,3.000,0.000,0.89285714285714285714,25,231 2021-03-12,2026-03-25,3.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-11-17 4300 168.8600 25.8815418 90.0821231 435 Balapara 2026-03-25T00:15:42.53445+05:30 2 0 1910.0700 2026-02-28 45 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.860 ) 0 2026-02-28 2026-03-15 BILLING_FILE MEPDCL1000343829 6109605 1000344099 JC05S365861 Sendilla Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2144 60.1900 1 0 9999 11080575 1 0 3 0 0 4305.2700 43.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 312.4100 0 29.9500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 22-05-2025 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-22 4000 79.8700 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 4305.2700 2026-02-23 60.1900 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 : 79.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344099 6109700 1000331657 JC05S102702 Senggrik B Marak Sonamati, Sonamati #5081209900 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 3379 143.7800 1 0 9999 11031535 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081209900 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 28-02-2026 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2017-02-23,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 617 75.4200 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 -0.9700 2026-02-23 143.7800 2 2 5081209900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331657 6109985 1000516991 JC05S366775 Sepali Koch Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1829.7700 57 1 0 9999 4644324 1 0 2 0 0 20807.9870 208.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 3397.4530 0 67.4900 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-09-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 0 112.0400 25.8807873 90.1057862 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 20807.9870 2026-02-21 57 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.040 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516991 6110021 1000342027 JC05S313893 Serikha Marak Sonamati, Sonamoti Gsa #5081400600 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2455 56.3100 1 0 9999 11049390 1 0 3 0 0 5592.7810 55.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400600 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 612.6990 0 50.8900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 18-05-2024 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-18 580 51.2600 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 5592.7810 2026-02-23 56.3100 2 2 5081400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342027 6110023 1000344072 JC05S365834 Serina D Sangma Sonamite(Ss), Sonamati 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2709.5700 132.1100 1 0 9999 11047536 1 0 3 0 0 3236 64.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 2801 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 26.5300 0 32.4000 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 4500 10-09-2025 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2020-09-30,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2025-09-10 4500 344.2800 25.8771057 90.0827072 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 3236 2026-02-01 132.1100 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 : 344.280 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000344072 6110035 1000342031 JC05S313897 Setjing Sangma Sonamati, Sonamoti Gsa #5081401000 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1645 24 1 0 9999 4666258 1 0 3 0 0 8487.0670 84.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081401000 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1163.4630 0 50.3400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 22-02-2022 0.1300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-02-22 0 68.1800 25.8793175 90.0929304 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 8487.0670 2026-02-23 24 2 1 5081401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.180 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342031 6110565 1000342024 JC05S313890 Silje Marak Sonamati, Sonamoti Gsa #5081400300 8132067517 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2020 60 1 0 9999 4667051 1 0 3 0 0 4504.5110 90.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400300 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 480.2490 0 37.6900 0 2026-02-03 0 0 0 0 8132067517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-05-2024 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,113 2018-05-20,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,113,1.000,0.000,1 0.1600 2024-05-16 430 39.8100 25.882281 90.0824152 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 4504.5110 2026-02-03 60 2 1 5081400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000342024 6110728 1000516994 JC05S366821 Simpolina Sangma Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1711 51.9800 1 0 9999 11082317 1 0 3 0 0 9337.6970 93.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1344.4830 0 45.7800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 69.2300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 9337.6970 2026-02-23 51.9800 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 : 69.230 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516994 6110763 1000344108 JC05S365871 Simsera Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1788 62.5700 1 0 9999 11082222 1 0 3 0 0 3465.0700 34.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 295.7100 0 36.1500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5460 13-03-2025 0.0700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-03-13 5460 63.6400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 3465.0700 2026-02-23 62.5700 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 : 63.640 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344108 6111803 1000517006 JC05S366869 Stebarson Sangma Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1881 64.9200 1 0 9999 11082519 1 0 3 0 0 10225.2360 102.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1349.1640 0 52.3900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 102.9900 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 10225.2360 2026-02-23 64.9200 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 : 102.990 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517006 6112108 1000343768 JC05S349915 Suhana M Sangma Boiragipara, Boiragipara 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1489 53.6300 1 0 9999 11080399 1 0 3 0 0 -0.3700 5.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 596 02-03-2026 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,231 2020-10-12,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 596 83.1600 25.8789548 90.081247 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 5.9200 0 2026-03-02 115.2000 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 : 83.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000343768 6114444 1000344061 JC05S365823 Umesh N Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1522 64.7300 1 0 9999 11047535 1 0 3 0 0 5177.4400 51.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 245.3100 0 23.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-08-2025 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-27 2000 124.2700 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 5177.4400 2026-02-23 64.7300 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 : 124.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344061 6224197 1000330670 JC05S101714 Amal Sangma Bairagipara, Boiragipara #5080101300 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1489 75.6500 1 0 9999 11055764 1 0 3 0 0 -1.0800 27.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080101300 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2790 17-03-2026 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 1990-01-01,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-03-17 2790 172.1300 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 27.0600 0 2026-03-17 115.2000 2 2 5080101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330670 6224520 1000331646 JC05S102691 Anitha Sangma Sonamatie, Sonamati #5081208800 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1744 39.7000 1 0 9999 11080578 1 0 3 0 0 981.1600 9.8100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamatie, Sonamati #5081208800 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 11.1600 0 6.6900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 913 16-11-2025 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2014-03-21,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-16 913 85.4200 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 981.1600 2026-02-23 115.2000 2 2 5081208800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331646 6224644 1000639669 Bisu Saha Rangatari 6000323848 3312009 1 1 25 3312 ILT 941 0 0 0 0 11700.7000 4238.5500 1 0 9999 4011057 1 0 3 0 0 155766.8000 4673 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-17 3312009 -145000 0 0 0 0 0 0 0 0 22541.9000 0 0 Rangatari 2026-03-25 0 2JJB05P0242044 0 0 0 0 0 0 0 323.7900 0 1089.3900 0 2025-12-17 0 0 0 0 6000323848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33155 03-12-2025 0.0200 16 0 2 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-17,2026-03-25,0.000,16.000,3.2666666666666667,98,941 2022-09-30,2026-03-25,0.000,16.000,3.2666666666666667 2025-12-17,2026-03-25,3.2666666666666667,941,0.000,16.000,1 0.2800 2025-12-03 33155 -9518.9900 25.601227 90.0123874 4123 Rangatari 2026-03-25T00:15:42.53445+05:30 2 0 155766.8000 2025-12-17 4238.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -9518.990 ) 0 2025-12-17 2026-01-01 BILLING_FILE MEPDCL1000639669 6225014 1000331624 JC05S102669 Asin Marak Sonamitigre, Sonamati #5081206600 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1882 63.3600 1 0 9999 11048054 1 0 3 0 0 5155.0190 51.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206600 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 465.2710 0 51.7100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 16-05-2024 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-16 650 72.0500 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 5155.0190 2026-02-23 63.3600 2 2 5081206600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.050 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331624 6225624 1000331636 JC05S102681 Banjeng Sangma Sonamitigre, Sonamati #5081207800 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1622 63.6200 1 0 9999 11075914 1 0 3 0 0 891.4500 8.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081207800 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-03-2026 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 1000 132.9700 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 891.4500 2026-02-23 63.6200 2 2 5081207800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.970 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331636 6226400 1000331333 JC05S102377 Bidding Marak Gandhipara Garo, Gandhipara Garo #5080715600 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1032 75.3100 1 0 9999 11097339 1 0 3 0 0 20260.1000 810.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715600 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 2746.3500 0 38.7000 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-12,2026-03-25,1.000,0.000,4.4333333333333333,133,113 2014-06-04,2026-03-25,1.000,0.000,4.4333333333333333 2025-11-12,2026-03-25,4.4333333333333333,113,1.000,0.000,1 0.1600 0 -15.1300 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 20260.1000 2025-11-12 75.3100 2 2 5080715600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -15.130 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000331333 6227092 1000330771 JC05S101815 Bishnu Hajong Bairagipara, Boiragipara #5080111400 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1938 65.7300 1 0 9999 11056256 1 0 3 0 0 5620.5060 56.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111400 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 556.3540 0 47.4800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-12-2023 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2014-06-04,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2023-12-23 0 75.5100 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 5620.5060 2026-02-13 65.7300 2 2 5080111400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330771 6228216 1000344163 JC05S365948 Charu Hajong Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1023 68.9200 1 0 9999 11035404 1 0 3 0 0 4109.5500 41.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 342.2700 0 35.1300 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1020 12-04-2023 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2020-03-03,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2023-04-12 0 115.1600 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 4109.5500 2026-02-13 68.9200 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 : 115.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344163 6228789 1000344139 JC05S365902 Clorina A Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3922 70.0600 1 0 9999 11055466 1 0 3 0 0 18569.3840 185.6900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 2823.7360 0 57.4000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2020-03-03,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 0 60.0400 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 18569.3840 2026-02-13 70.0600 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 : 60.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000344139 6229033 1000517010 JC05S366873 Daud D Sangma Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2214 46.4500 1 0 9999 11082318 1 0 3 0 0 7757.4730 77.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1020.6270 0 41.7900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 10-05-2023 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-05-10 0 52.1500 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 7757.4730 2026-02-23 46.4500 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 : 52.150 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000517010 6229647 1000344088 JC05S365850 Diji Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1077 56.9200 1 0 9999 11081142 1 0 3 0 0 6644.4030 66.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 739.7370 0 48.5600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 102.0300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 6644.4030 2026-02-23 56.9200 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 : 102.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344088 6230074 1000612430 Dipali R. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2214 58.7800 1 0 9999 11075912 1 0 3 0 0 9074.0220 90.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1151.9980 0 50.3500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 11-05-2023 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-05-11 0 93.3200 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 9074.0220 2026-02-23 58.7800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.320 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612430 6230141 1000330763 JC05S101807 Dipty Hajong Bairagipara, Boiragipara #5080110600 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2085 67.9900 1 0 9999 11035405 1 0 3 0 0 605.6200 6.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110600 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 48.6200 0 6.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 02-02-2026 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-13,2026-03-25,1.000,0.000,1.4285714285714286,40,113 2014-06-04,2026-03-25,1.000,0.000,1.4285714285714286 2026-02-13,2026-03-25,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-02 2550 120.9600 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 605.6200 2026-02-13 67.9900 2 2 5080110600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.960 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000330763 6230678 1000612435 Ebinna Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4889 93 1 0 9999 291872 1 0 3 0 0 29163.2140 291.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 5183.5160 0 40.3500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 94.1300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 29163.2140 2026-02-23 93 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.130 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612435 6232133 1000331629 JC05S102674 Gingggong Marak Sonamitigre, Sonamati #5081207100 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2592 55.8100 1 0 9999 11048854 1 0 3 0 0 481.7600 4.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081207100 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 12.0100 0 5.1500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 10-02-2026 0.0800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 600 94.2900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 481.7600 2026-02-23 55.8100 2 2 5081207100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331629 6233223 1000612439 Hebina N. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1522 47.2700 1 0 9999 11049890 1 0 3 0 0 7511.2450 75.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 874.6150 0 48.7900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 666 26-10-2022 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-10-26 0 91.3900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 7511.2450 2026-02-23 47.2700 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 : 91.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612439 6233818 1000331649 JC05S102694 Inesh Sangma Sonamati, Sonamati #5081209100 8258927710 3312009 1 1 25 3312 DLT 231 1 0 0 0 3101 88.5500 1 0 9999 11061508 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081209100 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8258927710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1405 25-02-2026 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2014-04-11,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1405 77.3300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 -0.8600 2026-02-23 115.2000 2 2 5081209100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.330 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331649 6233829 1000344068 JC05S365830 Irish Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1422 49.7600 1 0 9999 11089908 1 0 3 0 0 12728.5200 127.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 855.1500 0 13.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-08-2025 0.4800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-08 1000 59.2200 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 12728.5200 2026-02-23 49.7600 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 : 59.220 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344068 6234708 1000517074 JC05S368938 Jerrina P Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1895 72.6400 1 0 9999 11055865 1 0 3 0 0 17292.6600 518.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 2293.6000 0 45.3200 0 2025-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-13,2026-03-25,1.000,0.000,3.4000000000000000,102,113 2020-12-22,2026-03-25,1.000,0.000,3.4000000000000000 2025-12-13,2026-03-25,3.4000000000000000,113,1.000,0.000,1 0.1600 0 -12.5200 25.6001173 89.9931509 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 17292.6600 2025-12-13 72.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -12.520 ) 0 2025-12-13 2025-12-29 BILLING_FILE MEPDCL1000517074 6234859 1000849648 Jibananda Koch Gandhipara Koch 9862674985 3312009 1 1 25 3312 DLT 231 4 0 0 0 2195 461 1 0 9999 123589 1 0 3 0 0 47791.3950 1911.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-12 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch 2026-03-25 0 2JJB05P0242054 0 0 0 0 0 0 0 5825.2650 0 91.4500 0 2025-11-12 0 0 0 0 9862674985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-12,2026-03-25,4.000,0.000,4.4333333333333333,133,231 2023-10-18,2026-03-25,4.000,0.000,4.4333333333333333 2025-11-12,2026-03-25,4.4333333333333333,231,4.000,0.000,1 0.1600 0 -27.3200 25.879324 90.0821231 1266 Gandhipara Koch 2026-03-25T00:15:42.53445+05:30 2 0 47791.3950 2025-11-12 461 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.320 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000849648 6235352 1000612445 Jollin Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1952 56.2600 1 0 9999 11089555 1 0 3 0 0 3556.1300 35.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 230.3300 0 36.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 06-02-2025 0.0400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-02-06 1200 88.4900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 3556.1300 2026-02-23 56.2600 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 : 88.490 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612445 6235729 1000343667 JC05S344113 Joyram Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 2455 46.9300 1 0 9999 11048644 1 0 3 0 0 -0.0200 6.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 13-03-2026 0.0200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2019-02-01,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-13 679 97.6700 25.8796873 90.0926382 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 6.7400 0 2026-03-13 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343667 6235822 1000344078 JC05S365840 Julitha A Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1811 33.7200 1 0 9999 11049381 1 0 3 0 0 11135.3690 111.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1742.5310 0 40.6700 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 08-05-2024 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-08 2500 113.9200 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 11135.3690 2026-02-23 33.7200 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 : 113.920 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344078 6236509 1000331612 JC05S102657 Kebak Marak Sonamitigre, Sonamati #5081205400 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2185 78.2100 1 0 9999 11081948 1 0 3 0 0 138.4870 0.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081205400 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 -137.6670 0 27.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 31-01-2025 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-01-31 500 130.0700 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 28.3200 2026-02-23 78.2100 2 2 5081205400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.070 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331612 6236512 1000331596 JC05S102641 Kebin Sangma Sonamatigre, Sonamati #5081203800 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2311 47.7000 1 0 9999 11080574 1 0 3 0 0 4417.8070 44.1800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamatigre, Sonamati #5081203800 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 362.9330 0 47.1400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 30-07-2024 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-07-30 400 104.9300 25.8804181 90.1052017 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 4417.8070 2026-02-23 47.7000 2 2 5081203800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.930 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331596 6238374 1000612658 Lucia Sngma Garobadha Sonamite Koch Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1624 37 1 0 9999 4692519 1 0 3 0 0 9584.1110 95.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Koch Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1457.0990 0 33.6200 0 2026-02-23 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2021-06-19,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 41.5400 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 9584.1110 2026-02-23 37 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612658 6238456 1000344066 JC05S365828 Maariya A Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1322 56 1 0 9999 11081144 1 0 3 0 0 7560.3420 75.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 909.9280 0 49.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 69.1500 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 7560.3420 2026-02-23 56 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 : 69.150 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344066 6238664 1000330694 JC05S101738 Makunda Hajong Bairagipara, Boiragipara #5080103700 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 2455 55.1100 1 0 9999 11049645 1 0 3 0 0 8134.5680 81.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080103700 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 865.2020 0 46.9000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 05-02-2024 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 1996-10-09,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2024-02-05 700 96.7000 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 8134.5680 2026-02-16 115.2000 2 2 5080103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330694 6238772 1000342647 JC05S333377 Malina Bewa Ichakuri Ichakuri 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2621 17 1 0 9999 4688268 1 0 3 0 0 4109.8410 41.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-08 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ichakuri Ichakuri 2026-03-25 0 2JJB05P0242063 0 0 0 0 0 0 0 425.1590 0 37.6700 0 2026-02-08 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-08,2026-03-25,1.000,0.000,1.6071428571428571,45,113 2020-02-06,2026-03-25,1.000,0.000,1.6071428571428571 2026-02-08,2026-03-25,1.6071428571428571,113,1.000,0.000,1 0.1600 0 31.9100 25.8759971 90.0821231 409 Baishpara 2026-03-25T00:15:42.53445+05:30 2 0 4109.8410 2026-02-08 17 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 : 31.910 ) 0 2026-02-08 2026-02-23 BILLING_FILE MEPDCL1000342647 6238801 1000344152 JC05S365925 Maloti Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1233 63.2400 1 0 9999 11047473 1 0 3 0 0 4467.3780 44.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 328.8920 0 47.9800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 22-05-2024 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-05-22 650 102.3500 25.8796943 90.0809549 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 4467.3780 2026-02-16 63.2400 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 : 102.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344152 6239142 1000344115 JC05S365878 Mansing Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1422 52.7000 1 0 9999 11032466 1 0 3 0 0 7936.8550 79.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1105.8250 0 39.5800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2530 05-04-2022 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-04-05 0 91.3900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 7936.8550 2026-02-23 52.7000 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 : 91.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344115 6240090 1000344085 JC05S365847 Menak Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2188 58.6100 1 0 9999 11048053 1 0 3 0 0 4049.1100 40.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 272.6200 0 41.0500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 27-12-2024 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-12-27 394 91.3900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 4049.1100 2026-02-23 58.6100 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 : 91.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344085 6240543 1000331604 JC05S102649 Mikseng Sangma Sonamitigre, Sonamati #5081204600 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3655 101.3500 1 0 9999 11048794 1 0 3 0 0 18510.3500 185.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204600 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1101.0100 0 38.7200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 02-09-2025 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-02 1500 71.9400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 18510.3500 2026-02-23 101.3500 2 2 5081204600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331604 6240615 1000330953 JC05S101997 Miloni Sangma Ambari, Ambari #5080303300 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2855 44 1 0 9999 11080439 1 0 3 0 0 26202.1560 786.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari, Ambari #5080303300 2026-03-25 0 2JJB05P0242049 0 0 0 0 0 0 0 3756.4340 0 56 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-19,2026-03-25,1.000,0.000,3.2000000000000000,96,113 2006-05-05,2026-03-25,1.000,0.000,3.2000000000000000 2025-12-19,2026-03-25,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -42.8400 25.8793241 90.0818311 285 Ambari 2026-03-25T00:15:42.53445+05:30 2 0 26202.1560 2025-12-19 44 2 2 5080303300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -42.840 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000330953 6240910 1000344120 JC05S365883 Minu Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1645 51.1000 1 0 9999 11032461 1 0 3 0 0 1704.7600 17.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 51.5700 0 19.0600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 27-08-2025 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-27 1350 91.3900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1704.7600 2026-02-23 51.1000 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 : 91.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344120 6242656 1000344106 JC05S365868 Nasilla D Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1744 58.7000 1 0 9999 11082311 1 0 3 0 0 10494.0660 104.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1588.5740 0 42.3200 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 68.9400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 10494.0660 2026-02-23 58.7000 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 : 68.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344106 6243352 1000330814 JC05S101858 Nidan Barman Bairagipara, Boiragipara #5080115700 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 2455 50.9200 1 0 9999 11094268 1 0 3 0 0 20471.1960 204.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115700 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 3159.4340 0 43.4100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2014-07-23,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 0 139.2500 25.8796943 90.0809549 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 20471.1960 2026-02-16 115.2000 2 2 5080115700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330814 6243590 1000344077 JC05S365839 Ningchi Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1211 44.8500 1 0 9999 11082319 1 0 3 0 0 7009.2470 70.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 934.1530 0 41.0600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 39.7700 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 7009.2470 2026-02-23 44.8500 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 : 39.770 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344077 6244116 1000344117 JC05S365880 Nokse R Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 988 45.6400 1 0 9999 11031771 1 0 3 0 0 2094.3000 20.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 88.3300 0 21.3800 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-03-2025 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-03-11 500 101.1400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 2094.3000 2026-02-23 45.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344117 6246535 1000344092 JC05S365854 Premola Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2189 56.5100 1 0 9999 11049384 1 0 3 0 0 1894.6500 18.9500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 78.1900 0 16.8500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-08-2025 0.3100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-06 1000 101.1400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1894.6500 2026-02-23 56.5100 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 : 101.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344092 6246621 1000517062 JC05S368926 Primela Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2533 56.0200 1 0 9999 11088549 1 0 3 0 0 1947.5200 19.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 61.1700 0 20.4200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 06-08-2025 0.8900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-12-22,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-06 700 112.4200 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 1947.5200 2026-02-25 56.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517062 6246705 1000517049 JC05S368898 Prinush Momin Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2922 71 1 0 9999 4625354 1 0 3 0 0 14528.4400 523.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2025-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 12-02-2026 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-20,2026-03-25,1.000,0.000,3.1666666666666667,95,113 2020-12-22,2026-03-25,1.000,0.000,3.1666666666666667 2025-12-20,2026-03-25,3.1666666666666667,113,1.000,0.000,1 0.1600 2026-02-12 7000 -16.4000 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 87.9100 14528.4400 2026-02-12 71 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -16.400 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517049 6246771 1000330739 JC05S101783 Probod Das Bairagipara, Boiragipara #5080108200 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 6989 779.5000 1 0 9999 11056547 1 0 3 0 0 17597.9800 175.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108200 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 660.1200 0 179.3700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4 17-12-2023 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2011-12-10,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2023-12-17 0 305.4900 25.8796943 90.0809549 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 17597.9800 2026-02-16 779.5000 2 2 5080108200 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 : 305.490 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330739 6247018 1000344093 JC05S365855 Proserpina Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3511 69.6100 1 0 9999 11049762 1 0 3 0 0 4426.0100 44.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 119.8800 0 4.4500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-02-2026 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 5000 82.2800 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 4426.0100 2026-02-23 69.6100 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 : 82.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344093 6247105 1000331328 JC05S102372 Puran Sangma Gandhipara Garo, Gandhipara Garo #5080715100 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4058 42.9100 1 0 9999 11055866 1 0 3 0 0 20094.7900 602.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715100 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 2457.4900 0 69.8100 0 2025-12-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-14,2026-03-25,1.000,0.000,3.3666666666666667,101,113 2014-06-04,2026-03-25,1.000,0.000,3.3666666666666667 2025-12-14,2026-03-25,3.3666666666666667,113,1.000,0.000,1 0.1600 0 -20.3500 25.879324 90.0821231 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 20094.7900 2025-12-14 42.9100 2 2 5080715100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.350 ) 0 2025-12-14 2025-12-29 BILLING_FILE MEPDCL1000331328 6247183 1000330715 JC05S101759 Purnima Chaudhari Bairagipara, Boiragipara #5080105800 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 3522 160.2400 1 0 9999 11080551 1 0 3 0 0 12496.5210 124.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080105800 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1233.8590 0 75.7000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 29-01-2024 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2006-05-20,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2024-01-29 0 302.2700 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 12496.5210 2026-02-11 160.2400 2 2 5080105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 302.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330715 6248598 1000612438 Rejina N. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1088 51.8800 1 0 9999 11089909 1 0 3 0 0 7424.4740 74.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1160.0960 0 28.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 57.1400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 7424.4740 2026-02-23 51.8800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.140 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612438 6248709 1000342030 JC05S313896 Renalish Marak Sonamati, Sonamoti Gsa #5081400900 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1622 58.4100 1 0 9999 11049767 1 0 3 0 0 5582.1350 55.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400900 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 532.1250 0 52.1900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 10-05-2024 0.5500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2018-05-20,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-10 1300 90.5000 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 5582.1350 2026-02-23 58.4100 2 2 5081400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.500 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000342030 6249791 1000331027 JC05S102071 Roni T Sangma Baishpara, Baishpara #5080500900 0 3312009 1 1 25 3312 DLT 231 1 0 0 0 1069 55 1 0 9999 11094166 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Baishpara, Baishpara #5080500900 2026-03-25 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 12-02-2026 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2003-12-02,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 1525 159.5600 25.8782132 90.0853358 409 Baishpara 2026-03-25T00:15:42.53445+05:30 2 0 -0.3400 2026-02-10 55 2 2 5080500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331027 6250222 1000516993 JC05S366777 Rusilla Momin Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2058 43.9900 1 0 9999 11080571 1 0 3 0 0 10250.3200 102.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 667.5500 0 30.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 30-07-2025 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-07-30 465 72.1300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 10250.3200 2026-02-23 43.9900 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 : 72.130 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516993 6251206 1000612455 Sanchora Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 803 32.7900 1 0 9999 11089553 1 0 3 0 0 9690.1440 96.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1298.3960 0 30.0500 0 2026-02-23 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 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 0 46.4200 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 9690.1440 2026-02-23 115.2000 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 : 46.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612455 6252171 1000612446 Sellen Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 5822 68.8600 1 0 9999 11048853 1 0 3 0 0 182.5600 1.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-02-2026 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 2000 99.6900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 182.5600 2026-02-23 68.8600 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 : 99.690 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612446 6252459 1000331025 JC05S102069 Sengnath Sangma Bishpara, Baishpara #5080500700 0 3312009 1 1 25 3312 DLT 231 1 0 0 0 942.0400 55 1 0 9999 11063717 1 0 2 0 0 1537.6700 15.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bishpara, Baishpara #5080500700 2026-03-25 0 2JJB05P0242063 0 0 0 0 0 0 0 12.3400 0 11.0900 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4821 21-10-2025 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-10,2026-03-25,1.000,0.000,1.5357142857142857,43,231 2001-02-01,2026-03-25,1.000,0.000,1.5357142857142857 2026-02-10,2026-03-25,1.5357142857142857,231,1.000,0.000,1 0.1600 2025-10-21 4821 159.5600 25.8782132 90.0853358 409 Baishpara 2026-03-25T00:15:42.53445+05:30 2 0 1537.6700 2026-02-10 55 2 2 5080500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.560 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000331025 6252888 1000330686 JC05S101730 Shonita G Momin Bairagipara, Boiragipara #5080102900 7085886377 3312009 1 1 25 3312 DLT 231 1 0 0 0 2189 83.4700 1 0 9999 11055761 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102900 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085886377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 20-02-2026 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-20 574 69.5300 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 -0.7100 2026-02-16 115.2000 2 2 5080102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330686 6253054 1000344180 JC05S365965 Sibapada Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3994 57.3000 1 0 9999 11056258 1 0 3 0 0 21272.7790 212.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 3281.3510 0 70.3700 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 0 64.6300 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 21272.7790 2026-02-16 57.3000 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 : 64.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344180 6253060 1000344150 JC05S365923 Sibila Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1322 60.0100 1 0 9999 11055802 1 0 3 0 0 8061.9640 80.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1006.6760 0 49.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 0 69.4700 25.8796943 90.0809549 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 8061.9640 2026-02-16 60.0100 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 : 69.470 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344150 6253063 1000330804 JC05S101848 Sidam Hajong Bairagipara, Boiragipara #5080114700 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4322 182.2900 1 0 9999 11056254 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080114700 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 28-02-2026 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-28 757 127.4300 25.8796943 90.0809549 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 -0.4100 2026-02-16 182.2900 2 2 5080114700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330804 6253122 1000344087 JC05S365849 Silchina Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2155 53.2400 1 0 9999 11080580 1 0 3 0 0 5087.2410 50.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 461.7490 0 50.4300 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 11-05-2024 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-05-11 880 110.8100 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 5087.2410 2026-02-23 53.2400 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 : 110.810 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344087 6254811 1000330736 JC05S101780 Sukllock Mahanta Bairagipara, Boiragipara #5080107900 9862904255 3312009 1 1 25 3312 DLT 231 1 0 0 0 3411 118.0100 1 0 9999 11080418 1 0 3 0 0 1036.3400 10.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080107900 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1.5700 0 8.2100 0 2026-02-16 0 0 0 0 9862904255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2463 04-12-2025 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2011-07-27,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-04 2463 141.8400 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 1036.3400 2026-02-16 118.0100 2 2 5080107900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330736 6255353 1000344184 JC05S365969 Susoma Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2155 80.4500 1 0 9999 11095083 1 0 3 0 0 11565.0650 115.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1535.0550 0 55.8300 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 0 134.2600 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 11565.0650 2026-02-16 80.4500 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 : 134.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344184 6255829 1000517044 JC05S368893 Taslina A Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3490 92 1 0 9999 4692879 1 0 3 0 0 24079.0370 963.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-13 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 3133.5930 0 33.7900 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-13,2026-03-25,1.000,0.000,4.4000000000000000,132,113 2020-12-22,2026-03-25,1.000,0.000,4.4000000000000000 2025-11-13,2026-03-25,4.4000000000000000,113,1.000,0.000,1 0.1600 0 -11.8500 25.6145476 89.9876125 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 24079.0370 2025-11-13 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.850 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000517044 6256037 1000344070 JC05S365832 Tengsal Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3171 59.5700 1 0 9999 11049769 1 0 3 0 0 2129.4400 72.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-03-2026 0.5600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-20 6000 93.3200 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 51.1000 2129.4400 2026-03-20 59.5700 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 : 93.320 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344070 6256989 1000344069 JC05S365831 Twinamary Marak Sonamite(Ss), Sonamati 7005079761 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3896 92 1 0 9999 469003 1 0 3 0 0 25585.9470 255.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 4440.2130 0 40.6900 0 2026-02-23 0 0 0 0 7005079761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 56.5800 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 25585.9470 2026-02-23 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344069 6257164 1000331141 JC05S102185 Usha Das Boiragipara , Boiragipara #5080604500 9678531133 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1956 70.0800 1 0 9999 11037392 1 0 3 0 0 883.0500 8.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara , Boiragipara #5080604500 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 6.3100 0 9.5500 0 2026-02-16 0 0 0 0 9678531133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 20-11-2025 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2005-06-18,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-11-20 3300 113.7900 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 883.0500 2026-02-16 70.0800 2 2 5080604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331141 6257874 1000331573 JC05S102618 Werina Marak Sonamati, Sonamati #5081201500 8787352150 3312009 1 1 25 3312 DLT 231 1 0 0 0 2744 41.6700 1 0 9999 11049770 1 0 3 0 0 4426.3900 44.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081201500 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 316.1600 0 26.6000 0 2026-02-23 0 0 0 0 8787352150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3800 25-02-2025 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 1999-11-22,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-02-25 3800 86.0600 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 4426.3900 2026-02-23 115.2000 2 2 5081201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331573 6258031 1000612417 Wilson Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2623 41 1 0 9999 NA 1 0 3 0 0 14601.6980 146.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 2475.7520 0 39.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 50.3800 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 14601.6980 2026-02-23 41 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 : 50.380 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612417 6366868 1000344158 JC05S365931 Amala Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4566 59.2300 1 0 9999 11055788 1 0 3 0 0 22242.8290 222.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 3675.1110 0 63.6900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 0 199.1300 25.8796943 90.0809549 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 22242.8290 2026-02-16 59.2300 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 : 199.130 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344158 6366992 1000612656 Amraboti Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1956 63.2700 1 0 9999 11055662 1 0 3 0 0 8893.4100 88.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 495.8600 0 16.7500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 15-09-2025 0.9800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2021-06-19,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-15 2500 92.4400 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 8893.4100 2026-02-23 63.2700 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 : 92.440 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612656 6367002 1000331623 JC05S102668 Amson Sangma Sonamitigre, Sonamati #5081206500 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1511 61.8100 1 0 9999 11081146 1 0 3 0 0 2585.8800 25.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206500 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 104.1600 0 21.2000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-08-2025 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-26 1000 80.8300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 2585.8800 2026-02-23 61.8100 2 2 5081206500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.830 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331623 6367148 1000330848 JC05S101892 Anil Marak Rangatari, Rangatari #5080201500 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1055 51.6000 1 0 9999 11089904 1 0 3 0 0 15793.3260 157.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080201500 2026-03-25 0 2JJB05P0242044 0 0 0 0 0 0 0 2361.3740 0 36.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2025 23-05-2022 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2001-05-04,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 2022-05-23 0 87.0300 25.8804337 90.0806629 4123 Rangatari 2026-03-25T00:15:42.53445+05:30 2 0 15793.3260 2026-02-11 115.2000 2 2 5080201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330848 6367197 1000344126 JC05S365889 Anjali Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 711 38.2300 1 0 9999 11035695 1 0 3 0 0 1344.2900 13.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 32.6800 0 14.8100 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 15-05-2025 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-05-15 247 108.9600 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 1344.2900 2026-02-16 38.2300 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 : 108.960 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344126 6367408 1000612652 Archana Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1578 63.7200 1 0 9999 11055667 1 0 3 0 0 6836.9080 68.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 732.0120 0 53.6100 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-10-2023 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2021-06-19,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-10-26 0 113.7100 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 6836.9080 2026-02-23 63.7200 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 : 113.710 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612652 6367532 1000344169 JC05S365954 Aroti Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2744 74.0900 1 0 9999 11056259 1 0 3 0 0 2155.3100 21.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 50.7300 0 23.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 03-09-2025 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-09-03 1300 145.8600 25.8796943 90.0809549 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 2155.3100 2026-02-16 74.0900 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 : 145.860 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344169 6367544 1000344140 JC05S365903 Arthina M Marak Boiragipara(Ss, Boiragipara 7085375467 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1088 51.8200 1 0 9999 11089903 1 0 3 0 0 9347.9420 93.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1342.0180 0 37.4500 0 2026-02-16 0 0 0 0 7085375467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-09-2023 0.5900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-09-21 0 181.4800 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 9347.9420 2026-02-16 51.8200 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 : 181.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344140 6367598 1000344171 JC05S365956 Asalata Hajong Boiragipara(Ss, Boiragipara 8787760690 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 8211 412.0300 1 0 9999 11080560 1 0 3 0 0 -0.5700 11.4800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787760690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1162 22-03-2026 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-03-22 1162 213.8800 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 1147.7600 2026-02-16 412.0300 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 : 213.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344171 6367842 1000612433 Babitha A. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1622 48.5700 1 0 9999 11050425 1 0 3 0 0 7652.3900 92 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-03-2026 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-10 3000 112.2600 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 15.4800 7652.3900 2026-03-10 48.5700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612433 6367886 1000330822 JC05S101866 Bablu Mohanta Bairagipara, Boiragipara #5080116500 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 4522 212.8500 1 0 9999 11037398 1 0 3 0 0 16620.7400 166.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080116500 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 717.7800 0 46.6400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-09-2025 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2016-08-11,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-09-19 5000 184.4400 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 16620.7400 2026-02-16 212.8500 2 2 5080116500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330822 6368346 1000331608 JC05S102653 Banjeng Marak Sonamitigre, Sonamati #5081205000 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1711 48.8700 1 0 9999 11048792 1 0 3 0 0 9789.6100 97.9000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081205000 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 638.6000 0 14.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 01-09-2025 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-01 1000 45.5300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 9789.6100 2026-02-23 48.8700 2 2 5081205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331608 6368404 1000331133 JC05S102177 Barathi Hajong Boiragipara , Boiragipara #5080603700 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 755 52.1200 1 0 9999 11056548 1 0 3 0 0 2979.5730 29.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara , Boiragipara #5080603700 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 196.6970 0 29.4600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 15-11-2023 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 1999-08-25,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-11-15 0 91.7100 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 2979.5730 2026-02-16 52.1200 2 2 5080603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331133 6368606 1000343665 JC05S344111 Bateswar Koch Sonamite Koch, Sonamati 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1866 67.0700 1 0 9999 11048827 1 0 3 0 0 -0.3600 5.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 19-03-2026 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,231 2019-02-01,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-03-19 519 71.3800 25.8796873 90.0926382 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 5.1200 0 2026-03-19 115.2000 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 : 71.380 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000343665 6368826 1000331602 JC05S102647 Berest Marak Sonamitigre, Sonamati #5081204400 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2955 43.2900 1 0 9999 11081950 1 0 3 0 0 15566.5320 155.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204400 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 2383.0180 0 47.7900 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 26-10-2022 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-10-26 0 58.5900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 15566.5320 2026-02-23 43.2900 2 2 5081204400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.590 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331602 6369181 1000330779 JC05S101823 Bidanto Hajong Bairagipara, Boiragipara #5080112200 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1323 62.5300 1 0 9999 11056251 1 0 3 0 0 401.7500 4.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080112200 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 2.4700 0 4.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 13-01-2026 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-01-13 250 82.0400 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 401.7500 2026-02-16 62.5300 2 2 5080112200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330779 6369275 1000612421 Bijor M. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1855 56.0800 1 0 9999 11050429 1 0 3 0 0 8453.0410 84.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1059.2590 0 50.1600 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 03-03-2022 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2019-11-25,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-03-03 0 122.4100 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 8453.0410 2026-02-23 56.0800 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 : 122.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000612421 6369656 1000344089 JC05S365851 Babina Ch Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1744 59.7700 1 0 9999 11047540 1 0 3 0 0 1006.2800 10.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 15.9400 0 11.1500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 10-11-2025 0.6300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-10 300 100.1700 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1006.2800 2026-02-23 59.7700 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 : 100.170 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344089 6369937 1000330784 JC05S101828 Bishujit Hajong Bairagipara, Boiragipara #5080112700 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1956 77.2900 1 0 9999 11049644 1 0 3 0 0 6766.6040 67.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080112700 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 802.4360 0 40.5000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 17-04-2023 0.4600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-04-17 0 124.5900 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 6766.6040 2026-02-16 77.2900 2 2 5080112700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330784 6369953 1000331600 JC05S102645 Bison Marak Sonamitigre, Sonamati #5081204200 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2411 64.5100 1 0 9999 11049763 1 0 3 0 0 2020.7200 20.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081204200 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 63.3000 0 22.3000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 578 29-07-2025 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-07-29 578 91.4700 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 2020.7200 2026-02-23 64.5100 2 2 5081204200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.470 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331600 6370020 1000857997 Biswoti Hajong Sonamite 8837313500 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1520 32 1 0 9999 4703498 1 0 3 0 0 1954.1000 19.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 52.9400 0 21.2500 0 2026-02-23 0 0 0 0 8837313500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 28-08-2025 0.7100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2023-09-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-28 1280 59.5500 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1954.1000 2026-02-23 32 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 : 59.550 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000857997 6370207 1000331637 JC05S102682 Bokson Marak Sonamitigre, Sonamati #5081207900 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2511 68.4300 1 0 9999 11048060 1 0 3 0 0 1743.8500 17.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081207900 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 38.5800 0 16.3500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-10-2025 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-10-21 2000 112.7400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1743.8500 2026-02-23 68.4300 2 2 5081207900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.740 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331637 6370287 1000516961 JC05S366695 Bona M Marak Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2980 92 1 0 9999 4688617 1 0 3 0 0 25707.3930 257.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 4557.3370 0 38.4000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 0 66.2900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 25707.3930 2026-02-23 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.290 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000516961 6370489 1000344116 JC05S365879 Brijitha M Marak Sonamati Sonamite(Ss) Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3989 92 1 0 9999 4643520 1 0 3 0 0 2842.0200 28.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati Sonamite(Ss) Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 85.2400 0 2.2000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-02-2026 0.5400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-30,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 4000 38.8900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 2842.0200 2026-02-23 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.890 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000344116 6370665 1000517058 JC05S368922 Bukish Ch Momin Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1522 64.8700 1 0 9999 11055604 1 0 3 0 0 10684.1500 106.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 1536.9700 0 36.8800 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2020-12-22,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 61.8700 25.8745083 90.0984812 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 10684.1500 2026-02-27 64.8700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.870 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517058 6371896 1000343870 JC05S365270 Debith Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3155 44.0900 1 0 9999 11055264 1 0 3 0 0 20464.1100 204.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 3207.2700 0 35.9400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2024 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-10-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-10-24 1000 90.9000 25.8789543 90.0821231 1265 Gandhipara Hajong 2026-03-25T00:15:42.53445+05:30 2 0 20464.1100 2026-02-16 44.0900 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 : 90.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343870 6375442 1000626821 Gulbahadur Islam Gulbahadur Islam-Erfan Ali-65 Teporpara 8812090995 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3189 65 1 0 9999 SS14299229 1 0 3 0 0 18617.3330 1303.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2025-08-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gulbahadur Islam-Erfan Ali-65 Teporpara 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 2020.6270 0 29.3500 0 2025-08-09 0 0 0 0 8812090995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 01-04-2022 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-08-09,2026-03-25,1.000,0.000,7.5283018867924528,228,113 2020-04-20,2026-03-25,1.000,0.000,7.5283018867924528 2025-08-09,2026-03-25,7.5283018867924528,113,1.000,0.000,1 0.1600 2022-04-01 0 -26.6200 25.8771057 90.0827072 4801 Teporpara 2026-03-25T00:15:42.53445+05:30 2 0 18617.3330 2025-08-09 65 2 1 N/A 499.0100 55.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -26.620 ) 0 2025-08-09 2025-08-25 BILLING_FILE MEPDCL1000626821 6380841 1000517073 JC05S368937 Lipi D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2756 58.5000 1 0 9999 11055868 1 0 3 0 0 13438.2600 537.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 1728.6100 0 43.4900 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-14,2026-03-25,1.000,0.000,4.3666666666666667,131,113 2020-12-22,2026-03-25,1.000,0.000,4.3666666666666667 2025-11-14,2026-03-25,4.3666666666666667,113,1.000,0.000,1 0.1600 0 -18.4400 25.878585 90.081539 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 13438.2600 2025-11-14 58.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -18.440 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000517073 6382486 1000331525 JC05S102570 Md Rohijuddin Sk Teporpara, Teporpara #5081107800 3312009 1 1 25 3312 DLT 231 1 0 0 0 631.0300 26 1 0 9999 295503 1 0 2 0 0 5412.4820 324.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-07 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081107800 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 510.6980 0 20.7200 0 2025-10-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 21-12-2023 0.1000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-07,2026-03-25,1.000,0.000,5.5960264900662252,169,231 2013-12-06,2026-03-25,1.000,0.000,5.5960264900662252 2025-10-07,2026-03-25,5.5960264900662252,231,1.000,0.000,1 0.1600 2023-12-21 0 -7.2000 25.6115874 89.986738 4801 Teporpara 2026-03-25T00:15:42.53445+05:30 2 0 5412.4820 2025-10-07 26 2 1 5081107800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -7.200 ) 0 2025-10-07 2025-10-21 BILLING_FILE MEPDCL1000331525 6383344 1000858103 Minara Khatun Teporpara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1183 43.5400 1 0 9999 46939280 1 0 3 0 0 6028.8840 422.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2025-08-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 530.2660 0 31 0 2025-08-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-08-21,2026-03-25,1.000,0.000,7.1320754716981132,216,113 2023-09-01,2026-03-25,1.000,0.000,7.1320754716981132 2025-08-21,2026-03-25,7.1320754716981132,113,1.000,0.000,1 0.1600 0 -30.5500 25.8771057 90.0827072 4801 Teporpara 2026-03-25T00:15:42.53445+05:30 2 0 6028.8840 2025-08-21 43.5400 2 1 N/A 477.4800 53.0500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -30.550 ) 0 2025-08-21 2025-09-04 BILLING_FILE MEPDCL1000858103 6385415 1000342590 JC05S329472 Neha Choudhury Boiragipara Ss, Boiragipara 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2612 67 1 0 9999 4608726 1 0 3 0 0 18743.7800 749.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 2813.3300 0 34.6100 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-17,2026-03-25,1.000,0.000,4.2666666666666667,128,113 2019-12-04,2026-03-25,1.000,0.000,4.2666666666666667 2025-11-17,2026-03-25,4.2666666666666667,113,1.000,0.000,1 0.1600 0 -17.5400 25.5916046 89.9753669 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 18743.7800 2025-11-17 67 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.540 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000342590 6386190 1000344110 JC05S365873 Nima Ch Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1588 54.5300 1 0 9999 11098536 1 0 3 0 0 -8.7700 31.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 19-03-2026 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-19 3400 91.3100 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 31.8700 0 2026-03-19 54.5300 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 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344110 6386273 1000331638 JC05S102683 Ningjeng Marak Sonamitigre, Sonamati #5081208000 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1680 54.9000 1 0 9999 11050427 1 0 3 0 0 1491.3000 14.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081208000 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 51.2700 0 16.3400 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 26-08-2025 0.0900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2013-12-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-08-26 710 92.1600 25.8807871 90.1060784 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1491.3000 2026-02-23 54.9000 2 2 5081208000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.160 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000331638 6386401 1000330683 JC05S101727 Niranjan A Marak Bairagipara, Boiragipara #5080102600 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 8856 391.1100 1 0 9999 11080468 1 0 3 0 0 9479.8600 94.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080102600 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 278.0600 0 92.2000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 26-08-2025 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-08-26 961 176.2000 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 9479.8600 2026-02-16 391.1100 2 2 5080102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330683 6386549 1000344165 JC05S365950 Nirmola Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1421 62.5100 1 0 9999 11049648 1 0 3 0 0 497.6500 4.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 4.9500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4630 23-02-2026 0.4000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-23 4630 90.7400 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 497.6500 2026-02-16 62.5100 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 : 90.740 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344165 6387181 1000331562 JC05S102607 Nosil Marak Sonamati, Sonamati #5081200400 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 2486 37.9100 1 0 9999 11081147 1 0 3 0 0 4794.6200 47.9500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081200400 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 257.1500 0 14.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-07-2025 0.2800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-07-18 2000 72.5300 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 4794.6200 2026-02-25 115.2000 2 2 5081200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331562 6387268 1000344103 JC05S365865 Nujilla Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1255 49.5800 1 0 9999 11061500 1 0 3 0 0 7974.9410 79.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 990.6890 0 48.4300 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 100.9800 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 7974.9410 2026-02-25 49.5800 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 : 100.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344103 6388403 1000344094 JC05S365856 Piladina Ch Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1577 52.0300 1 0 9999 11081149 1 0 3 0 0 4681.8600 46.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 281.2200 0 18.1500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 07-08-2025 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-07 2500 82.6100 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 4681.8600 2026-02-25 52.0300 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 : 82.610 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344094 6388683 1000343856 JC05S365248 Pojima Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1933 55.4300 1 0 9999 11055733 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 20-02-2026 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-10-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-20 810 104.3700 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-25T00:15:42.53445+05:30 2 0 -0.9700 2026-02-16 55.4300 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 : 104.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343856 6388769 1000344154 JC05S365927 Ponchomi Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1311 68.4700 1 0 9999 11055786 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2044 24-02-2026 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-24 2044 91.7100 25.8789545 90.0818311 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 -0.6500 2026-02-16 68.4700 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 : 91.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344154 6389031 1000343845 JC05S365237 Pranison Sangma Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2522 67.3800 1 0 9999 11055269 1 0 3 0 0 2912.3000 52.7700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-03-2026 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-10-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-03-24 3000 102.1900 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-25T00:15:42.53445+05:30 2 0 5276.8540 2026-02-16 67.3800 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 : 102.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343845 6389386 1000343631 JC05S344075 Probathi R Marak Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2433 115 1 0 9999 828 1 0 3 0 0 27406.2890 274.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 4765.2110 0 43 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-02-2022 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-02-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-02-09 0 132.4900 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 27406.2890 2026-02-25 115 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. ( JAN 26 TO JAN 26 : 132.490 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000343631 6389473 1000344080 JC05S365842 Prodip Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3949 92 1 0 9999 4689749 1 0 3 0 0 6429.6900 64.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 438.3500 0 17.9000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 01-07-2025 0.0600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-09-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-07-01 300 80.9900 25.8796873 90.0926382 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 6429.6900 2026-02-21 92 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.990 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000344080 6390467 1000330792 JC05S101836 Ramesh Hajong Bairagipara, Boiragipara #5080113500 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1568 64.3100 1 0 9999 11047479 1 0 3 0 0 6440.9230 64.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080113500 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 710.3370 0 49.7700 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-04-2023 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2014-06-04,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2023-04-12 0 104.2000 25.8793236 90.0827072 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 6440.9230 2026-02-17 64.3100 2 2 5080113500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330792 6390607 1000330766 JC05S101810 Ranaswari Hajong Bairagipara, Boiragipara #5080110900 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1680 64.5100 1 0 9999 11056009 1 0 3 0 0 3541.7100 35.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110900 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 131.7700 0 10.7500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-11-2025 0.7700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-11-10 2000 96.3800 25.8789545 90.0818311 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 3541.7100 2026-02-16 64.5100 2 2 5080110900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.380 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330766 6390663 1000344125 JC05S365888 Rani Mahanto Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1187 62.9600 1 0 9999 11035693 1 0 3 0 0 666 6.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 5.2800 0 7.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 09-02-2026 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-09 267 132.1600 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 666 2026-02-16 62.9600 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 : 132.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344125 6390774 1000330744 JC05S101788 Ranjit Chowdhury Bairagipara, Boiragipara #5080108700 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 3855 53.9100 1 0 9999 11036534 1 0 3 0 0 8036.8010 80.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108700 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 858.3290 0 50.0200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1012 26-06-2024 0.8500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2012-09-14,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2024-06-26 1012 80.2600 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 8036.8010 2026-02-16 115.2000 2 2 5080108700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330744 6391427 1000344112 JC05S365875 Renme Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1397 64.2600 1 0 9999 11031533 1 0 3 0 0 1940.3000 19.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 65.6700 0 21.5500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 29-07-2025 0.4800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-29 3300 67.1300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1940.3000 2026-02-25 64.2600 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 : 67.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344112 6391822 1000344172 JC05S365957 Rinila Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1522 76.9400 1 0 9999 11080554 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1178 25-02-2026 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-25 1178 111.0500 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 -0.7500 2026-02-16 76.9400 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 : 111.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344172 6391826 1000517064 JC05S368928 Rinuka Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1955 62.8400 1 0 9999 11055366 1 0 3 0 0 1766.9900 17.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 64.7300 0 19.5000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 06-08-2025 0.7800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2020-12-22,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-06 1050 91.0700 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 1766.9900 2026-02-27 62.8400 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 : 91.070 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517064 6391925 1000344192 JC05S365977 Robin Hajng Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 495 29.4700 1 0 9999 11034963 1 0 3 0 0 4190.9800 41.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 543.9700 0 17.5500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 0 57.3100 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 4190.9800 2026-02-16 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 : 57.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344192 6392007 1000331283 JC05S102327 Robish Marak Gandhipara, Gandhipara Garo #5080710600 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2011 65.0200 1 0 9999 11055944 1 0 3 0 0 699.8600 26.1100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080710600 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-03-2026 0.1400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2001-05-12,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-19 2000 112.5000 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 19.1100 699.8600 2026-03-19 65.0200 2 2 5080710600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.500 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331283 6392180 1000612414 Roksilla Ch. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1302 60.6200 1 0 9999 11088545 1 0 3 0 0 5408.4200 54.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 299.6400 0 23.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-07-2025 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-24 500 101.9500 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 5408.4200 2026-02-25 60.6200 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 : 101.950 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612414 6392884 1000330732 JC05S101776 Sabitri Hajong Bairagipara, Boiragipara #5080107500 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1655 78.6000 1 0 9999 11080412 1 0 3 0 0 2725.5900 27.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080107500 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 118.5700 0 21.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 01-07-2025 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2010-10-22,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-07-01 354 56.0900 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 2725.5900 2026-02-16 115.2000 2 2 5080107500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330732 6393645 1000517000 JC05S366862 Sanam N Sangma Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4435 244.9100 1 0 9999 11080572 1 0 3 0 0 22254.5100 222.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 3068.0800 0 104.8100 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-08-2022 0.6000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-08-03 0 105.6500 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 22254.5100 2026-02-25 244.9100 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 : 105.650 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517000 6393956 1000331235 JC05S102279 Sankar Chakraborty Gandhipara, Gandhipara Garo #5080705800 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 2011 86.1400 1 0 9999 11056573 1 0 3 0 0 3742.4300 37.4200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080705800 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 144.1500 0 29.6000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9120 11-06-2025 0.8200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-11 9120 75.4300 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 3742.4300 2026-02-25 115.2000 2 2 5080705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331235 6394372 1000344161 JC05S365934 Sawpen Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2455 77.4700 1 0 9999 11031368 1 0 3 0 0 12615.2590 126.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1719.9510 0 59.9200 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 0 190.3600 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 12615.2590 2026-02-16 77.4700 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 : 190.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344161 6394572 1000848442 Secy. Boiragipara Ssa School Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 7005536895 3312009 1 1 25 3312 DLT 231 1 0 0 0 1 115 1 0 9999 2365987 1 0 2 0 0 11418.1530 570.9100 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-21 3312009 0 0 0 0 0 0 0 0 0 1 0 0 Secy. Boiragipara Ssa School-Suresh Das-Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 849.9070 0 83.7300 0 2025-10-21 0 0 0 0 7005536895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 22-06-2024 0.2100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-21,2026-03-25,1.000,0.000,5.1324503311258278,155,231 2023-10-06,2026-03-25,1.000,0.000,5.1324503311258278 2025-10-21,2026-03-25,5.1324503311258278,231,1.000,0.000,1 0.1600 2024-06-22 610 -44.1400 25.879324 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 11418.1530 2025-10-21 115 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -44.140 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000848442 6394689 1000517055 JC05S368919 Semilla Ch Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2455 67.0600 1 0 9999 11055468 1 0 3 0 0 6093.3100 87.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-03-2026 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2020-12-22,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-20 3000 79.2700 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 26.1700 6093.3100 2026-03-20 67.0600 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 : 79.270 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517055 6395093 1000612424 Senjilla Ch. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2055 56.0500 1 0 9999 11075917 1 0 3 0 0 9544.7840 95.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1173.8560 0 51.0900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-03-2022 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-03-11 0 86.4700 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 9544.7840 2026-02-25 56.0500 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 : 86.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612424 6395590 1000331341 JC05S102385 Sibin Sangma Gandhipara, Gandhipara Garo #5080716400 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1855 81.2700 1 0 9999 11090372 1 0 3 0 0 -0.2200 7.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080716400 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 23-03-2026 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2014-06-04,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-23 793 93.9000 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 756.3400 2026-02-25 81.2700 2 2 5080716400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.900 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331341 6395593 1000517150 JC05S370520 Sibu Das Boiragipara(Ss), Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1455 67.8300 1 0 9999 11055805 1 0 3 0 0 3153.4400 31.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss), Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 188.5600 0 34.3000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 21-04-2025 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2021-04-15,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-04-21 2300 91.7100 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 3153.4400 2026-02-16 67.8300 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 : 91.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000517150 6396006 1000330767 JC05S101811 Sinima Hajong Bairagipara, Boiragipara #5080111000 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1855 65.3900 1 0 9999 11035403 1 0 3 0 0 9915.5500 99.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111000 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1356.0300 0 42.8500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-05-2023 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2014-06-04,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-05-10 0 118.1000 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 9915.5500 2026-02-16 65.3900 2 2 5080111000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000330767 6396575 1000855311 Sonjoy Hajong Kathalbari 8131997699 3312009 1 1 25 3312 CLT 331 5 0 0 0 1590 62.1400 1 0 9999 506055 1 0 3 0 0 2442.9900 122.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Kathalbari 2026-03-25 0 2JJB05P0242050 0 0 0 0 0 0 0 13.7300 0 6.0600 0 2025-10-10 0 0 0 0 8131997699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7160 13-08-2025 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-10,2026-03-25,5.000,0.000,5.4966887417218543,166,331 2024-02-01,2026-03-25,5.000,0.000,5.4966887417218543 2025-10-10,2026-03-25,5.4966887417218543,331,5.000,0.000,1 0.3000 2025-08-13 7160 -26.3600 25.8789543 90.0821231 1634 Kathalbari 2026-03-25T00:15:42.53445+05:30 2 0 2442.9900 2025-10-10 1080 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 : -26.360 ) 0 2025-10-10 2025-10-24 BILLING_FILE MEPDCL1000855311 6396576 1000344177 JC05S365962 Sonjoy Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2855 72.2500 1 0 9999 11032300 1 0 3 0 0 6057.0900 60.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 413.5800 0 35.6500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-05-2025 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-05-05 4000 155.3700 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 6057.0900 2026-02-16 72.2500 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 : 155.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344177 6396613 1000516967 JC05S366701 Soralla Ch Sangma Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1101 57.6500 1 0 9999 11082314 1 0 3 0 0 3173.2300 31.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 175.8800 0 33.9000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1379 14-03-2025 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-14 1379 102.9100 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 3173.2300 2026-02-25 57.6500 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 : 102.910 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000516967 6397265 1000344178 JC05S365963 Sujoy Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1744 78.5600 1 0 9999 11031367 1 0 3 0 0 -0.6000 6.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 20-03-2026 0.6000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-03-20 702 137.0200 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 6.9200 0 2026-03-20 78.5600 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 : 137.020 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344178 6397408 1000342023 JC05S313889 Sumilla Marak Sonamati, Sonamoti Gsa #5081400200 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3081 114.0200 1 0 9999 11049388 1 0 3 0 0 7443.0850 74.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400200 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 703.6350 0 69.8700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 30-07-2024 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2018-05-20,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-07-30 370 104.8500 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 7443.0850 2026-02-25 114.0200 2 2 5081400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.850 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342023 6397558 1000344095 JC05S365857 Sunilla Sangma Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1655 55 1 0 9999 11080577 1 0 3 0 0 2163.1600 21.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 82.6700 0 22 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-07-2025 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-07-08 1000 84.5400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 2163.1600 2026-02-25 55 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 : 84.540 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344095 6397734 1000344145 JC05S365908 Surma Sangma Boiragipara(Ss, Boiragipara 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1869.2100 56.1400 1 0 9999 11036074 1 0 3 0 0 14041.3400 280.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3312009 0 0 0 0 0 0 0 0 0 1925.9000 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 2214.4100 0 34.4200 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 0.8300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2020-03-03,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 0 27.8100 25.878585 90.081539 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 14041.3400 2026-02-01 56.1400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.810 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000344145 6398169 1000344183 JC05S365968 Taposh Das Boiragipara(Ss, Boiragipara 6009461705 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2744 73.7100 1 0 9999 11095084 1 0 3 0 0 2029.7000 20.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 48.3100 0 21.6000 0 2026-02-16 0 0 0 0 6009461705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 07-09-2025 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-09-07 294 115.4400 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 2029.7000 2026-02-16 73.7100 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 : 115.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344183 6399541 1000344159 JC05S365932 Urmila Modak Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1622 65.8000 1 0 9999 11055810 1 0 3 0 0 6261.2180 62.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 637.0520 0 55.9400 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 11-12-2023 0.7900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2020-03-03,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2023-12-11 0 91.6300 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 6261.2180 2026-02-17 65.8000 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 : 91.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344159 6399542 1000331443 JC05S102487 Urmilla Hajong Gandhipara, Gandhipara Garo #5080726900 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 3377 7.8600 1 0 9999 11055231 1 0 3 0 0 -277.9500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080726900 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 5.9800 0 2.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-10-14,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-04 1000 50.2800 25.8771064 90.081539 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 -277.9500 2026-02-16 115.2000 2 2 5080726900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331443 6400268 1000612416 Wikson Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1655 49.8300 1 0 9999 11048791 1 0 3 0 0 6282 62.8200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 345.1900 0 14.4500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-08-2025 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-27 5000 59.2200 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 6282 2026-02-25 49.8300 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 : 59.220 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612416 6508396 1000516981 JC05S366764 Ajanta Barman Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1977 59.8200 1 0 9999 11060676 1 0 3 0 0 10482.9600 104.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1411.2100 0 51.1500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 90.3400 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 10482.9600 2026-02-25 59.8200 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 : 90.340 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000516981 6508650 1000344127 JC05S365890 Alpona Mahanto Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1722 74.4500 1 0 9999 11055241 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 03-03-2026 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2020-03-03,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 516 102.1100 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 -0.3200 2026-02-17 74.4500 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 : 102.110 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344127 6508709 1000612655 Amalota Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1466 69.2800 1 0 9999 11055979 1 0 3 0 0 3727.4100 37.2700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 200.6400 0 35.0500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-05-2025 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2021-06-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-05-06 2000 110.6500 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 3727.4100 2026-02-25 69.2800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.650 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612655 6509248 1000517041 JC05S368890 Arbath Ch Marak Garo Gandhipara(Ss), Gandhipara Garo 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 921 37.1300 1 0 9999 11088784 1 0 3 0 0 -0.2700 18.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss), Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1874 18-03-2026 0.2700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2020-12-22,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-18 1874 93.2300 25.8804181 90.1052017 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 18.0300 0 2026-03-18 37.1300 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 : 93.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517041 6509782 1000612651 Babulu Hajong Garobadha Sonamite Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1123 15 1 0 9999 4693575 1 0 3 0 0 6089 60.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 703.6800 0 39.9000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2021-06-19,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 91.3100 25.8793173 90.0932225 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 6089 2026-02-25 15 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 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612651 6509857 1000330807 JC05S101851 Bahari M Sangma Bairagipara, Boiragipara #5080115000 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 5822 235.0400 1 0 9999 11056542 1 0 3 0 0 10535.8090 105.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115000 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 805.1410 0 99.8300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 28-11-2024 0.2200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2014-06-04,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-11-28 257 188.3300 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 10535.8090 2026-02-17 235.0400 2 2 5080115000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330807 6510609 1000516987 JC05S366770 Bejola Koch Gandhipara A 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2011 68.2200 1 0 9999 11056225 1 0 3 0 0 2812.7300 28.1300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-21 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara A 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 113.0400 0 27.3000 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-06-2025 0.9300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-21,2026-03-25,1.000,0.000,1.1428571428571429,32,113 2020-09-30,2026-03-25,1.000,0.000,1.1428571428571429 2026-02-21,2026-03-25,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-06-18 3000 116.5300 25.8796873 90.0926382 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 2812.7300 2026-02-21 68.2200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.530 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000516987 6510758 1000330909 JC05S101953 Beshmuni Hajong Rangatari, Rangatari #5080207500 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1422 70.9700 1 0 9999 11034964 1 0 3 0 0 8553.4450 85.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080207500 2026-03-25 0 2JJB05P0242044 0 0 0 0 0 0 0 975.3850 0 53.5100 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,113 2013-12-14,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,113,1.000,0.000,1 0.1600 0 91.9500 25.8804337 90.0806629 4123 Rangatari 2026-03-25T00:15:42.53445+05:30 2 0 8553.4450 2026-02-11 70.9700 2 2 5080207500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.950 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330909 6510772 1000831030 Bethuel Ch Momin Sonamati 7005394099 3312009 1 1 25 3312 CLT 331 1 0 0 0 1789 30 1 0 9999 808660 1 0 3 0 0 1023.8900 10.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 36.4000 0 5.4600 0 2026-02-25 0 0 0 0 7005394099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3790 28-01-2026 0.2500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,331 2022-08-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-01-28 3790 132 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1023.8900 2026-02-25 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 : 132.000 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000831030 6511246 1000330672 JC05S101716 Bimal Hajong Bairagipara, Boiragipara #5080101500 9383244237 3312009 1 1 25 3312 DLT 231 1 0 0 0 6955 77.6500 1 0 9999 11080390 1 0 3 0 0 30623.4430 306.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080101500 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 4388.1970 0 104.8900 0 2026-02-17 0 0 0 0 9383244237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 10-08-2023 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 1990-01-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2023-08-10 0 65.7600 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 30623.4430 2026-02-17 115.2000 2 2 5080101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330672 6511509 1000331349 JC05S102393 Biplop Sangma Gandhipara Garo, Gandhipara Garo #5080717200 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3544.0600 95.0900 1 0 9999 11055874 1 0 3 0 0 26060.7950 1042.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-04 3312009 0 0 0 0 0 0 0 0 0 3630.5900 0 0 Gandhipara Garo, Gandhipara Garo #5080717200 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 3822.5250 0 56.8200 0 2025-12-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-04,2026-03-25,1.000,0.000,3.7000000000000000,111,113 2014-06-04,2026-03-25,1.000,0.000,3.7000000000000000 2025-12-04,2026-03-25,3.7000000000000000,113,1.000,0.000,1 0.1600 0 -13.1400 25.8793243 90.081539 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 26060.7950 2025-12-05 95.0900 2 2 5080717200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.140 ) 0 2025-12-04 2025-12-20 BILLING_FILE MEPDCL1000331349 6511614 1000331252 JC05S102296 Birendra Roram Gandhipara, Gandhipara Garo #5080707500 3312009 1 1 25 3312 DLT 231 1 0 0 0 1952 48.1900 1 0 9999 11055876 1 0 3 0 0 13047.2800 521.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707500 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 1727.0300 0 31.2500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 13-09-2022 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-14,2026-03-25,1.000,0.000,4.3666666666666667,131,231 1990-01-01,2026-03-25,1.000,0.000,4.3666666666666667 2025-11-14,2026-03-25,4.3666666666666667,231,1.000,0.000,1 0.1600 2022-09-13 0 -11.3000 25.8759972 90.0818311 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 13047.2800 2025-11-14 115.2000 2 2 5080707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -11.300 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331252 6511674 1000331334 JC05S102378 Bironi Sangma Gandhipara Garo, Gandhipara Garo #5080715700 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1265 64.7400 1 0 9999 11055603 1 0 3 0 0 10801.3550 432.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080715700 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 1296.7550 0 41.9500 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-14,2026-03-25,1.000,0.000,4.3666666666666667,131,113 2014-06-04,2026-03-25,1.000,0.000,4.3666666666666667 2025-11-14,2026-03-25,4.3666666666666667,113,1.000,0.000,1 0.1600 0 -23.4100 25.878585 90.081539 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 10801.3550 2025-11-14 64.7400 2 2 5080715700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -23.410 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331334 6512045 1000517014 JC05S366877 Bolmopina Sangma Sonamite, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 855 53.5400 1 0 9999 11082476 1 0 3 0 0 3835.9060 38.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 279.6640 0 41.8200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1556 07-05-2024 0.6100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-07 1556 91.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 3835.9060 2026-02-25 53.5400 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 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000517014 6512131 1000331365 JC05S102409 Bong Koch Gandhipara Koch, Gandhipara Garo #5080718800 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2275 72.7900 1 0 9999 11056237 1 0 3 0 0 11919.4420 476.7800 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080718800 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 1494.8380 0 41.9700 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-14,2026-03-25,1.000,0.000,4.3666666666666667,131,113 2014-11-05,2026-03-25,1.000,0.000,4.3666666666666667 2025-11-14,2026-03-25,4.3666666666666667,113,1.000,0.000,1 0.1600 0 -16.2300 25.8789533 90.0838754 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 11919.4420 2025-11-14 72.7900 2 2 5080718800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -16.230 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000331365 6512523 1000344143 JC05S365906 Bulbuli Sangma Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3255 68.1300 1 0 9999 11036079 1 0 3 0 0 21220.7400 212.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 3261.0800 0 53.8600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2020-03-03,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 123.5400 25.8793243 90.081539 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 21220.7400 2026-02-17 68.1300 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 : 123.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344143 6512596 1000331303 JC05S102347 Casabanagar Up School Gandhipara, Gandhipara Garo #5080712600 7005835298 3312009 1 1 25 3312 DLT 231 2 0 0 0 2833 112.6800 1 0 9999 11097331 1 0 3 0 0 -0.1700 66.5200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080712600 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005835298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6958 19-03-2026 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2013-08-15,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-19 6958 162.9800 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 66.5200 0 2026-03-19 230.4000 2 2 5080712600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331303 6513097 1000344062 JC05S365824 Chinbath R Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1685 45.6300 1 0 9999 11082320 1 0 3 0 0 8584.0940 85.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1186.8160 0 38.6200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 55.6800 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 8584.0940 2026-02-25 45.6300 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 : 55.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344062 6513340 1000331651 JC05S102696 Clerina Sangma Sonamati, Sonamati #5081209300 6009633316 3312009 1 1 25 3312 DLT 231 1 0 0 0 2855 66.9400 1 0 9999 11049883 1 0 3 0 0 540.8100 5.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081209300 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 97.3300 0 3.7500 0 2026-02-25 0 0 0 0 6009633316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5170 17-02-2026 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2014-08-29,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 5170 72.5300 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 540.8100 2026-02-25 115.2000 2 2 5081209300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331651 6513569 1000330812 JC05S101856 Dashorat Hajong Bairagipara, Boiragipara #5080115500 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2522 44.4100 1 0 9999 11055790 1 0 3 0 0 24486.0920 244.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115500 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 4066.4380 0 41.9800 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2014-06-04,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 29.1700 25.8793243 90.081539 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 24486.0920 2026-02-17 44.4100 2 2 5080115500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330812 6513769 1000343861 JC05S365253 Debola Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1088 61.4000 1 0 9999 11055881 1 0 3 0 0 886.7400 8.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 6.3300 0 9.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.3300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-10-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-11-25 1000 114.1900 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-25T00:15:42.53445+05:30 2 0 886.7400 2026-02-16 61.4000 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. ( JAN 26 TO JAN 26 : 114.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343861 6514439 1000612428 Dimre A. Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2344 58.1000 1 0 9999 11100118 1 0 3 0 0 5163.4000 51.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 251.0800 0 17.9500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-09-2025 0.5700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-03 3000 100.9800 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 5163.4000 2026-02-25 58.1000 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 : 100.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612428 6514623 1000612420 Dinseng Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1622 56.5900 1 0 9999 11100115 1 0 3 0 0 8430.4220 84.3000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 995.6680 0 51.1000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 31-08-2023 0.8100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-08-31 0 91.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 8430.4220 2026-02-25 56.5900 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 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612420 6514710 1000612415 Dipson Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1744 52.2000 1 0 9999 11075920 1 0 3 0 0 1508.8900 15.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 33.7500 0 16.6000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3250 28-08-2025 0.7600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-28 3250 112.5800 25.8804181 90.1052017 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1508.8900 2026-02-25 52.2000 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 : 112.580 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612415 6514903 1000331357 JC05S102401 Doinomoni Hajong Gandhipara Hajong, Gandhipara Garo #5080718000 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 866 34.0900 1 0 9999 11055739 1 0 3 0 0 762.6300 7.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080718000 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 6.5900 0 8.4000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 21-11-2025 0.3800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2014-07-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-11-21 428 87.9200 25.8771064 90.081539 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 762.6300 2026-02-16 34.0900 2 2 5080718000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331357 6515898 1000342724 JC05S334794 Francis Marak Sonamite Koch Ss, Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2111 50.4700 1 0 9999 11032464 1 0 3 0 0 11560.4300 115.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite Koch Ss, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1651.5900 0 46.1400 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 25-02-2022 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-12-05,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-02-25 0 103.8800 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 11560.4300 2026-02-25 50.4700 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 : 103.880 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342724 6516461 1000331627 JC05S102672 Gemble Marak Sonamitigre, Sonamati #5081206900 9000008888 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2077 62.3600 1 0 9999 11048856 1 0 3 0 0 31.8000 0.3200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamitigre, Sonamati #5081206900 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000008888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3800 09-03-2026 0.2000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2013-12-18,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 3800 101.9500 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 31.8000 2026-02-25 62.3600 2 2 5081206900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.950 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331627 6516648 1000343849 JC05S365241 Gitdu M Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3723 63.4100 1 0 9999 11060878 1 0 3 0 0 16824.7400 168.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 2717.0200 0 43.5900 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-10-2024 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-10-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-10-24 3000 92.9200 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-25T00:15:42.53445+05:30 2 0 16824.7400 2026-02-16 63.4100 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 : 92.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343849 6517798 1000342029 JC05S313895 Hemalina Marak Sonamati, Sonamoti Gsa #5081400800 9000888888 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3292 60.2700 1 0 9999 11049386 1 0 3 0 0 631.4600 6.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamoti Gsa #5081400800 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 3.1100 0 6.8000 0 2026-02-25 0 0 0 0 9000888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 24-01-2026 0.6300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2018-05-20,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-24 314 126.1200 25.8793175 90.0929304 4695 Sonamoti Gsa 2026-03-25T00:15:42.53445+05:30 2 0 631.4600 2026-02-25 60.2700 2 2 5081400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.120 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000342029 6518313 1000330517 JC05S101561 Insing Ch Momin Maljanggre, Maljanggiri #5070400200 3312009 1 1 25 3312 DLT 231 1 0 0 0 1360 30.2800 1 0 9999 11030957 1 0 3 0 0 1480.9700 88.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2025-09-09 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Maljanggre, Maljanggiri #5070400200 2026-03-25 0 2JJB05P0242007 0 0 0 0 0 0 0 26.6300 0 9.7800 0 2025-09-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 20-05-2025 0.6200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-09-09,2026-03-25,1.000,0.000,6.5303867403314917,197,231 1998-06-22,2026-03-25,1.000,0.000,6.5303867403314917 2025-09-09,2026-03-25,6.5303867403314917,231,1.000,0.000,1 0.1600 2025-05-20 156 -25.8700 25.8774755 90.0824152 2771 Maljanggiri 2026-03-25T00:15:42.53445+05:30 2 0 1480.9700 2025-09-09 115.2000 2 2 5070400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -25.870 ) 0 2025-09-09 2025-09-23 BILLING_FILE MEPDCL1000330517 6518503 1000343859 JC05S365251 Jagadish Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3049 50 1 0 9999 4627843 1 0 3 0 0 1554.5100 15.5500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 5.1000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.3900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-10-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-24 1000 93.7300 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-25T00:15:42.53445+05:30 2 0 1554.5100 2026-02-16 50 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 : 93.730 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343859 6518979 1000612419 Jebitha R. Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1322 51.8400 1 0 9999 11048796 1 0 3 0 0 4706.3950 47.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 431.5350 0 47.4700 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 13-05-2024 0.6000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-13 440 80.4300 25.8804181 90.1052017 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 4706.3950 2026-02-25 51.8400 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 : 80.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612419 6519079 1000344109 JC05S365872 Jengme Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3172 15 1 0 9999 4643514 1 0 3 0 0 5925.1210 59.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 719.9190 0 35.9900 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 28-03-2022 0.9700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-03-28 0 53.0300 25.8804181 90.1052017 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 5925.1210 2026-02-25 15 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 : 53.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344109 6519150 1000343846 JC05S365238 Jenita Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1088 66.7700 1 0 9999 11055270 1 0 3 0 0 8860.9470 88.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 1180.2830 0 42.6600 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-10-2024 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-10-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-10-24 1000 144.9800 25.8771064 90.081539 1265 Gandhipara Hajong 2026-03-25T00:15:42.53445+05:30 2 0 8860.9470 2026-02-16 66.7700 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 : 144.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000343846 6520229 1000331362 JC05S102406 Jotiswar Hajong Gandhipara Hajong, Gandhipara Garo #5080718500 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1378 48.0800 1 0 9999 11055234 1 0 3 0 0 17638.8400 176.3900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080718500 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 2607.4400 0 32.4600 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2014-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 0 68.5800 25.5827255 89.9934424 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 17638.8400 2026-02-18 48.0800 2 2 5080718500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331362 6520293 1000516986 JC05S366769 Joydev Koch Sonamite, Sonamati 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1997.7700 60 1 0 9999 4644328 1 0 2 0 0 20815.2000 1040.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite, Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 2744.9200 0 60.9700 0 2025-10-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-17,2026-03-25,1.000,0.000,5.2649006622516556,159,113 2020-09-30,2026-03-25,1.000,0.000,5.2649006622516556 2025-10-17,2026-03-25,5.2649006622516556,113,1.000,0.000,1 0.1600 0 -16.5100 25.8771065 90.081247 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 20815.2000 2025-10-17 60 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.510 ) 0 2025-10-17 2025-10-31 BILLING_FILE MEPDCL1000516986 6520488 1000334099 JC05S119611 Junilla C Marak Golagre, Golagre #5160101500 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1611 30.9800 1 0 9999 11087926 1 0 3 0 0 19404.2970 194.0400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Golagre, Golagre #5160101500 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 3152.9530 0 31.8600 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-07-2022 0.8900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2003-12-23,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2022-07-05 0 30.9400 25.8804181 90.1052017 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 19404.2970 2026-02-25 115.2000 2 2 5160101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000334099 6520846 1000612448 Kamem Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4923 93 1 0 9999 237212 1 0 3 0 0 12793.6290 127.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1862.5910 0 42.0500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 55.6800 25.8804181 90.1052017 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 12793.6290 2026-02-25 93 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 : 55.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612448 6520947 1000344188 JC05S365973 Kandalu Barman Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1744 54.6400 1 0 9999 11055807 1 0 3 0 0 4564.5380 45.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 426.6420 0 45.4100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 22-11-2023 0.4100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2020-03-03,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2023-11-22 0 62.5400 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 4564.5380 2026-02-17 54.6400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344188 6521206 1000612440 Kenjak Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 5075 93 1 0 9999 242182 1 0 3 0 0 5473.9990 54.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 555.4310 0 49.6500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 28-03-2024 0.9200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-03-28 300 55.6800 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 5473.9990 2026-02-25 93 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 : 55.680 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612440 6521601 1000344156 JC05S365929 Koloona Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1125 55.3900 1 0 9999 11055806 1 0 3 0 0 6841.1740 68.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 833.2360 0 41.2300 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2020-03-03,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 113.8700 25.8793243 90.081539 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 6841.1740 2026-02-17 55.3900 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 : 113.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344156 6522619 1000344155 JC05S365928 Lilima Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1855 67.9900 1 0 9999 11088547 1 0 3 0 0 -8.1600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 25-02-2026 0.1600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2020-03-03,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 450 90.6600 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 -8.1600 2026-02-17 67.9900 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 : 90.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344155 6522632 1000344162 JC05S365935 Lina Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2598 122.0200 1 0 9999 11035401 1 0 3 0 0 8678.0100 102.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-03-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2020-03-03,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-03-05 3000 70.9300 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 15.7900 8678.0100 2026-03-05 122.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344162 6522801 1000517057 JC05S368921 Lolitha N Sangma Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3352 80.2400 1 0 9999 11055871 1 0 3 0 0 6751.9600 85 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-03-2026 0.0400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2020-12-22,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-20 2000 63.9900 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 17.4800 6751.9600 2026-03-20 80.2400 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 : 63.990 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517057 6523280 1000344160 JC05S365933 Malindra Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2855 130.8300 1 0 9999 11055762 1 0 3 0 0 8698.0140 86.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 984.9960 0 68.3100 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-11-2023 0.6800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2020-03-03,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2023-11-14 0 98.6000 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 8698.0140 2026-02-17 130.8300 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 : 98.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344160 6523377 1000330738 JC05S101782 Mamoni Rishi Bairagipara, Boiragipara #5080108100 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1322 42.9100 1 0 9999 11055808 1 0 3 0 0 3887.8700 38.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080108100 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 150.5500 0 3.3500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.2300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 1990-01-01,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 5000 64.7900 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 3887.8700 2026-02-17 115.2000 2 2 5080108100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330738 6523496 1000344079 JC05S365841 Manisha Ch Momin Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1576 61.4700 1 0 9999 11082520 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 493 03-03-2026 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 493 99.0400 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 -0.3500 2026-02-25 61.4700 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 : 99.040 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344079 6524598 1000344119 JC05S365882 Menalli Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2065 40 1 0 9999 4643522 1 0 3 0 0 13708.5050 137.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 2076.7550 0 35.6200 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 59.4000 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 13708.5050 2026-02-25 40 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 : 59.400 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344119 6525756 1000330772 JC05S101816 Mohendro Hajong Bairagipara, Boiragipara #5080111500 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1988 58.4500 1 0 9999 11092794 1 0 3 0 0 1590.8500 41.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111500 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-03-2026 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2014-06-04,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-03-24 3000 69.3900 25.8789543 90.0821231 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 4191.9680 2026-02-17 58.4500 2 2 5080111500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.390 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330772 6525888 1000330764 JC05S101808 Molina Sarkar Bairagipara, Boiragipara #5080110700 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2855 62.4500 1 0 9999 11035410 1 0 3 0 0 21965.0300 219.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110700 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 437.9600 0 2.0500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-02-2026 0.9600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2014-06-04,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-03 3000 36.2400 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 21965.0300 2026-02-17 62.4500 2 2 5080110700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330764 6525960 1000331190 JC05S102234 Moneswar Roy Gandhipara, Gandhipara Garo #5080701300 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 4575 191.2300 1 0 9999 11055680 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080701300 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1104 09-03-2026 0.5100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 1104 172.3300 25.9085019 90.1157231 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 -0.5100 2026-02-27 191.2300 2 2 5080701300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.330 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331190 6526397 1000344146 JC05S365909 Mukta Barman Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2011 58.4600 1 0 9999 11036072 1 0 3 0 0 7753.9100 77.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 641.9000 0 26.5500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-05-2025 0.6400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2020-03-03,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-05-16 3000 80.0300 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 7753.9100 2026-02-17 58.4600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344146 6526406 1000330765 JC05S101809 Mukutabal Hajong Bairagipara, Boiragipara #5080110800 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1422 64.9600 1 0 9999 11055782 1 0 3 0 0 3935.6340 39.3600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080110800 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 324.9260 0 38.2600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-05-2024 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2014-06-04,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-05-24 500 91.6300 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 3935.6340 2026-02-17 64.9600 2 2 5080110800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.630 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330765 6527509 1000331247 JC05S102291 Nensing Marak Gandhipara, Gandhipara Garo #5080707000 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 4122 62.1300 1 0 9999 11055467 1 0 3 0 0 947.1600 9.4700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080707000 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 5.0900 0 6.7000 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 27-11-2025 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,231 2008-02-12,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-27 3390 96.7000 25.8763642 90.0865041 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 947.1600 2026-02-27 115.2000 2 2 5080707000 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 : 96.700 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331247 6527817 1000344186 JC05S365971 Nijo Hajong Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1589 74.3500 1 0 9999 11056004 1 0 3 0 0 12223.1490 122.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1710.1310 0 55.8500 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2020-03-03,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 0 105.1700 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 12223.1490 2026-02-17 74.3500 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 : 105.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000344186 6528150 1000331351 JC05S102395 Nipur Sangma Gandhipara, Gandhipara Garo #5080717400 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1955 58.5100 1 0 9999 11055873 1 0 3 0 0 8384.0800 83.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara, Gandhipara Garo #5080717400 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 180.4000 0 3.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 12-02-2026 0.1700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2014-07-02,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 2100 59.2200 25.8763642 90.0865041 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 8384.0800 2026-02-27 58.5100 2 2 5080717400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.220 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000331351 6528493 1000857634 Nobiton Bibi Teporpara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1088 44 1 0 9999 4626226 1 0 3 0 0 3999.2460 319.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2025-07-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 286.3840 0 27 0 2025-07-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 30-04-2024 0.3700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-07-27,2026-03-25,1.000,0.000,7.9341563786008230,241,113 2023-09-01,2026-03-25,1.000,0.000,7.9341563786008230 2025-07-27,2026-03-25,7.9341563786008230,113,1.000,0.000,1 0.1600 2024-04-30 1245 -17.0300 25.8782155 90.081247 4801 Teporpara 2026-03-25T00:15:42.53445+05:30 2 0 3999.2460 2025-07-27 44 2 1 N/A 395.8800 43.9900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -17.030 ) 0 2025-07-27 2025-08-11 BILLING_FILE MEPDCL1000857634 6528714 1000612450 Nonjeng Marak Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1211 58.3300 1 0 9999 11090000 1 0 3 0 0 1294.0100 22.0100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-03-2026 0.9900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-18 1000 121.2900 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 9.0700 1294.0100 2026-03-18 58.3300 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 : 121.290 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612450 6528880 1000517065 JC05S368929 Noritha M Marak Garo Gandhipara(Ss, Gandhipara Garo 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1933 58.7700 1 0 9999 11055367 1 0 3 0 0 8287.2000 82.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 649.3900 0 24.0500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 19-05-2025 0.3600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2020-12-22,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-19 6000 69.7900 25.9085019 90.1157231 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 8287.2000 2026-02-27 58.7700 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 : 69.790 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000517065 6529015 1000343857 JC05S365249 Numita Hajong Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3411 67.0800 1 0 9999 11055957 1 0 3 0 0 772.7200 7.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 14.6700 0 8.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 934 28-11-2025 0.1100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2020-10-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-11-28 934 99.5300 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-25T00:15:42.53445+05:30 2 0 772.7200 2026-02-18 67.0800 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 : 99.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343857 6529560 1000331570 JC05S102615 Panchu Marak Sonamati, Sonamati #5081201200 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 991 41.4800 1 0 9999 11100413 1 0 3 0 0 1961.7300 19.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamati, Sonamati #5081201200 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 73.8900 0 13.8500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 18-08-2025 0.5300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 1999-03-08,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-18 1430 54.1500 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 1961.7300 2026-02-25 115.2000 2 2 5081201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331570 6529802 1000343873 JC05S365273 Paskalina Marak Gandhipara Hajong(Ss), Gandhipara Hajong 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1589 66.6500 1 0 9999 11055261 1 0 3 0 0 -0.4200 9.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong(Ss), Gandhipara Hajong 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1014 17-03-2026 0.4200 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2020-10-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-03-17 1014 122.7400 25.5827255 89.9934424 1265 Gandhipara Hajong 2026-03-25T00:15:42.53445+05:30 2 9.8600 0 2026-03-17 66.6500 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 : 122.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000343873 6529979 1000330819 JC05S101863 Perula A Marak Bairagipara, Boiragipara #5080116200 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 2855 40.8500 1 0 9999 11080467 1 0 3 0 0 17123.0600 171.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080116200 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1842.9900 0 23.3000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-03-2025 0.6500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2016-05-27,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-03-03 5000 32.8800 25.8808019 90.0832913 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 17123.0600 2026-02-17 115.2000 2 2 5080116200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330819 6530524 1000331355 JC05S102399 Poresh Hajong Gandhipara Hajong, Gandhipara Garo #5080717800 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1366 43.5300 1 0 9999 11055954 1 0 3 0 0 4.8500 0.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Hajong, Gandhipara Garo #5080717800 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 27-02-2026 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,1.000,0.000,1.2500000000000000,35,113 2014-07-01,2026-03-25,1.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-27 700 73.4200 25.5827255 89.9934424 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 4.8500 2026-02-18 43.5300 2 2 5080717800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000331355 6531236 1000330813 JC05S101857 Proloy Hajong Bairagipara, Boiragipara #5080115600 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 1855 59.2100 1 0 9999 11055465 1 0 3 0 0 5620 56.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080115600 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 396.7600 0 21.5000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-05-2025 0.7400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,231 2014-05-24,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-05-02 3000 64.7900 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 5620 2026-02-17 115.2000 2 2 5080115600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330813 6531436 1000342589 JC05S329471 Punapati Hajong Boiragipara Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1544 60.2100 1 0 9999 11080388 1 0 3 0 0 553.6400 5.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1.3100 0 6.1000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-12-2025 0.9500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2019-12-04,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-12-16 2000 95.4200 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 553.6400 2026-02-17 60.2100 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 : 95.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000342589 6533661 1000517050 JC05S368899 Ritha D Sangma Garo Gandhipara(Ss, Gandhipara Garo 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3267 74.6100 1 0 9999 11055369 1 0 3 0 0 3122.5100 93.6800 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-20 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garo Gandhipara(Ss, Gandhipara Garo 2026-03-25 0 2JJB05P0242059 0 0 0 0 0 0 0 143.0400 0 26.1000 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 3000 08-05-2025 0.3500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-20,2026-03-25,1.000,0.000,3.1666666666666667,95,113 2020-12-22,2026-03-25,1.000,0.000,3.1666666666666667 2025-12-20,2026-03-25,3.1666666666666667,113,1.000,0.000,1 0.1600 2025-05-08 3000 -14.5600 25.8785851 90.081247 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 3122.5100 2025-12-20 74.6100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.560 ) 0 2025-12-20 2026-01-05 BILLING_FILE MEPDCL1000517050 6535019 1000331502 JC05S102547 Saku Seik Teporpara, Teporpara #5081105500 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1933 44 1 0 9999 11054425 1 0 3 0 0 14051.4260 421.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-10 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara, Teporpara #5081105500 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 1816.2140 0 48.5000 0 2025-12-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-10,2026-03-25,1.000,0.000,3.5000000000000000,105,113 2013-10-30,2026-03-25,1.000,0.000,3.5000000000000000 2025-12-10,2026-03-25,3.5000000000000000,113,1.000,0.000,1 0.1600 0 -11.3700 25.879324 90.0821231 4801 Teporpara 2026-03-25T00:15:42.53445+05:30 2 0 14051.4260 2025-12-10 44 2 2 5081105500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -11.370 ) 0 2025-12-10 2025-12-24 BILLING_FILE MEPDCL1000331502 6536962 1000612425 Sentilina Sangma Garobadha Sonamite Ajrigre Betasing 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2922 26 1 0 9999 273192 1 0 3 0 0 10664.9320 106.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Garobadha Sonamite Ajrigre Betasing 2026-03-25 0 2JJB05P0242067 0 0 0 0 0 0 0 1612.3280 0 40.3000 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2019-11-25,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 50.3800 25.8793175 90.0929304 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 10664.9320 2026-02-25 26 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 : 50.380 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000612425 6537992 1000331342 JC05S102386 Sliph Marak Gandhipara Garo, Gandhipara Garo #5080716500 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2711 64.5600 1 0 9999 11055792 1 0 3 0 0 1608.1200 16.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Garo, Gandhipara Garo #5080716500 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-03-2026 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2014-06-04,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 2000 135.7100 25.8793173 90.0932225 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 1608.1200 2026-02-25 64.5600 2 2 5080716500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.710 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000331342 6538012 1000636155 Smt Henalish Marak SONAMITE 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2455 62.3700 1 0 9999 11081143 1 0 3 0 0 2019.7100 20.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 SONAMITE 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 91.3500 0 19.2500 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-09-2025 0.6900 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2021-11-01,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-11 4000 89.4500 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 2019.7100 2026-02-25 62.3700 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 : 89.450 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000636155 6538163 1000331405 JC05S102449 Sobor Koch Gandhipara Koch, Gandhipara Garo #5080723000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2256 54.5700 1 0 9999 11055364 1 0 3 0 0 21173.1800 635.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2025-12-19 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Gandhipara Koch, Gandhipara Garo #5080723000 2026-03-25 0 2JJB05P0242051 0 0 0 0 0 0 0 3154.3900 0 41.2800 0 2025-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-12-19,2026-03-25,1.000,0.000,3.2000000000000000,96,113 2014-11-05,2026-03-25,1.000,0.000,3.2000000000000000 2025-12-19,2026-03-25,3.2000000000000000,113,1.000,0.000,1 0.1600 0 -13.0400 25.8796941 90.081247 1263 Gandhipara Garo 2026-03-25T00:15:42.53445+05:30 2 0 21173.1800 2025-12-19 54.5700 2 2 5080723000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.040 ) 0 2025-12-19 2026-01-02 BILLING_FILE MEPDCL1000331405 6538320 1000330775 JC05S101819 Somuda Mahanta Bairagipara, Boiragipara #5080111800 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1222 57.5200 1 0 9999 11049649 1 0 3 0 0 7600.0610 76 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-17 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080111800 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 873.7790 0 45.2600 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-04-2023 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-17,2026-03-25,1.000,0.000,1.2857142857142857,36,113 2014-06-04,2026-03-25,1.000,0.000,1.2857142857142857 2026-02-17,2026-03-25,1.2857142857142857,113,1.000,0.000,1 0.1600 2023-04-11 0 91.4700 25.8793243 90.081539 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 7600.0610 2026-02-17 57.5200 2 2 5080111800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000330775 6538908 1000330853 JC05S101897 Subha Sangma Rangatari, Rangatari #5080202000 9000000000 3312009 1 1 25 3312 DLT 231 1 0 0 0 9181.3100 49 1 0 9999 64453 1 0 2 0 0 18921.5110 189.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatari, Rangatari #5080202000 2026-03-25 0 2JJB05P0242044 0 0 0 0 0 0 0 2916.2690 0 49.5200 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,231 2004-07-14,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,231,1.000,0.000,1 0.1600 0 90.1800 25.8793238 90.0824152 4123 Rangatari 2026-03-25T00:15:42.53445+05:30 2 0 18921.5110 2026-02-11 49 2 1 5080202000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000330853 6538928 1000330747 JC05S101791 Subod Das Bairagipara, Boiragipara #5080109000 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 4755 75.8800 1 0 9999 11056550 1 0 3 0 0 10875.3080 108.7500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Bairagipara, Boiragipara #5080109000 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1326.2220 0 71 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-11-2023 0.4700 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2001-05-24,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-11-24 0 122.9000 25.8793173 90.0932225 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 10875.3080 2026-02-27 75.8800 2 2 5080109000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.900 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000330747 6539019 1000331138 JC05S102182 Suchitra Das Boiragipara , Boiragipara #5080604200 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 2012 63.8600 1 0 9999 11037395 1 0 3 0 0 7289.4820 72.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara , Boiragipara #5080604200 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 790.4980 0 48.8400 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-08-2023 0.1800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2005-06-18,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2023-08-03 0 124.7500 25.8793238 90.0824152 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 7289.4820 2026-02-16 63.8600 2 2 5080604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.750 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000331138 6539110 1000344153 JC05S365926 Sujata Hajong Boiragipara(Ss, Boiragipara 9233919729 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 3745 234.2700 1 0 9999 11090371 1 0 3 0 0 18770.5580 187.7100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1975.0520 0 145.0500 0 2026-02-16 0 0 0 0 9233919729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 22-05-2024 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,113 2020-03-03,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-05-22 2160 183.8200 25.8774765 90.0806629 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 18770.5580 2026-02-16 234.2700 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 : 183.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000344153 6539111 1000344114 JC05S365877 Sujata Marak Sonamite(Ss), Sonamati 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1955 55.6200 1 0 9999 11032287 1 0 3 0 0 10531.1640 105.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite(Ss), Sonamati 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 1351.8060 0 41.9800 0 2026-02-25 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-30,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 91.3100 25.8793173 90.0932225 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 0 10531.1640 2026-02-25 55.6200 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 : 91.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000344114 6539205 1000344136 JC05S365899 Sukla Rokith Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1522 67.7900 1 0 9999 11095169 1 0 3 0 0 6960.7530 69.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 781.2770 0 48.6300 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3740 29-08-2023 0.3400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2020-03-03,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-08-29 0 90.9900 25.8793173 90.0932225 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 6960.7530 2026-02-27 67.7900 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 : 90.990 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344136 6539431 1000344166 JC05S365951 Sunil Das Boiragipara(Ss, Boiragipara 9000000000 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 1689 75.2700 1 0 9999 11055787 1 0 3 0 0 751.4500 7.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara(Ss, Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 6.3600 0 8.3500 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 20-11-2025 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2020-03-03,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-20 750 87.9200 25.8793173 90.0932225 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 751.4500 2026-02-27 75.2700 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 : 87.920 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000344166 6540518 1000342660 JC05S333410 Teralina Sangma Baispara Ss, Baishpara 0 3312009 1 1 25 3312 BPL(M) 113 1 0 0 0 953.7200 23 1 0 9999 11064572 1 0 2 0 0 -5.7500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-10 3312009 0 0 0 0 0 0 0 0 0 1010.7600 0 0 Baispara Ss, Baishpara 2026-03-25 0 2JJB05P0242063 0 0 0 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 20-11-2025 0.7500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-11-10,2026-03-25,1.000,0.000,4.5000000000000000,135,113 2020-02-06,2026-03-25,1.000,0.000,4.5000000000000000 2025-11-10,2026-03-25,4.5000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 120 -5.9800 25.8833934 90.0759906 409 Baishpara 2026-03-25T00:15:42.53445+05:30 2 0 -5.7500 2025-11-10 23 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -5.980 ) 0 2025-11-10 2025-11-25 BILLING_FILE MEPDCL1000342660 6553282 3312000061 Binchera Marak Sonamite 8837228859 3312009 0 1 25 3312 DLT 231 1 0 0 0 388 41.8000 1 0 99999 0165512 2 0 3 0 0 -0.7000 7.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonamite 2026-03-25 0 2JJB05P0242010 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837228859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 24-02-2026 0.7000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,231 2025-05-30,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-24 787 35.7800 25.8778458 90.081247 4694 Sonamati 2026-03-25T00:15:42.53445+05:30 2 7.7400 0 2026-02-24 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000061 6555071 3312000154 gitalina m marak boiragipara 9865475632 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 376 39.7600 1 0 999999 227609 2 0 3 0 0 349.6200 6.9900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 1.5900 0 3.5500 0 2026-02-02 0 0 0 0 9865475632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 19-12-2025 0.2400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2024-11-04,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 2025-12-19 141 32.3200 25.8778458 90.081247 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 349.6200 2026-02-02 39.7600 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 : 32.320 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000154 6555072 3312000155 leso marak boiragipara 9865321478 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 511 48.1300 1 0 999999 227719i 2 0 3 0 0 -0.6400 6.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 23-02-2026 0.6400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2024-12-11,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 2026-02-23 640 41.9900 25.8778458 90.081247 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 6.2800 0 2026-02-23 48.1300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000155 6555073 3312000156 deva m sangma boiragipara 9865475632 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 422 44.7400 1 0 999999 227911 2 0 3 0 0 0.5300 5.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9865475632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 17-03-2026 0.4700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2024-11-08,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 2026-03-17 530 34.2500 25.8778458 90.081247 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 5.2000 0.5300 2026-03-17 44.7400 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 : 34.250 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000156 6555074 3312000157 koneswar mahanta boiragipara 6958471236 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 400 41.6100 1 0 999999 227483i 2 0 3 0 0 -15.6200 5.4000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6958471236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-02-2026 0.6200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2024-11-06,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 2026-02-25 550 41.9900 25.8778458 90.081247 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 5.4000 0 2026-02-25 41.6100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000157 6555330 3312000164 dipankar mahanta boiragipara 9865321478 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 255 26.2600 1 0 999999 98400 2 0 3 0 0 867.4900 17.3500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 boiragipara 2026-03-25 0 2JJB05P0242042 0 0 0 0 0 0 0 23.7500 0 9.7500 0 2026-02-02 0 0 0 0 9865321478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2025-02-03,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 0 40.0500 25.8778458 90.081247 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 867.4900 2026-02-02 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 : 40.050 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000164 6555653 3312000176 Sofira begum Teporpara 9898989898 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 365 30 1 0 999999 454834356 2 0 3 0 0 1616.1700 16.1600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 53.4900 0 18.2500 0 2026-02-27 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2025-06-03,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 59.2300 25.8793173 90.0932225 4801 Teporpara 2026-03-25T00:15:42.53445+05:30 2 0 1616.1700 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 : 59.230 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000176 6555718 3312000179 Enamul Haque Teporpara 9898989898 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 312 30 1 0 999999 4825355 2 0 3 0 0 1333.3600 26.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 41.8600 0 15.6000 0 2026-02-02 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2025-06-18,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 0 47.7300 25.8793238 90.0824152 4779 TAPORPARA 2026-03-25T00:15:42.53445+05:30 2 0 1333.3600 2026-02-02 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 : 47.730 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000179 6555770 3312000197 Walchera R marak Sonabil 9233918643 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 1075 30 1 0 999999 5747488 2 0 3 0 0 1072.1100 10.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Sonabil 2026-03-25 0 2JJB05P00K3005 0 0 0 0 0 0 0 56.4100 0 13.7500 0 2026-02-27 0 0 0 0 9233918643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,1.000,0.000,0.92857142857142857143,26,113 2023-08-10,2026-03-25,1.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 8.8400 25.8793173 90.0932225 4692 Sonabil 2026-03-25T00:15:42.53445+05:30 2 0 1072.1100 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 : 8.840 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000197 6557461 3312000251 Bebina khatun Teporpara 8132990412 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 170 30 1 0 999999 86469 2 0 3 0 0 797.9200 15.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-02 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 14.7000 0 8.5000 0 2026-02-02 0 0 0 0 8132990412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-02,2026-03-25,1.000,0.000,1.8214285714285714,51,113 2025-08-01,2026-03-25,1.000,0.000,1.8214285714285714 2026-02-02,2026-03-25,1.8214285714285714,113,1.000,0.000,1 0.1600 0 44.0800 25.8793238 90.0824152 4779 TAPORPARA 2026-03-25T00:15:42.53445+05:30 2 0 797.9200 2026-02-02 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL3312000251 6557876 3312000287 Bijna sangma Ambari 9643854844 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 158 30 1 0 999999 625875 2 0 3 0 0 466.7300 9.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Ambari 2026-03-25 0 2JJB05P0242049 0 0 0 0 0 0 0 4.6100 0 5.4500 0 2026-02-03 0 0 0 0 9643854844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 30-10-2025 0.2100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,1.000,0.000,1.7857142857142857,50,113 2025-08-07,2026-03-25,1.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,113,1.000,0.000,1 0.1600 2025-10-30 230 31.8200 25.882281 90.0824152 335 Anchenggre 2026-03-25T00:15:42.53445+05:30 2 0 466.7300 2026-02-03 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 : 31.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL3312000287 6558308 3312000319 Sraboni G. Sangma Boiragipara 8014199240 3312009 0 1 25 3312 DLT 231 2 0 0 0 341 230.4000 1 0 999999 AA9946477 2 0 3 0 0 2716.9500 27.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-22 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Boiragipara 2026-03-25 0 2JJB05P0242041 0 0 0 0 0 0 0 60.3900 0 17.0500 0 2026-02-22 0 0 0 0 8014199240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-22,2026-03-25,2.000,0.000,1.1071428571428571,31,231 2025-09-01,2026-03-25,2.000,0.000,1.1071428571428571 2026-02-22,2026-03-25,1.1071428571428571,231,2.000,0.000,1 0.1600 0 54.1500 25.8796873 90.0926382 579 Boiragipara 2026-03-25T00:15:42.53445+05:30 2 0 2716.9500 2026-02-22 230.4000 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 : 54.150 ) 0 2026-02-22 2026-03-09 BILLING_FILE MEPDCL3312000319 6560250 3312000395 Maluti Hajong Rangatary 9000000000 3312009 0 1 25 3312 CLT 331 3 0 0 0 521 648 1 0 999999 01107179 4 0 3 0 0 5338.0100 53.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-27 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary 2026-03-25 0 2JJB05P0242044 0 0 0 0 0 0 0 25.9600 0 31.2600 0 2026-02-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-27,2026-03-25,3.000,0.000,0.92857142857142857143,26,331 2025-11-29,2026-03-25,3.000,0.000,0.92857142857142857143 2026-02-27,2026-03-25,0.92857142857142857143,331,3.000,0.000,1 0.3000 0 567.1500 25.8793175 90.0929304 4123 Rangatari 2026-03-25T00:15:42.53445+05:30 2 0 5338.0100 2026-02-27 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 567.150 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL3312000395 6560264 3312000401 Md. Samiul Nazim Hussain Teporpara 6362039622 3312009 0 1 25 3312 CLT 331 2 0 0 0 96 432 1 0 999999 SS17289149 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-14 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 6362039622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 14-02-2026 0.5400 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-14,2026-03-25,2.000,0.000,1.3928571428571429,39,331 2025-11-29,2026-03-25,2.000,0.000,1.3928571428571429 2026-02-14,2026-03-25,1.3928571428571429,331,2.000,0.000,1 0.3000 2026-02-14 1580 139.2500 25.6012274 89.9948997 4801 Teporpara 2026-03-25T00:15:42.53445+05:30 2 0 -0.5400 2026-02-14 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3312000401 6560266 3312000403 Bimola Hajong Rangatary 9362906277 3312009 0 1 25 3312 CLT 331 1 0 0 0 245 216 1 0 999999 796513 2 0 3 0 0 2189.4900 21.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Rangatary 2026-03-25 0 2JJB05P0242044 0 0 0 0 0 0 0 20.6000 0 14.7000 0 2026-02-11 0 0 0 0 9362906277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,1.000,0.000,1.5000000000000000,42,331 2025-11-29,2026-03-25,1.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,331,1.000,0.000,1 0.3000 0 176.9600 25.8804337 90.0806629 4123 Rangatari 2026-03-25T00:15:42.53445+05:30 2 0 2189.4900 2026-02-11 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3312000403 6562242 3312000440 Mobarok Ali Teporpara 9366441840 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 75 30 1 0 99999 4626638 2 0 3 0 0 342.7500 3.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 3.7500 0 2026-02-28 0 0 0 0 9366441840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,1.000,0.000,0.89285714285714285714,25,113 2025-03-08,2026-03-25,1.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 66.2900 25.6611294 89.8974281 4801 Teporpara 2026-03-25T00:15:42.53445+05:30 2 0 342.7500 2026-02-28 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.290 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3312000440 6562245 3312000443 Saibor Sk Teporpara 8787707112 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 433 30 1 0 99999 4627443 2 0 3 0 0 2017.3300 20.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-26 3312009 0 0 0 0 0 0 0 0 0 0 0 0 Teporpara 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 21.6500 0 2026-02-26 0 0 0 0 8787707112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-26,2026-03-25,1.000,0.000,0.96428571428571428571,27,113 2025-03-04,2026-03-25,1.000,0.000,0.96428571428571428571 2026-02-26,2026-03-25,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 390.1500 25.5999608 89.9956334 4801 Teporpara 2026-03-25T00:15:42.53445+05:30 2 0 2017.3300 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 390.150 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3312000443 6562975 3312000472 MANJUMA BEGUM TEPORPARA 8731865924 3312009 0 1 25 3312 BPL(M) 113 1 0 0 0 135 30 1 0 999999 SS14299228 2 0 3 0 0 616.9500 6.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3312009 0 0 0 0 0 0 0 0 0 0 0 0 TEPORPARA 2026-03-25 0 2JJB05P0242061 0 0 0 0 0 0 0 0 0 6.7500 0 2026-02-28 0 0 0 0 8731865924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,1.000,0.000,0.89285714285714285714,25,113 2025-01-06,2026-03-25,1.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,113,1.000,0.000,1 0.1600 0 119.3200 25.6160277 90.0109298 4801 Teporpara 2026-03-25T00:15:42.53445+05:30 2 0 616.9500 2026-02-28 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.320 ) 0 2026-02-28 2026-03-16 BILLING_FILE MEPDCL3312000472