6227649 1000609526 Panchanan Hajong Kuligaon 9383856848 3311007 1 1 16 3311 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11078618 4 0 3 0 0 -829.7100 0 0 0 0 0 2026-03-16 0 0 0 0 0 2026-02-11 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon 2026-03-16 0 2JJB05S0031005 1 0 0 0 0 0 0 819.5100 0 10 0 2026-02-11 0 0 0 0 9383856848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-16,1.000,0.000,1.1785714285714286,33,231 2020-02-12,2026-03-16,1.000,0.000,1.1785714285714286 2026-02-11,2026-03-16,1.1785714285714286,231,1.000,0.000,1 0.1600 0 176.7700 25.5138819 89.9566994 1802 Kuligaon 2026-03-16T01:56:40.451057+05:30 2 0 -829.7100 2026-02-11 115.2000 2 2 N/A 10.6600 1.1800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.770 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000609526 6248215 1000632879 Shilpa Koch Gasuragaon 6909238668 3311007 1 1 16 3311 CLT 331 1 0 0 0 0 34.6700 1 0 999999 11079345 4 0 3 0 0 -220.5300 0 0 0 0 0 2026-03-16 0 0 0 0 0 2026-02-26 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Gasuragaon 2026-03-16 0 2JJB05S0035004 1 0 0 0 0 0 0 204.0700 0 15.7500 0 2026-02-26 0 0 0 0 6909238668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-03-2026 0.7100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-26,2026-03-16,1.000,0.000,0.64285714285714285714,18,331 2022-03-26,2026-03-16,1.000,0.000,0.64285714285714285714 2026-02-26,2026-03-16,0.64285714285714285714,331,1.000,0.000,1 0.3000 2026-03-02 500 61.0500 25.46227339 89.92277671 1282 Gasura 2026-03-16T01:56:40.451057+05:30 2 0 -220.5300 2026-02-26 216 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 : 61.050 ) 0 2026-02-26 2026-03-02 BILLING_FILE MEPDCL1000632879 6370214 1000863099 Boldakgre Wss BOLDAKGRE 9999999768 3311007 1 1 16 3311 WSLT 531 45 0 0 0 700 7776 1 0 9999 MEB99473 1 0 28 0 0 159656.4400 1596.5600 0 0 0 0 2026-03-16 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 BOLDAKGRE 2026-03-16 0 2JJB05S0034133 0 0 0 0 0 0 0 4210.1900 0 0 0 2025-08-09 0 0 0 0 9999999768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57336 04-11-2025 0.3700 0 1 2 63 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-16,45.000,0.000,1.1071428571428571,31,531 2024-03-22,2026-03-16,45.000,0.000,1.1071428571428571 2025-08-09,2026-03-16,7.2311320754716981,531,45.000,0.000,1 0.2400 2025-11-04 57336 0 25.4716776 89.9406497 597 Boldakgre(Ss) 2026-03-16T01:56:40.451057+05:30 2 0 159656.4400 2026-02-13 7776 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-09 2026-02-28 BILLING_FILE MEPDCL1000863099 6370215 1000858517 Boldamgre Wss BOLDAMGRE 8837069697 3311007 1 1 16 3311 WSLT 531 42 0 0 0 1841 2409.1600 10 0 999999 M99144 10 0 3 0 0 214075 2140.7500 0 0 0 0 2026-03-16 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 1841 0 0 BOLDAMGRE 2026-03-16 0 2JJB05S0031025 0 0 0 0 0 0 0 3817.8200 0 680.4000 0 2026-02-13 0 0 0 0 8837069697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47443 04-11-2025 0.7800 0 1 2 100 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-16,42.000,0.000,1.1071428571428571,31,531 2024-01-07,2026-03-16,42.000,0.000,1.1071428571428571 2026-02-13,2026-03-16,1.1071428571428571,531,42.000,0.000,1 0.2400 2025-11-04 47443 11389.3300 601 Boldamgiri 2026-03-16T01:56:40.451057+05:30 2 0 214075 2026-02-13 7257.6000 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 : 11389.330 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000858517 6511611 1000315383 JC05P164715 Bhabani Chandra Hajong Sulguri B 7005331164 3311007 1 1 16 3311 DLT 231 1 0 0 0 45 45.1600 1 0 999999 SS18085978 2 0 3 0 0 -2.6900 0 0 0 0 0 2026-03-16 0 0 0 0 0 2026-01-07 3311007 0 0 0 0 0 0 0 0 0 45 0 0 Sulguri B 2026-03-16 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 7005331164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 07-01-2026 0.6900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-07,2026-03-16,1.000,0.000,2.3050847457627119,68,231 1990-01-01,2026-03-16,1.000,0.000,2.3050847457627119 2026-01-07,2026-03-16,2.3050847457627119,231,1.000,0.000,1 0.1600 2026-01-07 260 30.8000 25.4690493 89.937477 4739 Sulguri B (Ss) 2026-03-16T01:56:40.451057+05:30 2 0 -2.6900 2026-01-07 115.2000 2 1 5121501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 30.800 ) 0 2026-01-07 2026-01-22 BILLING_FILE MEPDCL1000315383 6526490 1000861367 Murchapani Koch Wss MURCHAPANI (KOCH) 9436308272 3311007 1 1 16 3311 WSLT 531 38 0 0 0 230 6566.4000 40 0 9999 MEB99132 1 0 28 0 0 83734.9000 837.3500 0 0 0 0 2026-03-16 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 238 0 0 MURCHAPANI (KOCH) 2026-03-16 0 2JJB05S0034003 0 0 0 0 0 0 0 2090.7000 0 0 0 2025-09-09 0 0 0 0 9436308272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27513 04-11-2025 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-16,38.000,0.000,1.1071428571428571,31,531 2024-04-10,2026-03-16,38.000,0.000,1.1071428571428571 2025-09-09,2026-03-16,6.2320441988950276,531,38.000,0.000,1 0.2400 2025-11-04 27513 0 25.5131415 89.9561159 3394 Murchapani Koch 2026-03-16T01:56:40.451057+05:30 2 0 83734.9000 2026-02-13 6566.4000 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. 0 2025-09-09 2026-02-28 BILLING_FILE MEPDCL1000861367 6537713 1000861283 Simsang Bokmangre Wss Simsang Bokmangre 9366667883 3311007 1 1 16 3311 WSLT 531 31 0 0 0 82 5356.8000 40 0 9999 MEB99138 1 0 28 0 0 51294.4300 512.9400 0 0 0 0 2026-03-16 0 0 0 0 0 2026-02-13 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Simsang Bokmangre 2026-03-16 0 2JJB05S0032007 0 0 0 0 0 0 0 1198.6800 0 0 0 2025-08-08 0 0 0 0 9366667883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15013 04-11-2025 0.8900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-16,31.000,0.000,1.1071428571428571,31,531 2023-10-08,2026-03-16,31.000,0.000,1.1071428571428571 2025-08-08,2026-03-16,7.2641509433962264,531,31.000,0.000,1 0.2400 2025-11-04 15013 0 25.9623521 90.5096873 4612 Simrang Bokmangre 2026-03-16T01:56:40.451057+05:30 2 0 51294.4300 2026-02-13 5356.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-08 2026-02-28 BILLING_FILE MEPDCL1000861283 6559786 3311000300 Tirok Sangma Latrigre 6909231848 3311007 0 1 16 3311 DLT 231 1 0 0 0 300 115.2000 1 0 999999 125992 2 0 3 0 0 2541.8900 50.8400 0 0 0 0 2026-03-16 0 0 0 0 0 2026-01-13 3311007 0 0 0 0 0 0 0 0 0 300 0 0 Latrigre 2026-03-16 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 14.9500 0 2026-01-13 0 0 0 0 6909231848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-13,2026-03-16,1.000,0.000,2.1016949152542373,62,231 2025-02-03,2026-03-16,1.000,0.000,2.1016949152542373 2026-01-13,2026-03-16,2.1016949152542373,231,1.000,0.000,1 0.1600 0 213.1200 1933 Latrigre 2026-03-16T01:56:40.451057+05:30 2 0 2541.8900 2026-01-13 115.2000 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. ( DEC 25 TO DEC 25 : 213.120 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL3311000300 6562898 3311000379 Indus Mobile Tower, Kuligaon Kuligaon 8837354117 3311007 0 1 16 3311 CLT 331 15 0 0 0 0 3240 1 0 999999 SS22094174 6 0 3 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 0 2026-02-17 3311007 0 0 0 0 0 0 0 0 0 0 0 0 Kuligaon 2026-03-16 0 2JJB05S0031005 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837354117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 2 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-16,15.000,0.000,0.96428571428571428571,27,331 2026-02-17,2026-03-16,15.000,0.000,0.96428571428571428571 2026-02-17,2026-03-16,0.96428571428571428571,331,15.000,0.000,1 0.3000 0 0 0 0 1802 Kuligaon 2026-03-16T01:56:40.451057+05:30 2 0 0 2026-02-17 3240 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-02-17 BILLING_FILE MEPDCL3311000379