6080875 1000316258 JC05P214251 Aden Marak Kerupara, Kerupara #5153801400 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 925.3800 18.2400 1 0 9999 11029711 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801400 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 03-03-2026 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 672 35.5200 25.4999247 89.9861988 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.3300 2026-02-25 115.2000 2 2 5153801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.520 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316258 6081090 1000318943 JC05P334616 Akanmoni Koch Dufrigaon Koch, Dufrigaon 9612337695 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 703.5500 20.5200 1 0 9999 11005901 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9612337695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 06-03-2026 0.8800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-07,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-06 517 30.7100 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.8800 2026-02-25 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 : 30.710 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318943 6081283 1000610679 Amarendra Koch Borolatri Betasing 9366207831 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1339.2300 40.4000 1 0 9999 11097191 1 0 3 0 0 3194.0900 31.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 227.6200 0 35.4900 0 2026-02-18 0 0 0 0 9366207831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 10-09-2024 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-09-10 900 43.0900 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 3194.0900 2026-02-18 40.4000 2 2 N/A 398.7200 44.3000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.110 , JAN 26 TO JAN 26 : 47.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610679 6081350 1000318315 JC05P310698 Amit Koch Gasura Gsa, Gasura Gsa #5142901500 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1050 30.7900 1 0 9999 11052707 1 0 3 0 0 6959.3000 69.5900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura Gsa, Gasura Gsa #5142901500 2026-03-24 0 2JJB05S0034033 0 0 0 0 0 0 0 1099.3700 0 16.4800 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2018-07-14,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 43.0700 25.4998221 89.986738 1283 Gasura Gsa 2026-03-24T00:39:10.785009+05:30 2 0 6959.3000 2026-02-25 30.7900 2 2 5142901500 65 7.2200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.070 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318315 6081362 1000315451 JC05P164783 Amol Koch Borolatri, Borolatri #5120603600 9863416296 3311003 1 1 24 3311 DLT 231 1 0 0 0 2287.0400 46.7400 1 0 9999 11009221 1 0 3 0 0 -40.6900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603600 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863416296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 24-02-2026 0.6900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2009-09-07,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 380 37.1400 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -40.6900 2026-02-18 115.2000 2 2 5120603600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315451 6081436 1000316122 JC05P184963 Amraboti Koch Borolatri, Borolatri #5120606200 7005638219 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2116.3200 31.5300 1 0 9999 11008825 1 0 3 0 0 -3.7200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120606200 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005638219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 02-03-2026 0.7200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2018-11-21,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 790 35.5300 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -3.7200 2026-02-18 31.5300 2 2 5120606200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316122 6081447 1000315461 JC05P164793 Amulya Koch Borolatri, Borolatri #5120604600 9863167380 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2484.1900 29.2200 1 0 9999 11008857 1 0 3 0 0 280.9900 2.8100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604600 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-18 0 0 0 0 9863167380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 16-01-2026 0.6100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2012-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 631 43.4400 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 280.9900 2026-02-18 30 2 2 5120604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315461 6081596 1000316844 JC05P222999 Anima Koch Gasura, Gasura #5140301500 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2296.2800 47.6400 1 0 9999 11004227 1 0 3 0 0 388.9600 3.8900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140301500 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.1300 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 13-01-2026 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2001-02-17,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-13 198 41.2300 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 388.9600 2026-02-25 115.2000 2 2 5140301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.230 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316844 6081598 1000610586 ANIMA MARAK Latrigre Betasing 8837288759 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 934 36.6800 1 0 9999 14282205 1 0 3 0 0 930.6900 18.6100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 20.4800 0 10.5000 0 2026-01-30 0 0 0 0 8837288759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3230 30-07-2025 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-11-12,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-07-30 3230 26.7200 25.4998222 89.987321 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 930.6900 2026-01-30 36.6800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.720 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610586 6081977 1000621564 Arnitha Ch Marak Arnitha Ch Marak-Mohendro Sangma-Arnitha Ch Marak-Mohendro Sangma-AGALGRE 9863541046 3311003 1 1 24 3311 DLT 231 1 0 0 0 1382 55.6200 1 0 9999 164083 1 0 3 0 0 423.7700 4.2400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Arnitha Ch Marak-Mohendro Sangma-Arnitha Ch Marak-Mohendro Sangma-AGALGRE 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-11 0 0 0 0 9863541046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 13-01-2026 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2022-01-27,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-01-13 452 56.0900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 423.7700 2026-02-11 115.2000 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 : 56.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000621564 6082450 1000315692 JC05P165338 Bainkhanta Koch Sulguri, Sulguri #5120703900 6009243179 3311003 1 1 24 3311 DLT 231 1 0 0 0 2482.1900 33.6100 1 0 9999 11003279 1 0 3 0 0 1092.3500 10.9200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120703900 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 18.9200 0 7.0200 0 2026-02-24 0 0 0 0 6009243179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 20-01-2026 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 380 33.0300 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 1092.3500 2026-02-24 115.2000 2 2 5120703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315692 6082655 1000315732 JC05P165378 Basati Koch Sulguri, Sulguri #5120708000 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2844 42.2400 1 0 9999 251117 1 0 3 0 0 11447.3600 18.0700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120708000 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 -11440.4000 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 23-03-2026 0.0400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2012-07-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-23 1800 36.7500 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 1806.9600 2026-02-24 115.2000 2 1 5120708000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315732 6082711 1000640155 Balsilla D Sangma Bangkapara 8837388248 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1496 39.6200 1 0 9999 14296257 1 0 3 0 0 186.3300 1.8600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 1.6600 0 2026-02-19 0 0 0 0 8837388248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 11-02-2026 0.0100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-09-28,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-11 460 30.4000 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 186.3300 2026-02-19 39.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.400 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640155 6082805 1000315670 JC05P165316 Bandashwar Koch Sulguri, Sulguri #5120701700 8974134728 3311003 1 1 24 3311 DLT 231 1 0 0 0 1709.8300 38.2000 1 0 9999 11055536 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120701700 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8974134728 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1158 04-03-2026 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2000-07-31,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 1158 36.7600 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.2700 2026-02-24 115.2000 2 2 5120701700 360.4300 40.0500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.760 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315670 6082819 1000312440 JC05P139133 Banjing Marak Chengkompara, Chengkompara #5152005300 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 5793 37.9300 1 0 9999 NA 1 0 3 0 0 6906.9590 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152005300 2026-03-24 0 2JJB05S0033005 0 0 0 0 0 0 0 -8999.9990 0 7.4800 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 15-12-2025 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-11,2026-03-24,1.000,0.000,2.4406779661016949,72,113 2005-07-06,2026-03-24,1.000,0.000,2.4406779661016949 2026-01-11,2026-03-24,2.4406779661016949,113,1.000,0.000,1 0.1600 2025-12-15 9000 34.8900 25.4998576 89.9863102 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 -2085.5600 2026-01-11 37.9300 2 1 5152005300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 34.890 ) 3334.7300 (3/10 Inst.) M 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000312440 6082890 1000610576 Bapon Koch Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1457 11 1 0 9999 4666560 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 25-02-2026 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-25 482 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 -0.9100 2026-02-11 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610576 6082899 1000610581 Barenh Sangma Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1252 10 1 0 9999 4666505 1 0 3 0 0 1298.0900 12.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 39.2500 0 14.2500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 01-08-2025 0.4100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-08-01 330 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 1298.0900 2026-02-11 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610581 6083729 1000625553 Bijeta Koch Vill- Gasura 9900000025 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1112.3800 33.7100 1 0 9999 11052674 1 0 3 0 0 6902.3860 69.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Gasura 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 1011.3440 0 22.5300 0 2026-02-25 0 0 0 0 9900000025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2021-10-11,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 35.6700 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 6902.3860 2026-02-25 33.7100 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 : 35.670 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000625553 6083745 1000315462 JC05P164794 Bijon Koch Borolatri, Borolatri #5120604700 8113240369 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1926.7200 27.1600 1 0 9999 11008826 1 0 3 0 0 188.2700 1.8800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604700 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 1.8600 0 2026-02-18 0 0 0 0 8113240369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 13-01-2026 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2012-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 90 32.8100 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 188.2700 2026-02-18 30 2 2 5120604700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315462 6083927 1000315815 JC05P165461 Bimola Koch Sulguri, Sulguri #5120716600 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1896.1400 36.2400 1 0 9999 11003651 1 0 3 0 0 673.2500 6.7300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120716600 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 13.3100 0 7.4200 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 14-10-2025 0.0200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-14 164 41.0200 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 673.2500 2026-02-24 36.2400 2 2 5120716600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315815 6084226 1000315697 JC05P165343 Birendra Hajong Sulguri, Sulguri #5120704400 8113721167 3311003 1 1 24 3311 DLT 231 1 0 0 0 5357.8100 80.5900 1 0 9999 11003344 1 0 3 0 0 -4.6800 3.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120704400 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8113721167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 20-03-2026 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-20 316 37.3700 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 3.1000 0 2026-03-20 115.2000 2 2 5120704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315697 6084279 1000318094 JC05P296517 Birhini Koch Sulguri A (Ss), Sulguri A (Ss) #5121600600 8787831776 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1698.7300 29.1400 1 0 9999 11003654 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri A (Ss), Sulguri A (Ss) #5121600600 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8787831776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 26-02-2026 0.4400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 230 33.0700 25.4998221 89.9870295 4738 Sulguri A (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -0.4400 2026-02-24 30 2 2 5121600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.070 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000318094 6084289 1000632963 Bisanti Koch Dufrigaon Koch 6009679698 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2306.1800 53.7700 1 0 9999 11033185 1 0 3 0 0 -0.2700 3.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009679698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 23-03-2026 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-15,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-23 325 34.2600 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 322.8400 2026-02-25 53.7700 2 2 N/A 515.9200 57.3200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.260 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632963 6084606 1000315795 JC05P165441 Boga Hajong Sulguri, Sulguri #5120714500 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 4231.2600 37.6500 1 0 9999 11003347 1 0 3 0 0 1082.5400 10.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120714500 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 16.4900 0 6.5300 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2580 10-10-2025 0.4400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-10-10 2580 41.4600 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 1082.5400 2026-02-24 115.2000 2 2 5120714500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.460 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315795 6084766 1000315796 JC05P165442 Boner Koch Sulguri, Sulguri #5120714600 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1755 46.3800 1 0 9999 210269 1 0 3 0 0 19590.0860 195.9000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120714600 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3409.8440 0 31.5000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 42.8000 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 19590.0860 2026-02-24 46.3800 2 1 5120714600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.800 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315796 6084980 1000628751 Brillian Sangma AGALGRE 8974191649 3311003 1 1 24 3311 DLT 231 1 0 0 0 1174 26 1 0 9999 808658 1 0 3 0 0 -1.8000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 AGALGRE 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974191649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 24-02-2026 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2022-04-14,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-24 425 56.0900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 -1.8000 2026-02-11 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 : 56.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000628751 6085496 1000610582 Charnesh Marak Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 478.6900 30 1 0 9999 11095066 1 0 3 0 0 2062.1310 123.7300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 143.1390 0 17.1400 0 2025-09-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-10,2026-03-24,1.000,0.000,6.4640883977900552,195,113 2020-11-12,2026-03-24,1.000,0.000,6.4640883977900552 2025-09-10,2026-03-24,6.4640883977900552,113,1.000,0.000,1 0.1600 0 -92.3900 25.5001922 89.9864465 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 2062.1310 2025-09-10 30 2 2 N/A 135.5200 15.0600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.950 , AUG 25 TO AUG 25 : -89.440 ) 0 2025-09-10 2025-09-24 BILLING_FILE MEPDCL1000610582 6085569 1000857288 Chengkompara Sf Nursery Ampati Chengkompara 8787425929 3311003 1 1 24 3311 GP 421 2 0 0 0 6.7100 345.6000 1 0 9999 11094915 1 0 3 0 0 5979.7400 119.5900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-20 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-03-24 0 2JJB05S0033005 0 0 0 0 0 0 0 539.3600 0 0.2800 0 2026-01-20 0 0 0 0 8787425929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1790 25-03-2025 0.6200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-20,2026-03-24,2.000,0.000,2.1355932203389831,63,421 2024-02-23,2026-03-24,2.000,0.000,2.1355932203389831 2026-01-20,2026-03-24,2.1355932203389831,421,2.000,0.000,1 0.2400 2025-03-25 1790 0 25.468711 89.9292649 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 5979.7400 2026-01-20 345.6000 2 2 N/A 63.4200 7.0500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-20 2026-02-03 BILLING_FILE MEPDCL1000857288 6085816 1000316890 JC05P223045 Chityaranjan Koch Gasura, Gasura #5140306100 9612402431 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 902.1400 16.4700 1 0 9999 11051581 1 0 3 0 0 490.7800 4.9100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140306100 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 8.7700 0 4.7900 0 2026-02-25 0 0 0 0 9612402431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59 15-09-2025 0.6600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-15 59 30.6200 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 490.7800 2026-02-25 30 2 2 5140306100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.620 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316890 6086011 1000315440 JC05P164772 Clement G Momin Borolatri, Borolatri #5120602300 8787840081 3311003 1 1 24 3311 DLT 231 1 0 0 0 7251.3000 84.4000 1 0 9999 11017683 1 0 3 0 0 -0.8600 2.9900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602300 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787840081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 10-03-2026 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2001-09-24,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-10 303 33.1700 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 2.9900 0 2026-03-10 115.2000 2 2 5120602300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315440 6086078 1000611315 Cryditha G Sangma Kirupara Betasing 6009283147 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 0 30.3100 1 0 9999 11126684 3 0 3 0 0 438.1400 4.3800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 1 0 0 0 0 0 0 15.2800 0 4.1900 0 2026-02-26 0 0 0 0 6009283147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 08-12-2025 0.3900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2020-04-06,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-08 1345 31.6500 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 438.1400 2026-02-26 30.3100 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 : 31.650 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000611315 6086568 1000640152 Derimchi M Sangma Bangkapara 9395661895 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1537 44.2300 1 0 9999 14296264 1 0 3 0 0 5513.3490 55.1300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 813.3810 0 29.4000 0 2026-02-19 0 0 0 0 9395661895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-09-28,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 0 32.9700 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 5513.3490 2026-02-19 44.2300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640152 6086732 1000315450 JC05P164782 Dhormay Koch Borolatri, Borolatri #5120603400 8794321069 3311003 1 1 24 3311 DLT 231 1 0 0 0 4049.4600 37.6300 1 0 9999 11008620 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603400 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794321069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 27-02-2026 0.8300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2006-07-29,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 450 51.4600 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -0.8300 2026-02-18 115.2000 2 2 5120603400 154.2300 17.1400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.740 , JAN 26 TO JAN 26 : 49.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315450 6087094 1000318175 JC05P296601 Dimi Sangma Agalgre(Ss), Agalgre(Ss) #5142601200 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2179.6600 52.4200 1 0 9999 11007171 1 0 3 0 0 301.4400 6.0300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601200 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 3.7800 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-11-2025 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-11,2026-03-24,1.000,0.000,2.4406779661016949,72,113 2019-10-16,2026-03-24,1.000,0.000,2.4406779661016949 2026-01-11,2026-03-24,2.4406779661016949,113,1.000,0.000,1 0.1600 2025-11-17 500 48.9000 25.4987118 89.9887786 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 301.4400 2026-01-11 52.4200 2 2 5142601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.900 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000318175 6087203 1000610702 Dingjin Sangma Bangkapara Betasing 9862107329 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1204 40.8400 1 0 9999 14298923 1 0 3 0 0 997.2600 9.9700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 19.3000 0 10.5000 0 2026-02-19 0 0 0 0 9862107329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 15-09-2025 0.9400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2020-09-08,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-09-15 520 30.8900 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 997.2600 2026-02-19 40.8400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000610702 6087507 1000315712 JC05P165358 Dol Ch Hajong Sulguri, Sulguri #5120705900 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1569 57.8600 1 0 9999 421194 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120705900 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 05-03-2026 0.0100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2009-11-13,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 399 46.4200 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.0100 2026-02-24 115.2000 2 1 5120705900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315712 6087808 1000315738 JC05P165384 Durputhi Koch Sulguri, Sulguri #5120708800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2509.8300 123.0700 1 0 9999 11058063 1 0 3 0 0 2734.8400 27.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120708800 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 44.5700 0 26.8300 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 14-10-2025 0.7600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-14 546 69.2400 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 2734.8400 2026-02-24 123.0700 2 2 5120708800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.240 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315738 6088929 1000312678 JC05P139376 Ganash Hajong Dufrigaon, Dufrigaon #5151901300 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 5593.1900 121.7300 1 0 9999 11001939 1 0 3 0 0 -8.5300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151901300 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 05-03-2026 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 550 55.9400 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -8.5300 2026-02-25 121.7300 2 2 5151901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.940 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312678 6089038 1000629473 Garudachl Vidyapit Secy.School GASURA 9862401751 3311003 1 1 24 3311 DLT 231 3 0 0 0 4531.7800 88.4000 1 0 9999 11051559 1 0 3 0 0 1918.2600 19.1800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 16.9000 0 8.5100 0 2026-02-25 0 0 0 0 9862401751 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 26-11-2025 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,3.000,0.000,0.96428571428571428571,27,231 2025-03-26,2026-03-24,3.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,3.000,0.000,1 0.1600 2025-11-26 1410 65.5000 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 1918.2600 2026-02-25 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.500 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000629473 6089053 1000618963 GASURA DIGITAL VILLAGE AMPATI Cultural Centre Gasura 8787714607 3311003 1 1 24 3311 DLT 231 3 0 0 0 1731 40 1 0 9999 53096023 1 0 3 0 0 11814.5490 118.1500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Cultural Centre Gasura 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 1073.2110 0 66.3500 0 2026-02-18 0 0 0 0 8787714607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6944 12-11-2024 0.8900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,3.000,0.000,1.2142857142857143,34,231 2021-12-08,2026-03-24,3.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,3.000,0.000,1 0.1600 2024-11-12 6944 8.7000 25.4739642 89.9310301 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 11814.5490 2026-02-18 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 : 8.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000618963 6089128 1000316917 JC05P223072 Gayetri Koch Gasura, Gasura #5140308800 9612823450 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1091.3400 42.9200 1 0 9999 11053760 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140308800 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9612823450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 188 02-03-2026 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 188 30.9100 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.1600 2026-02-25 42.9200 2 2 5140308800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.910 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316917 6089223 1000318173 JC05P296599 Genna Marak Agalgre(Ss), Agalgre(Ss) #5142601000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3061.1500 29.9600 1 0 9999 11006277 1 0 3 0 0 -7.9900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601000 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 24-02-2026 0.9900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-10-16,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 110 18.4900 25.4998221 89.9870295 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -7.9900 2026-02-24 30 2 2 5142601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.490 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000318173 6089407 1000843577 Gitmila Sangma Agalgre 7005644688 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 893 44.8500 1 0 9999 999936658 1 0 3 0 0 4373.8880 43.7400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 559.6320 0 25.3500 0 2026-02-11 0 0 0 0 7005644688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-07,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 0 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 4373.8880 2026-02-11 44.8500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843577 6089512 1000316896 JC05P223051 Gojaro Koch Gasura, Gasura #5140306700 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3307.1900 42.2700 1 0 9999 11003234 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140306700 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 07-03-2026 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-07 214 37.4400 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.3300 2026-02-25 42.2700 2 2 5140306700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.440 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316896 6089547 1000318170 JC05P296596 Gonde Sangma Agalgre(Ss), Agalgre(Ss) #5142600700 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1486 19 1 0 9999 4670953 1 0 3 0 0 9359.3290 93.5900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142600700 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 1449.2110 0 24.4000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2019-10-16,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 0 44.8900 25.4998222 89.987321 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 9359.3290 2026-02-11 19 2 1 5142600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000318170 6089612 1000315716 JC05P165362 Gopal Ch Hajong Sulguri, Sulguri #5120706300 3311003 1 1 24 3311 DLT 231 1 0 0 0 3252 61.5900 1 0 9999 146762 1 0 3 0 0 10296.5600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-23 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120706300 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 -12370 0 12.9000 0 2025-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11100 12-08-2025 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-23,2026-03-24,1.000,0.000,3.0333333333333333,91,231 2008-04-01,2026-03-24,1.000,0.000,3.0333333333333333 2025-12-23,2026-03-24,3.0333333333333333,231,1.000,0.000,1 0.1600 2025-08-12 11100 -30.7400 25.4987118 89.9887786 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -2060.5400 2025-12-23 115.2000 2 1 5120706300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -30.740 ) 3710.8800 (5/6 Inst.) M 2025-12-23 2026-01-06 BILLING_FILE MEPDCL1000315716 6089694 1000316903 JC05P223058 Gopinath Koch Gasura, Gasura #5140307400 9863437290 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 743.1500 27.1500 1 0 9999 11052101 1 0 3 0 0 25663.1700 256.6300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140307400 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 4101.9500 0 15.9800 0 2026-02-25 0 0 0 0 9863437290 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 34.7200 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 25663.1700 2026-02-25 30 2 2 5140307400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.720 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316903 6090277 1000316632 JC05P222674 Harbindu Koch Sulguri, Sulguri #5120717900 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2014 56.5200 1 0 9999 164066 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120717900 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 26-02-2026 0.4600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2018-06-05,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 428 51.2500 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.4600 2026-02-24 115.2000 2 1 5120717900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000316632 6090548 1000315758 JC05P165404 HEMAPRAVA KOCH Sulguri, Sulguri #5120710800 8837291614 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2827.4400 39.1500 1 0 9999 11003652 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120710800 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8837291614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 27-02-2026 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 216 36.0100 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.7100 2026-02-24 39.1500 2 2 5120710800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315758 6090639 1000610571 Herina Sangma Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1529 46.0500 1 0 9999 4666555 1 0 3 0 0 3788.3500 37.8800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 41.2200 0 5.2500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-01-2026 0.1800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-01-28 1000 52.6200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 3788.3500 2026-02-11 46.0500 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 : 52.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610571 6090787 1000315743 JC05P165389 Hiteswar Koch Sulguri, Sulguri #5120709300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1704 45.6400 1 0 9999 210259 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120709300 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 09-03-2026 0.1200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 213 38.0100 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.1200 2026-02-24 45.6400 2 1 5120709300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315743 6091281 1000632969 Jalitarani Koch Dufrigaon Koch 9863247689 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3032.1500 59.9900 1 0 9999 11033190 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863247689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 09-03-2026 0.6900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 211 33.8500 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.6900 2026-02-25 59.9900 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 : 33.850 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632969 6091655 1000610696 Jayanta Ch Koch Borolatri Betasing 9863476201 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1307.6300 24.9700 1 0 9999 11033326 1 0 3 0 0 215 2.1500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.0600 0 2026-02-18 0 0 0 0 9863476201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 15-01-2026 0.9400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-15 420 36.9200 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 215 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610696 6091751 1000611729 Jemitha G Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1102.3700 55.1300 1 0 9999 11062119 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 03-03-2026 0.7900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2020-09-19,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 630 86.1200 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.7900 2026-02-26 55.1300 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 : 86.120 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000611729 6091878 1000601206 JEPALSON B SANGMA AGALGRE 6009076729 3311003 1 1 24 3311 DLT 231 1 0 0 0 1908 55.5600 1 0 9999 4973556 1 0 3 0 0 1204.3700 12.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 AGALGRE 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 11.8700 0 8.9500 0 2026-02-11 0 0 0 0 6009076729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1307 22-11-2025 0.8100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2021-08-18,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-11-22 1307 57.0500 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 1204.3700 2026-02-11 115.2000 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 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000601206 6092165 1000315409 JC05P164741 Jiging Marak Bangkapara, Bangkapara #5120800200 3311003 1 1 24 3311 DLT 231 1 0 0 0 3889 115.2000 1 0 9999 7605 1 0 3 0 0 -8990.5400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara, Bangkapara #5120800200 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 -177.5700 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 1000 19-09-2025 0.1100 0 0 0 0 2026-04-08 0 0 7163.9700 0 3 0 0 0 2025-09-09,2026-03-24,1.000,0.000,6.4972375690607735,196,231 2005-03-01,2026-03-24,1.000,0.000,6.4972375690607735 2025-09-09,2026-03-24,6.4972375690607735,231,1.000,0.000,1 0.1600 2025-09-19 1000 -34.7300 25.4672355 89.9412334 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 -8990.5400 2025-09-09 115.2000 2 1 5120800200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (3/5 Inst.) ( AUG 25 TO AUG 25 : -34.730 ) 0 2025-09-09 2025-09-23 BILLING_FILE MEPDCL1000315409 6092431 1000315763 JC05P165409 Joban Hajong Sulguri, Sulguri #5120711300 9612847435 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2077.0600 48.6000 1 0 9999 11054861 1 0 3 0 0 1042.6600 10.4300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120711300 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 13.9800 0 10.6600 0 2026-02-24 0 0 0 0 9612847435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 08-10-2025 0.7000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-08 500 34.5800 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 1042.6600 2026-02-24 48.6000 2 2 5120711300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.580 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315763 6092846 1000632970 Joshila Koch Dufrigaon Koch 8113703025 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2819.4800 38.8200 1 0 9999 11033315 1 0 3 0 0 191.2200 1.9100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 1.7800 0 2026-02-25 0 0 0 0 8113703025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 09-02-2026 0 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-09 280 32.0100 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 191.2200 2026-02-25 38.8200 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 : 32.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632970 6093048 1000316637 JC05P222792 Jubillash D Shira Agalgre, Agalgre #5140200500 7085364954 3311003 1 1 24 3311 DLT 231 1 0 0 0 7748 56.4300 1 0 9999 67758 1 0 3 0 0 6177.7000 61.7800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre #5140200500 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 111.2800 0 8.9500 0 2026-02-11 0 0 0 0 7085364954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-12-2025 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2005-03-23,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-12-23 4000 57.0500 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 6177.7000 2026-02-11 115.2000 2 1 5140200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316637 6093780 1000610575 Kenji Sangma Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1407 11 1 0 9999 4666559 1 0 3 0 0 943.9200 9.4400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 11.5400 0 7.2000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-12-2025 0.3400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-12-22 1500 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 943.9200 2026-02-11 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610575 6093952 1000318165 JC05P296591 Kepina Ch Marak Agalgre(Ss), Agalgre(Ss) #5142600200 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 6535.5500 101.0800 1 0 9999 11007172 1 0 3 0 0 40063.5900 3205.0900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-08-01 3311003 0 0 0 0 0 0 0 0 0 6601.3900 0 0 Agalgre(Ss), Agalgre(Ss) #5142600200 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 4391.2200 0 38.4700 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-08-01,2026-03-24,1.000,0.000,7.7594339622641509,235,113 2019-10-16,2026-03-24,1.000,0.000,7.7594339622641509 2025-08-01,2026-03-24,7.7594339622641509,113,1.000,0.000,1 0.1600 0 -74.0400 25.4572451 89.9558241 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 40063.5900 2025-08-02 101.0800 2 2 5142600200 786.9600 87.4400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.590 , JUL 25 TO JUL 25 : -62.450 ) 0 2025-08-01 2025-08-17 BILLING_FILE MEPDCL1000318165 6094380 1000315785 JC05P165431 Kolesor Koch Sulguri, Sulguri #5120713500 8787432930 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1574.3800 33.7500 1 0 9999 11058425 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120713500 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8787432930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 06-03-2026 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-06 172 29.0400 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.8000 2026-02-24 33.7500 2 2 5120713500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.040 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315785 6095190 1000316847 JC05P223002 Lehon Koch Gasura, Gasura #5140301800 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2881.3600 43.8300 1 0 9999 11003239 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140301800 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 28-02-2026 0.7600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2001-02-22,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 433 47.6200 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.7600 2026-02-25 115.2000 2 2 5140301800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.620 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316847 6095517 1000610716 Lobitha Arengh Bangkapara Betasing 8974614792 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1332 40.1100 1 0 9999 14301031 1 0 3 0 0 5130.7630 51.3100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 736.2370 0 27.6500 0 2026-02-19 0 0 0 0 8974614792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2020-07-20,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 0 30.0600 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 5130.7630 2026-02-19 40.1100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000610716 6095525 1000316248 JC05P214241 Lodinis Sangma Kerupara, Kerupara #5153800400 7005314920 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1116.1900 38.7600 1 0 9999 11024374 1 0 3 0 0 1000.5600 10.0100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153800400 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 14.8800 0 10.1000 0 2026-02-26 0 0 0 0 7005314920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-09-2025 0.4600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-09-25 1100 34.2700 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1000.5600 2026-02-26 38.7600 2 2 5153800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.270 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316248 6095829 1000862353 Mahananda Koch GASURAGAON 9436165716 3311003 1 1 24 3311 CLT 331 2 0 0 0 652 34.0100 1 0 9999 A6776452 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURAGAON 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436165716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 824 18-02-2026 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,2.000,0.000,1.2142857142857143,34,331 2024-04-26,2026-03-24,2.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-02-18 824 62.3700 25.4744336 89.9337297 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.9100 2026-02-18 432 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 : 62.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000862353 6096620 1000610698 Matribala Koch Borolatri Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 451.8600 26.9100 1 0 9999 11034611 1 0 3 0 0 283.3200 2.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.3900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 16-01-2026 0.2900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 753 43.3400 25.4998224 89.9899446 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 283.3200 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610698 6096635 1000847536 Mayarani Koch Borolatri 8974705068 3311003 1 1 24 3311 DLT 231 1 0 0 0 3388 33.8600 1 0 9999 202254 1 0 3 0 0 859.2200 8.5900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 9.0500 0 5.6900 0 2026-02-18 0 0 0 0 8974705068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 12-11-2025 0.0400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2021-10-11,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-12 378 49.3200 25.4998224 89.9899446 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 859.2200 2026-02-18 115.2000 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 : 49.320 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847536 6097339 1000611716 Menillitha D Sangma Kerupara Bokmagre Betasing 9863107083 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1698.4700 49.6900 1 0 9999 11056918 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9863107083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 27-02-2026 0.0500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2020-09-19,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 207 33.7300 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.0500 2026-02-26 49.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.730 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000611716 6097346 1000610721 Menji Marak Bangkapara Betasing 7005349943 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1603.7800 18.0400 1 0 9999 11056064 1 0 3 0 0 -0.3200 2.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 7005349943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 23-02-2026 0.3200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-07-21,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-02-23 255 36.8600 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 2.5200 0 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 36.860 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610721 6097541 1000610603 Merolish Sangma Latrigre Betasing 3311003 1 1 24 3311 DLT 231 1 0 0 0 269.4700 9.3500 1 0 9999 11031392 1 0 3 0 0 1794.2700 107.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 97.5000 0 4.1600 0 2025-09-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 24-07-2024 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-10,2026-03-24,1.000,0.000,6.4640883977900552,195,231 2020-11-12,2026-03-24,1.000,0.000,6.4640883977900552 2025-09-10,2026-03-24,6.4640883977900552,231,1.000,0.000,1 0.1600 2024-07-24 380 -34.0900 25.5001922 89.9864465 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 1794.2700 2025-09-10 115.2000 2 2 N/A 114.4200 12.7100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -34.090 ) 0 2025-09-10 2025-09-24 BILLING_FILE MEPDCL1000610603 6097560 1000611320 Methari G Sangma Kirupara Betasing 7005249136 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1301.4300 39.3300 1 0 9999 11056915 1 0 3 0 0 1951.6400 19.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 81.4600 0 20.5700 0 2026-02-26 0 0 0 0 7005249136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 15-05-2025 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2020-04-07,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-15 208 33.7700 25.4701946 89.9353956 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1951.6400 2026-02-26 39.3300 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 : 33.770 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000611320 6097635 1000315452 JC05P164784 Michel S Sangma Borolatri, Borolatri #5120603700 0 3311003 1 1 24 3311 DLT 231 1 0 0 0 1975 115.2000 1 0 9999 421080 1 0 36 0 0 1769.1100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-20 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603700 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 -5000 0 0 0 2025-11-20 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-12-2025 0.8900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-20,2026-03-24,1.000,0.000,4.1333333333333333,124,231 2008-02-07,2026-03-24,1.000,0.000,4.1333333333333333 2025-11-20,2026-03-24,4.1333333333333333,231,1.000,0.000,1 0.1600 2025-12-03 2000 0 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -3230.8900 2025-11-20 115.2000 2 1 5120603700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3269.1100 (2/2 Inst.) M 2025-11-20 2025-12-05 BILLING_FILE MEPDCL1000315452 6097759 1000316280 JC05P214273 Mikseng Sangma Kerupara, Kerupara #5153803600 6009298836 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3753.6200 38.6500 1 0 9999 11024393 1 0 3 0 0 257.4800 2.5700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803600 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 1.8400 0 2026-02-26 0 0 0 0 6009298836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 04-02-2026 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-04 450 33.2400 25.4668645 89.9391903 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 257.4800 2026-02-26 38.6500 2 2 5153803600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.240 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316280 6097992 1000316249 JC05P214242 Mingsan Sangma Kerupara, Kerupara #5153800500 6009799431 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2908.2400 37.3400 1 0 9999 11029974 1 0 3 0 0 1022.3900 10.2200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153800500 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 29.4700 0 10.1900 0 2026-02-26 0 0 0 0 6009799431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 13-10-2025 0.9500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-13 1470 32.7500 25.4701946 89.9353956 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1022.3900 2026-02-26 37.3400 2 2 5153800500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.750 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316249 6099576 1000316850 JC05P223005 Nandeswar Rabha Gasura, Gasura #5140302100 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 6108.3900 88.9600 1 0 9999 11005054 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140302100 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 26-02-2026 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2001-08-22,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 503 60.1700 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.5600 2026-02-25 115.2000 2 2 5140302100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316850 6099646 1000611298 Nangman Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 0 37.8500 1 0 9999 11126681 3 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 1 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 01-03-2026 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2020-10-07,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-01 166 26.8200 25.4701946 89.9353956 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.5900 2026-02-26 37.8500 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 : 26.820 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000611298 6099721 1000316634 JC05P222789 Nanjing R Marak Agalgre, Agalgre #5140200200 0 3311003 1 1 24 3311 DLT 231 1 0 0 0 1892.5600 61.0200 1 0 9999 11007180 1 0 3 0 0 521.6200 160.2100 0 0 0 0 2026-03-24 0 0 0 0 0 2023-09-01 3311003 0 0 0 0 0 0 0 0 0 2017.9900 0 0 Agalgre, Agalgre #5140200200 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2023-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 17-08-2023 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7434210526315789,357,231|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,231|2023-09-01,2024-03-31,1.000,0.000,7.0065789473684211,213,231 2005-02-25,2026-03-24,1.000,0.000,30.7565789473684211 2025-04-01,2026-03-24,11.7434210526315789,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,231,1.000,0.000,1|2023-09-01,2024-03-31,7.0065789473684211,231,1.000,0.000,1 0.1600 2023-08-17 0 0 25.4787138 89.947654 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 516.8000 2023-09-02 115.2000 2 2 5140200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-09-01 2023-09-17 BILLING_FILE MEPDCL1000316634 6100130 1000316299 JC05P214292 Nengbin Sangma Kerupara, Kerupara #5153805500 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1368.1600 45.6000 1 0 9999 11024380 1 0 3 0 0 1165.3600 11.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805500 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 7.3900 0 7.5100 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 30-11-2025 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,231 2016-04-19,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-30 660 44.6900 25.4679759 89.9412334 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1165.3600 2026-02-26 115.2000 2 2 5153805500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.690 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316299 6100162 1000316250 JC05P214243 Nengji Sangma Kerupara, Kerupara #5153800600 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1261.0400 42.0900 1 0 9999 11024372 1 0 3 0 0 2776.4000 27.7600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153800600 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 185.2400 0 28.1700 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1506 06-01-2025 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-01-06 1506 33.4000 25.470195 89.9362713 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 2776.4000 2026-02-26 42.0900 2 2 5153800600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.400 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316250 6100300 1000316284 JC05P214277 Nengwan Sangma Kerupara, Kerupara #5153804000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2831.3800 73.5700 1 0 9999 11029972 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804000 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 02-03-2026 0.2400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 230 33.6500 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.2400 2026-02-26 73.5700 2 2 5153804000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.650 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316284 6100517 1000315445 JC05P164777 Newverson Sangma Borolatri, Borolatri #5120602900 7005234392 3311003 1 1 24 3311 DLT 231 1 0 0 0 4614.7200 133.7900 1 0 9999 11008821 1 0 3 0 0 4178.8400 41.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602900 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 121.5400 0 36.2200 0 2026-02-18 0 0 0 0 7005234392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-08-2025 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2004-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-08-22 5000 66.3000 25.4998224 89.9899446 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 4178.8400 2026-02-18 133.7900 2 2 5120602900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315445 6100806 1000625551 Nila Koch Vill- Gasura , Ampati 9900000023 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 632.3900 30.1800 1 0 9999 11052673 1 0 3 0 0 2414.7080 24.1500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Vill- Gasura , Ampati 2026-03-24 0 2JJB05S0034071 0 0 0 0 0 0 0 138.1320 0 24.2600 0 2026-02-25 0 0 0 0 9900000023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 08-05-2024 0.9000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2021-09-06,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-08 200 31.8700 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 2414.7080 2026-02-25 30.1800 2 2 N/A 58.1600 6.4600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.310 , JAN 26 TO JAN 26 : 30.560 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000625551 6100894 1000611717 Ningchi Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1688.8300 25.7500 1 0 9999 11057205 1 0 3 0 0 -0.1500 4.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 23-03-2026 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2020-09-19,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-23 460 33.4400 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 452.3600 2026-02-26 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000611717 6100988 1000316304 JC05P214297 Nipinson Marak Kerupara, Kerupara #5153806000 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2486.3700 63.1000 1 0 9999 11029718 1 0 3 0 0 -0.3200 21.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153806000 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2203 19-03-2026 0.3200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,231 2016-02-10,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-19 2203 46.2500 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 21.7000 0 2026-03-19 115.2000 2 2 5153806000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.250 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316304 6101000 1000315803 JC05P165449 Nirananda Hajong Sulguri, Sulguri #5120715300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3482.1900 60.4200 1 0 9999 11003166 1 0 3 0 0 -13.5500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120715300 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 09-03-2026 0.5500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 300 46.6400 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -13.5500 2026-02-24 60.4200 2 2 5120715300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.640 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315803 6101029 1000315668 JC05P165314 Nirapada Koch Sulguri, Sulguri #5120701500 8787831776 3311003 1 1 24 3311 DLT 231 1 0 0 0 5201.6800 78.9500 1 0 9999 11003681 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120701500 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8787831776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 25-02-2026 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 550 66.3900 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.4800 2026-02-24 115.2000 2 2 5120701500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.390 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315668 6101066 1000316908 JC05P223063 Nirmal Koch Gasura, Gasura #5140307900 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2613 23.9700 1 0 9999 11003644 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140307900 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 03-03-2026 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 162 29.2500 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.4300 2026-02-25 30 2 2 5140307900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316908 6101593 1000312453 JC05P139146 Nonsing Sangma Chengkompara, Chengkompara #5152006700 3311003 1 1 24 3311 DLT 231 1 0 0 0 4747 115.2000 1 0 9999 457959 1 0 36 0 0 3392.9470 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152006700 2026-03-24 0 2JJB05S0033005 0 0 0 0 0 0 0 -9449.9970 0 4.0900 0 2026-02-11 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 11-02-2026 0.9600 0 0 0 0 2026-04-08 0 0 0 0.0400 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.42857142857142858571,40,231 2016-02-10,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.42857142857142858571,231,1.000,0.000,1 0.1600 2026-02-11 9450 0 25.499082 89.9887786 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 -6052.9600 2026-02-11 115.2000 2 1 5152006700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 2897.0400 (2/10 Inst.) M 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000312453 6101675 1000315446 JC05P164778 Noresh Koch Borolatri, Borolatri #5120603000 9863402096 3311003 1 1 24 3311 DLT 231 1 0 0 0 1384.7200 29.1200 1 0 9999 11008860 1 0 3 0 0 4088.7700 40.8900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603000 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 306.5300 0 22.9900 0 2026-02-18 0 0 0 0 9863402096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 04-11-2024 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2004-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2024-11-04 1340 59.5100 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 4088.7700 2026-02-18 115.2000 2 2 5120603000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315446 6102075 1000316298 JC05P214291 Omar Ch Marak Kerupara, Kerupara #5153805400 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2018.3700 45.1900 1 0 9999 11024111 1 0 3 0 0 982.8000 9.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805400 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 11.2300 0 6.4700 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 25-11-2025 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,231 2016-04-05,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-25 650 51.1300 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 982.8000 2026-02-26 115.2000 2 2 5153805400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.130 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316298 6102389 1000318177 JC05P296603 Palmi Sangma Agalgre(Ss), Agalgre(Ss) #5142601400 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 6254 96.3600 1 0 9999 11007142 1 0 3 0 0 -7.3900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601400 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 14-01-2026 0.3900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-11,2026-03-24,1.000,0.000,2.4406779661016949,72,113 2019-10-16,2026-03-24,1.000,0.000,2.4406779661016949 2026-01-11,2026-03-24,2.4406779661016949,113,1.000,0.000,1 0.1600 2026-01-14 500 84.7700 25.4987118 89.9887786 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -7.3900 2026-01-11 96.3600 2 2 5142601400 -361.1400 -40.1300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 5.510 , DEC 25 TO DEC 25 : 79.260 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000318177 6102522 1000632993 Pankaj Koch Dufrigaon Koch 8787243977 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 983.4500 35.3100 1 0 9999 11037789 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787243977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 03-03-2026 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-17,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 145 17 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.1900 2026-02-25 35.3100 2 2 N/A 63.8900 7.1000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.000 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632993 6103013 1000316294 JC05P214287 Phulban Marak Kerupara, Kerupara #5153805000 8787717550 3311003 1 1 24 3311 DLT 231 2 0 0 0 3367.0400 39.2500 1 0 9999 11029973 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805000 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8787717550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 02-03-2026 0.8800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,2.000,0.000,0.92857142857142857143,26,231 2025-09-20,2026-03-24,2.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 454 46.4400 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.8800 2026-02-26 230.4000 2 2 5153805000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.440 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316294 6103133 1000640149 Pinalson D Sangma Bangkapara 8837294309 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 996 33.4100 1 0 9999 11054457 1 0 3 0 0 179.7100 30.5500 0 0 0 0 2026-03-24 0 0 0 0 0 2024-11-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 1.6600 0 2024-11-09 0 0 0 0 8837294309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 04-11-2024 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7773195876288660,357,113|2024-11-09,2025-03-31,1.000,0.000,4.7175257731958763,143,113 2022-09-28,2026-03-24,1.000,0.000,16.4948453608247423 2025-04-01,2026-03-24,11.7773195876288660,113,1.000,0.000,1|2024-11-09,2025-03-31,4.7175257731958763,113,1.000,0.000,1 0.1600 2024-11-04 530 -0.9500 25.4698248 89.9362713 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 179.7100 2024-11-09 33.4100 2 1 N/A 137.3100 15.2600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.720 , OCT 24 TO NOV 24 : 1.770 ) 0 2024-11-09 2024-11-20 BILLING_FILE MEPDCL1000640149 6103339 1000315822 JC05P165468 Polath Koch Sulguri, Sulguri #5120717400 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2769 45.5300 1 0 9999 210275 1 0 3 0 0 6732.7700 67.3300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120717400 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 658.4700 0 24.1500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8500 31-03-2025 0.6100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-31 8500 37.1200 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 6732.7700 2026-02-24 45.5300 2 1 5120717400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315822 6103482 1000316267 JC05P214260 Ponji Sangma Kerupara, Kerupara #5153802300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2563.1900 45.2700 1 0 9999 11024155 1 0 3 0 0 3971.8700 39.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153802300 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 311.6900 0 34.8700 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 13-01-2025 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-01-13 920 32.5300 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 3971.8700 2026-02-26 45.2700 2 2 5153802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.530 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316267 6103494 1000315819 JC05P165465 Ponoth Koch Sulguri, Sulguri #5120717100 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2928.1900 85.2700 1 0 9999 11003250 1 0 3 0 0 13474.4600 134.7400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120717100 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 1734.6500 0 64.5200 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-07-2022 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-07-19 0 28.8700 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 13474.4600 2026-02-24 85.2700 2 2 5120717100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.870 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315819 6103573 1000315805 JC05P165451 Porpolok Koch Sulguri, Sulguri #5120715600 7005346972 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1317.5500 26.6400 1 0 9999 11003394 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120715600 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005346972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 26-02-2026 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 214 30.4100 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.1100 2026-02-24 30 2 2 5120715600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.410 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315805 6103741 1000633014 Prasati Koch Dufrigaon Koch 9863241906 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 531.8000 31.7700 1 0 9999 11037784 1 0 3 0 0 -6.7800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863241906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 09-03-2026 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 240 34.0700 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -6.7800 2026-02-25 31.7700 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 : 34.070 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000633014 6103746 1000610676 PRASHANATH KOCH Borolatri Betasing 9366828611 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 992.7600 24.1000 1 0 9999 11097374 1 0 3 0 0 1641.8900 16.4200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 84.0600 0 17.2300 0 2026-02-18 0 0 0 0 9366828611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 20-01-2025 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-01-20 530 30.2100 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 1641.8900 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610676 6103858 1000316636 JC05P222791 Premila Sangma Agalgre, Agalgre #5140200400 0 3311003 1 1 24 3311 DLT 231 1 0 0 0 1828.3700 36.3000 1 0 9999 11006443 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre #5140200400 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 998 20-01-2026 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-11,2026-03-24,1.000,0.000,2.4406779661016949,72,231 2005-03-23,2026-03-24,1.000,0.000,2.4406779661016949 2026-01-11,2026-03-24,2.4406779661016949,231,1.000,0.000,1 0.1600 2026-01-20 998 159.8600 25.4987118 89.9887786 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 -0.3700 2026-01-11 115.2000 2 2 5140200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 159.860 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000316636 6104181 1000632989 Promanta Koch Dufrigaon Koch 9366247298 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1176.8000 35.4800 1 0 9999 11039473 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366247298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 10-03-2026 0.7900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-17,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-10 240 35.1300 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.7900 2026-02-25 35.4800 2 2 N/A 140.3800 15.6000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632989 6104346 1000318090 JC05P296513 Protima Hajong Sulguri A (Ss), Sulguri A (Ss) #5121600200 6009271963 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2622.9000 40.9600 1 0 9999 11003244 1 0 3 0 0 352.3400 3.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri A (Ss), Sulguri A (Ss) #5121600200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 2.8300 0 3.6500 0 2026-02-24 0 0 0 0 6009271963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 22-01-2026 0.1800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-22 60 31.5000 25.4998221 89.9870295 4738 Sulguri A (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 352.3400 2026-02-24 40.9600 2 2 5121600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.500 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000318090 6104514 1000610429 Puskar Koch Gasura Betasing 7005273015 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1203.4900 42.2500 1 0 9999 11058698 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura Betasing 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005273015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 27-02-2026 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-07,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 292 35.7500 25.4998221 89.986738 1283 Gasura Gsa 2026-03-24T00:39:10.785009+05:30 2 0 -0.5700 2026-02-25 42.2500 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 : 35.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000610429 6105937 1000318962 JC05P334635 Rema Hajong Dufrigaon, Dufrigaon 8119374606 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2635.0400 38.2900 1 0 9999 11007306 1 0 3 0 0 534.8200 5.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 3.1100 0 5.8000 0 2026-02-25 0 0 0 0 8119374606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 28-11-2025 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-08,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-28 400 33.3600 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 534.8200 2026-02-25 38.2900 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 : 33.360 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318962 6106288 1000316891 JC05P223046 Rijimoni Koch Gasura, Gasura #5140306200 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2554.3900 63.9900 1 0 9999 11051590 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140306200 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 357 03-03-2026 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 357 60.3800 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.4000 2026-02-25 63.9900 2 2 5140306200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.380 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316891 6106564 1000312710 JC05P139408 Rita Devi Hajong Dufrigaon, Dufrigaon #5151904600 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1963.7200 23.3000 1 0 9999 11005904 1 0 3 0 0 -0.0400 4.3500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151904600 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 19-03-2026 0.0400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-19 442 47.1900 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 4.3500 0 2026-03-19 115.2000 2 2 5151904600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.190 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312710 6106910 1000316292 JC05P214285 Rolingston Sangma Kerupara, Kerupara #5153804800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3448.6900 42.4500 1 0 9999 11024152 1 0 3 0 0 231.4000 2.3100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804800 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 1.8300 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 10-02-2026 0.7700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 448 33.0900 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 231.4000 2026-02-26 42.4500 2 2 5153804800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.090 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316292 6107149 1000315813 JC05P165459 Ronjon Koch Sulguri, Sulguri #5120716400 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1344.1900 46.7700 1 0 9999 11003136 1 0 3 0 0 2026.5800 20.2700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120716400 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 201.8300 0 21.3600 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7480 25-06-2025 0.2300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-25 7480 33.4000 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 2026.5800 2026-02-24 46.7700 2 2 5120716400 67.4100 7.4900 (5/9 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 : 33.400 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315813 6108070 1000611309 Salbison D Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2421.2800 74.3200 1 0 9999 11062190 1 0 3 0 0 2409.3000 24.0900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 84.0900 0 24.7600 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 01-10-2025 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2020-04-05,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-01 632 33.0100 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 2409.3000 2026-02-26 74.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.010 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000611309 6108351 1000635813 Salseng Sangma Salseng Sangma-Mangren Momin-Bangkapara 9365502307 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 989 37.2100 1 0 9999 14300454 1 0 3 0 0 604.6600 6.0500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Salseng Sangma-Mangren Momin-Bangkapara 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 5.9500 0 4.1500 0 2026-02-19 0 0 0 0 9365502307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 29-12-2025 0.2400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-07-10,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-29 220 31.5300 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 604.6600 2026-02-19 37.2100 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 : 31.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635813 6108357 1000611727 Saltina Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 701.4600 38.7800 1 0 9999 11060363 1 0 3 0 0 649.0400 6.4900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 9.6000 0 6.5200 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 06-12-2025 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2020-09-19,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-06 555 33.7100 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 649.0400 2026-02-26 38.7800 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 : 33.710 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000611727 6108616 1000847673 Sanjay Koch Borolatri 8974308144 3311003 1 1 24 3311 DLT 231 1 0 0 0 2819 38.3300 1 0 9999 202259 1 0 3 0 0 -3.6700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974308144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 23-02-2026 0.6700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2021-09-13,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 470 50.2800 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -3.6700 2026-02-18 115.2000 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 : 50.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000847673 6109692 1000318180 JC05P296606 Sengchitery Arengh Agalgre(Ss), Agalgre(Ss) #5142601700 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 526.5300 5.0100 1 0 9999 11006273 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-04 3311003 0 0 0 0 0 0 0 0 0 559.9700 0 0 Agalgre(Ss), Agalgre(Ss) #5142601700 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 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 82 09-12-2025 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-04,2026-03-24,1.000,0.000,3.6666666666666667,110,113 2019-10-16,2026-03-24,1.000,0.000,3.6666666666666667 2025-12-04,2026-03-24,3.6666666666666667,113,1.000,0.000,1 0.1600 2025-12-09 82 -2.6700 25.4642702 89.9324763 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -0.3600 2025-12-05 30 2 2 5142601700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -2.670 ) 0 2025-12-04 2025-12-20 BILLING_FILE MEPDCL1000318180 6110182 1000312705 JC05P139403 Shankarlal Hajong Dufrigaon, Dufrigaon #5151904100 7005362059 3311003 1 1 24 3311 DLT 231 3 0 0 0 6491.7900 94.7100 1 0 9999 11007101 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151904100 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005362059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 28-02-2026 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,3.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,3.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-28 538 41.7900 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.1600 2026-02-25 345.6000 2 2 5151904100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.790 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312705 6110581 1000610585 Silkanchi M Sangma Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 675.5900 30 1 0 9999 11034794 1 0 3 0 0 6242.6030 374.5600 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 714.2270 0 20.2500 0 2025-09-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-10,2026-03-24,1.000,0.000,6.4640883977900552,195,113 2020-11-12,2026-03-24,1.000,0.000,6.4640883977900552 2025-09-10,2026-03-24,6.4640883977900552,113,1.000,0.000,1 0.1600 0 -103.9400 25.4987118 89.9890701 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 6242.6030 2025-09-10 30 2 2 N/A 142.0900 15.7900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.430 , AUG 25 TO AUG 25 : -100.510 ) 0 2025-09-10 2025-09-24 BILLING_FILE MEPDCL1000610585 6111112 1000516671 JC05P370512 Smti. Domme M Sangma Agalgre, Agalgre 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 849 42.0600 1 0 9999 4972843 1 0 3 0 0 6065.3500 60.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 710.9400 0 18.6500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 08-09-2023 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2021-06-22,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2023-09-08 0 39.6500 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 6065.3500 2026-02-11 115.2000 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 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000516671 6111311 1000843575 Somia Marak Agalgre 6003826363 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 949 43.4600 1 0 9999 9999364 1 0 3 0 0 1403.7500 14.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 44.6900 0 14 0 2026-02-11 0 0 0 0 6003826363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-07-2025 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-06,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-07-23 500 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 1403.7500 2026-02-11 43.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843575 6111376 1000315747 JC05P165393 Sonaimoni Hajong Sulguri, Sulguri #5120709700 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2434 47.3300 1 0 9999 208906 1 0 3 0 0 17929.7080 179.3000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120709700 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3248.0620 0 33.5500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 33.5900 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 17929.7080 2026-02-24 47.3300 2 1 5120709700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315747 6111513 1000312698 JC05P139396 Sonjoy Hajong Dufrigaon, Dufrigaon #5151903400 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1958.3400 47.4400 1 0 9999 11008039 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151903400 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 02-03-2026 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2011-01-11,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 402 40.3100 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.1600 2026-02-25 115.2000 2 2 5151903400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312698 6111529 1000610578 Sonuthi Marak Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1443 10 1 0 9999 4666502 1 0 3 0 0 257.0100 2.5700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 22-01-2026 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-01-22 210 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 257.0100 2026-02-11 10 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610578 6111598 1000315459 JC05P164791 Sornobala Koch Borolatri, Borolatri #5120604400 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 808.0600 17.4400 1 0 9999 11008829 1 0 3 0 0 302.7200 3.0300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604400 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 8.8600 0 3.3500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 21-11-2025 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2012-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-21 760 33.5100 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 302.7200 2026-02-18 30 2 2 5120604400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.510 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315459 6111603 1000315770 JC05P165416 Soroth Koch Sulguri, Sulguri #5120712000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2473 45.7100 1 0 9999 210283 1 0 3 0 0 18303.4960 183.0300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120712000 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3149.9640 0 35.8000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 34.4700 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 18303.4960 2026-02-24 45.7100 2 1 5120712000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315770 6112107 1000610689 Sugrip Koch Borolatri Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1876.3200 39.9800 1 0 9999 11097192 1 0 3 0 0 450.5700 4.5100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 4.1600 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 13-01-2026 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 1150 77.5400 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 450.5700 2026-02-18 39.9800 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 : 77.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610689 6112282 1000315811 JC05P165457 Suliswari Koch Sulguri, Sulguri #5120716200 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2229.3000 25.2300 1 0 9999 11003272 1 0 3 0 0 98.8400 0.9900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120716200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 1.0600 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 06-01-2026 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-06 30 18.6600 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 98.8400 2026-02-24 30 2 2 5120716200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315811 6112362 1000315773 JC05P165419 Sumitra Hajong Sulguri, Sulguri #5120712300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2293.1900 31.1900 1 0 9999 11003345 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120712300 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 08-03-2026 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-08 135 24.1600 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.0300 2026-02-24 31.1900 2 2 5120712300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.160 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315773 6113299 1000843680 Temina Sangma Agalgre 9863140300 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 4379 44.4800 1 0 9999 4644218 1 0 3 0 0 13962.2800 139.6200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 784.7800 0 12.6500 0 2026-02-11 0 0 0 0 9863140300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 08-09-2025 0.2900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-07,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-09-08 13000 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 13962.2800 2026-02-11 44.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843680 6113677 1000316303 JC05P214296 The C.O.J. Church Kerupara, Kerupara #5153805900 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 988 27.5300 1 0 9999 11024391 1 0 3 0 0 -0.1800 3.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805900 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 19-03-2026 0.1800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,231 2016-02-10,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-19 372 40.5900 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 3.7000 0 2026-03-19 115.2000 2 2 5153805900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.590 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316303 6113793 1000316648 JC05P222803 Thison Marak Agalgre, Agalgre #5140201600 3311003 1 1 24 3311 DLT 231 1 0 0 0 3492.5600 60.4600 1 0 9999 11007175 1 0 3 0 0 -5.7500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre #5140201600 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3290 21-01-2026 0.7500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-11,2026-03-24,1.000,0.000,2.4406779661016949,72,231 2008-02-16,2026-03-24,1.000,0.000,2.4406779661016949 2026-01-11,2026-03-24,2.4406779661016949,231,1.000,0.000,1 0.1600 2026-01-21 3290 115.0200 25.4987118 89.9887786 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 -5.7500 2026-01-11 115.2000 2 2 5140201600 364.7600 40.5300 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.760 , DEC 25 TO DEC 25 : 124.780 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000316648 6114314 1000611721 Truebina D Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2211.4600 35.2000 1 0 9999 11057206 1 0 3 0 0 941.3800 9.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034137 0 0 0 0 0 0 0 13.8400 0 9.0100 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 01-10-2025 0.7700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2020-09-19,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-01 716 34.6500 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 941.3800 2026-02-26 35.2000 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 : 34.650 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000611721 6114373 1000609892 Tulsi Hajong Sulguri Sulguri 6000872556 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 4766.6000 80.9200 1 0 9999 14299730 1 0 3 0 0 11409.6300 114.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri Sulguri 2026-03-24 0 2JJB05S0034129 0 0 0 0 0 0 0 353.3100 0 5.2300 0 2026-02-26 0 0 0 0 6000872556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 17-11-2025 0.8300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2020-07-14,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-17 10000 27.9300 25.4864672 89.9064853 4564 Shipragaon 2026-03-24T00:39:10.785009+05:30 2 0 11409.6300 2026-02-26 80.9200 2 1 N/A 85.8200 9.5400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.930 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000609892 6114436 1000316837 JC05P222992 Ulindra Koch Gasura, Gasura #5140300800 8974231673 3311003 1 1 24 3311 DLT 231 1 0 0 0 1899.3600 41.4900 1 0 9999 11052705 1 0 3 0 0 6141.2500 61.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140300800 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8974231673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-03-2026 0.7500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2001-01-12,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-10 2000 40.7500 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 6141.2500 2026-02-25 115.2000 2 2 5140300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316837 6114688 1000315442 JC05P164774 Victor R Marak Borolatri, Borolatri #5120602500 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2751.8300 39.6200 1 0 9999 15032 1 0 3 0 0 8803.5300 88.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602500 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 235.5000 0 10.4300 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 21-11-2025 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2004-05-01,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-21 10000 51.0900 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 8803.5300 2026-02-18 115.2000 2 1 5120602500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315442 6115002 1000639847 Warina Sangma Bangkapara 9366443351 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1486 40.5800 1 0 9999 14100452 1 0 3 0 0 4866.7050 48.6700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 662.9350 0 27.4000 0 2026-02-19 0 0 0 0 9366443351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-10-2022 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-04-01,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2022-10-21 0 31.1600 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 4866.7050 2026-02-19 40.5800 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 : 31.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000639847 6115345 1000316252 JC05P214245 Willtson Sangfma Kerupara, Kerupara #5153800800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1463.4800 27.2600 1 0 9999 11024117 1 0 3 0 0 652.3600 6.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-27 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153800800 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 10.2300 0 6.3400 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 25-11-2025 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-27,2026-03-24,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-24,1.000,0.000,0.89285714285714285714 2026-02-27,2026-03-24,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-25 300 33.4600 25.4998221 89.986738 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 652.3600 2026-02-27 30 2 2 5153800800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.460 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000316252 6223861 1000318169 JC05P296595 Aijitha R Sangma Agalgre(Ss), Agalgre(Ss) #5142600600 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1879 17 1 0 9999 4666511 1 0 3 0 0 -0.4500 3.9300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142600600 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 03-03-2026 0.4500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2019-10-16,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-03-03 396 56.0900 25.4998222 89.987321 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 3.9300 0 2026-03-03 17 2 1 5142600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000318169 6224404 1000315421 JC05P164753 Anandsing Sangma Borolatri, Borolatri #5120600400 9999999999 3311003 1 1 24 3311 DLT 231 2 0 0 0 7161.3400 65.3400 1 0 9999 11008823 1 0 3 0 0 2428.9300 24.2900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120600400 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 32.5600 0 12.9200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15178 22-09-2025 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,2.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-24,2.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,2.000,0.000,1 0.1600 2025-09-22 15178 39.4600 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 2428.9300 2026-02-18 230.4000 2 2 5120600400 1129.4500 125.4900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -26.060 , JAN 26 TO JAN 26 : 65.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315421 6224415 1000316259 JC05P214252 Andon Sangma Kerupara, Kerupara #5153801500 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1221.3900 37.4600 1 0 9999 11029713 1 0 3 0 0 242.9300 2.4300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-27 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801500 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 848 11-02-2026 0.1200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-27,2026-03-24,1.000,0.000,0.89285714285714285714,25,113 1990-01-01,2026-03-24,1.000,0.000,0.89285714285714285714 2026-02-27,2026-03-24,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 848 35.3500 25.510035 89.9526863 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 242.9300 2026-02-27 37.4600 2 2 5153801500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.350 ) 0 2026-02-27 2026-03-13 BILLING_FILE MEPDCL1000316259 6224491 1000632971 Anita Bala Koch Dufrigaon Koch 6009279304 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1037.2900 36.9200 1 0 9999 11030969 1 0 3 0 0 2623.1100 26.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 154.6500 0 29.8200 0 2026-02-25 0 0 0 0 6009279304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 04-03-2024 0.4200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-03-04 570 27.6400 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 2623.1100 2026-02-25 36.9200 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 : 27.640 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632971 6224854 1000315741 JC05P165387 Radha Rani Koch Sulguri B 9366910883 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1449.6800 58.3700 1 0 9999 11003168 1 0 3 0 0 445.5300 4.4600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri B 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 2.6600 0 2026-02-24 0 0 0 0 9366910883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 03-02-2026 0.8100 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 1200 49.3500 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 445.5300 2026-02-24 58.3700 2 2 5120709100 130.2400 14.4700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.350 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315741 6224949 1000315775 JC05P165421 Ashalota Koch Sulguri, Sulguri #5120712500 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2563.0900 67.4100 1 0 9999 11003169 1 0 3 0 0 3848.6700 38.4900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120712500 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 254.6500 0 37.9900 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-06-2025 0.6900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-11 2000 36.9800 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 3848.6700 2026-02-24 67.4100 2 2 5120712500 229.1800 25.4600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.980 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315775 6225002 1000318099 JC05P296523 Ashok Hajong Sulguri B (Ss), Sulguri B (Ss) #5121700300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1617 68.0900 1 0 9999 4642053 1 0 3 0 0 2128.9100 21.2900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri B (Ss), Sulguri B (Ss) #5121700300 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 18.9500 0 4 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-01-2026 0.1400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-22 1000 40.8600 25.4998221 89.9870295 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 2128.9100 2026-02-24 68.0900 2 1 5121700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000318099 6225080 1000316260 JC05P214253 Ating Sangma Kerupara, Kerupara #5153801600 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2293.0600 64.8500 1 0 9999 11029971 1 0 3 0 0 3224.9800 64.5000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801600 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 87.7900 0 33.8700 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 15-05-2025 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-05-15 165 203.3400 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 3224.9800 2026-01-28 64.8500 2 2 5153801600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 203.340 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316260 6225163 1000315353 JC05P164447 Sonikha Marak Bollonggre 8119003796 3311003 1 1 24 3311 DLT 231 1 0 0 0 2174 115.2000 1 0 999999 789156 2 0 3 0 0 -10.9000 50.0500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8119003796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-03-2026 0.9000 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-16,2026-03-24,1.000,0.000,2.2711864406779661,67,231 2001-08-31,2026-03-24,1.000,0.000,2.2711864406779661 2026-01-16,2026-03-24,2.2711864406779661,231,1.000,0.000,1 0.1600 2026-03-02 5000 667.1000 25.4772268 89.9321844 443 Ballonggre 2026-03-24T00:39:10.785009+05:30 2 50.0500 0 2026-03-02 115.2000 2 1 5120401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 667.100 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315353 6225372 1000615609 Balbala Sangma Agalgre 8132093789 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 850 44.8400 1 0 9999 4003632 1 0 3 0 0 1363.1800 13.6300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 37.9700 0 14.3500 0 2026-02-11 0 0 0 0 8132093789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3510 24-07-2025 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2021-10-19,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-07-24 3510 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 1363.1800 2026-02-11 44.8400 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000615609 6226216 1000318319 JC05P310702 Bhagaboti Koch Gasura Gsa, Gasura Gsa #5142901900 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2749.1800 39.8300 1 0 9999 11053759 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura Gsa, Gasura Gsa #5142901900 2026-03-24 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 26-02-2026 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2018-07-14,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 197 33.9700 25.4998221 89.986738 1283 Gasura Gsa 2026-03-24T00:39:10.785009+05:30 2 0 -0.7800 2026-02-25 39.8300 2 2 5142901900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.970 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318319 6226372 1000315655 JC05P165301 Bibaron Koch Sulguri, Sulguri #5120700200 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2723.1600 51.9000 1 0 9999 11003395 1 0 3 0 0 373.5900 3.7400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120700200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 2.2600 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 12-02-2026 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 703 43.7300 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 373.5900 2026-02-24 115.2000 2 2 5120700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.730 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315655 6226543 1000849545 Bikash Koch BOROLATRI 7085279400 3311003 1 1 24 3311 DLT 231 1 0 0 0 493 43.2900 1 0 9999 11100713 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 BOROLATRI 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7085279400 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 24-02-2026 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2023-10-17,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 474 56.1500 25.4998224 89.9899446 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -0.2700 2026-02-18 115.2000 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 : 56.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000849545 6226694 1000858547 Bin Sangma CHENGKOMPARA 8732098594 3311003 1 1 24 3311 DLT 231 2 0 0 0 400 230 1 0 9999 GE4014232 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-06 3311003 0 0 0 0 0 0 0 0 0 0 0 0 CHENGKOMPARA 2026-03-24 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8732098594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9210 06-02-2026 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-06,2026-03-24,2.000,0.000,1.6428571428571429,46,231 2024-03-06,2026-03-24,2.000,0.000,1.6428571428571429 2026-02-06,2026-03-24,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-06 9210 143.2800 25.461678 89.9307247 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 -0.5800 2026-02-06 230 2 1 N/A 697.2600 77.4700 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -55.860 , JAN 26 TO JAN 26 : 199.140 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000858547 6226786 1000316887 JC05P223042 Binibhosan Koch Gasura, Gasura #5140305800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 194.3000 16.8100 1 0 9999 11052706 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140305800 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 27-02-2026 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 115 20.4200 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.8200 2026-02-25 30 2 2 5140305800 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 : 20.420 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316887 6226861 1000610677 Binoti Koch Borolatri Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1284.1900 68.4100 1 0 9999 11033327 1 0 3 0 0 2152.1900 21.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 73.6500 0 23.7200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1536 07-07-2025 0.4400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-07-07 1536 46.3500 25.4998224 89.9899446 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 2152.1900 2026-02-18 68.4100 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 : 46.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610677 6227161 1000315780 JC05P165426 Bisistho Hajong Sulguri, Sulguri #5120713000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3509.0600 47.1100 1 0 9999 11003151 1 0 3 0 0 32666.1000 326.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120713000 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 6825.7100 0 38.7500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 32.6900 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 32666.1000 2026-02-24 47.1100 2 2 5120713000 158.6700 17.6300 (5/9 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 : 32.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315780 6227744 1000640158 Brinitha M Sangma Bangkapara 9366913138 3311003 1 1 24 3311 DLT 231 1 0 0 0 1667 48.4000 1 0 9999 14296255 1 0 3 0 0 715.1800 7.1500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 3.9800 0 5.0500 0 2026-02-19 0 0 0 0 9366913138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 22-12-2025 0.7900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,231 2022-09-28,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-22 370 42.4600 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 715.1800 2026-02-19 115.2000 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 : 42.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640158 6227751 1000843387 Bristina Marak Agalgre 6909048968 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 879 44.9100 1 0 9999 99999954 1 0 3 0 0 4092.8600 40.9300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 470.8200 0 26.6500 0 2026-02-11 0 0 0 0 6909048968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 21-07-2023 0.6700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-03,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2023-07-21 0 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 4092.8600 2026-02-11 44.9100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843387 6228028 1000316888 JC05P223043 Chalai Koch Gasura, Gasura #5140305900 9366247249 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1663.8600 24.0100 1 0 9999 11003232 1 0 3 0 0 426.0200 4.2600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140305900 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 2.5500 0 3.6300 0 2026-02-25 0 0 0 0 9366247249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 25-11-2025 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-25 820 41.0500 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 426.0200 2026-02-25 30 2 2 5140305900 155.0500 17.2300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 14.580 , JAN 26 TO JAN 26 : 26.470 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316888 6228113 1000318330 JC05P310713 Chandralekha Koch Gasura Gsa, Gasura Gsa #5142903000 8731861087 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1914.5600 27 1 0 999999 A9945649 2 0 3 0 0 12559.0500 125.5900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura Gsa, Gasura Gsa #5142903000 2026-03-24 0 2JJB05S0034033 0 0 0 0 0 0 0 841.8400 0 67.2300 0 2026-02-25 0 0 0 0 8731861087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 25-07-2025 0.8800 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2018-07-14,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-25 10000 54.6200 25.4998221 89.986738 1283 Gasura Gsa 2026-03-24T00:39:10.785009+05:30 2 0 12559.0500 2026-02-25 27 2 1 5142903000 -699.4100 -77.7100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.620 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318330 6228213 1000316841 JC05P222996 Charitra Koch Gasura, Gasura #5140301200 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 4714.9200 67.8100 1 0 9999 11005053 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140301200 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 04-03-2026 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2001-01-12,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-04 445 43.8400 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.8400 2026-02-25 115.2000 2 2 5140301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.840 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316841 6228473 1000610708 Chingde M Sangma Bangkapara Betasing 8787033721 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1146.0900 17.6900 1 0 9999 11056062 1 0 3 0 0 -0.1700 9.4700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 8787033721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 23-03-2026 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-07-20,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-03-23 482 37.2700 25.4994522 89.9905276 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 473.2900 2026-01-30 30 2 2 N/A 73.3800 8.1500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.270 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610708 6228475 1000316274 JC05P214267 Chinggan Sangma Kerupara, Kerupara #5153803000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1687.0500 39.7300 1 0 9999 11030078 1 0 3 0 0 437.6700 8.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803000 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.7000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-12-2025 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-12-03 600 61.6900 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 437.6700 2026-01-28 39.7300 2 2 5153803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.690 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316274 6228545 1000315781 JC05P165427 Chintanat Hajong Sulguri, Sulguri #5120713100 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2731.8300 23.5200 1 0 9999 11003139 1 0 3 0 0 2463.5400 24.6400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120713100 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 445.5600 0 10.9700 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 12-01-2026 0.9300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-12 10000 35.2000 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 2463.5400 2026-02-24 30 2 2 5120713100 322.0300 35.7800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.200 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315781 6228631 1000843557 Cholmera Sangma Agalgre 8732832228 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 937 44.6400 1 0 9999 9999254 1 0 3 0 0 3991.4100 39.9100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 447.4800 0 27.8000 0 2026-02-11 0 0 0 0 8732832228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 09-10-2023 0.3100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-06,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2023-10-09 0 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 3991.4100 2026-02-11 44.6400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843557 6228635 1000315797 JC05P165443 Chondrabali Koch Sulguri, Sulguri #5120714700 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2664 41.2900 1 0 9999 208902 1 0 3 0 0 19846.8150 198.4700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120714700 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3466.7750 0 34.6000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 29.1700 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 19846.8150 2026-02-24 41.2900 2 1 5120714700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315797 6228648 1000843388 Chotri Sangma Agalgre 6009013757 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 915 42.2800 1 0 9999 999999543 1 0 3 0 0 4437.7500 44.3800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 545 0 26.2000 0 2026-02-11 0 0 0 0 6009013757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-01,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 0 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 4437.7500 2026-02-11 42.2800 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843388 6229049 1000312703 JC05P139401 Debabrata Koch Dufrigaon, Dufrigaon #5151903900 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 4309.2800 72.7400 1 0 9999 11006219 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151903900 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 01-03-2026 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2013-08-14,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-01 473 49.9100 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.3300 2026-02-25 115.2000 2 2 5151903900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.910 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312703 6229552 1000611317 Dibila W Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 602.3700 31.3200 1 0 9999 11056913 1 0 3 0 0 1358.2500 27.1700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 40.3800 0 15.3500 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 26-03-2025 0.0200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-04-06,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-03-26 270 60.5600 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1358.2500 2026-01-28 31.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 60.560 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611317 6230055 1000843386 Dini Marak Agalgre 9366292018 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 917 45.5800 1 0 9999 4696215 1 0 3 0 0 3777.9700 37.7800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 401.4500 0 28.5500 0 2026-02-11 0 0 0 0 9366292018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 10-10-2023 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-01,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2023-10-10 0 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 3777.9700 2026-02-11 45.5800 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843386 6230060 1000315463 JC05P164795 Dinubandhu Koch Borolatri, Borolatri #5120604800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 4539.2100 79.7400 1 0 9999 11008619 1 0 3 0 0 5319.5600 53.2000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604800 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 307.0300 0 44.9400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2025 0.4700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2012-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-02-17 1000 63.4300 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 5319.5600 2026-02-18 79.7400 2 2 5120604800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315463 6230296 1000315411 JC05P164743 Dohatsing M. Sangma Bangkapara, Bangkapara #5120800400 9863207361 3311003 1 1 24 3311 DLT 231 1 0 0 0 1244 46.3600 1 0 9999 64449 1 0 3 0 0 10732.6800 107.3300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara, Bangkapara #5120800400 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 1747.5400 0 27.3000 0 2026-02-19 0 0 0 0 9863207361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 07-06-2023 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,231 2005-03-01,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,231,1.000,0.000,1 0.1600 2023-06-07 0 41.5800 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 10732.6800 2026-02-19 115.2000 2 1 5120800400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000315411 6231085 1000610580 Eprolish Sangma Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1338 10 1 0 9999 4666504 1 0 3 0 0 259.5700 2.6000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 2.1300 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 03-02-2026 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-03 215 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 259.5700 2026-02-11 10 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610580 6231151 1000610601 Estharina Sangma Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3689.7100 81.2200 1 0 9999 11034791 1 0 3 0 0 1068.7400 21.3700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-02 3311003 0 0 0 0 0 0 0 0 0 3804.1500 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 9.6000 0 15.4600 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 16-11-2025 0.2000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-02,2026-03-24,1.000,0.000,1.7857142857142857,50,113 2020-11-12,2026-03-24,1.000,0.000,1.7857142857142857 2026-02-02,2026-03-24,1.7857142857142857,113,1.000,0.000,1 0.1600 2025-11-16 410 67.0400 25.4605664 89.928681 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 1068.7400 2026-02-02 81.2200 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 : 67.040 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000610601 6231240 1000610579 Evitha N Marak Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1391 11 1 0 9999 4666503 1 0 3 0 0 260.3900 2.6000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 22-01-2026 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-01-22 190 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 260.3900 2026-02-11 11 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610579 6232488 1000316926 JC05P223081 Goten Koch Gasura, Gasura #5140309700 9862473952 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3158.9600 38.4800 1 0 9999 11052107 1 0 3 0 0 6606.6400 66.0700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140309700 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 928.7300 0 29.6200 0 2026-02-25 0 0 0 0 9862473952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 22-03-2023 0.0100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-03-22 0 28.8200 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 6606.6400 2026-02-25 38.4800 2 2 5140309700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.820 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316926 6232651 1000316295 JC05P214288 Grepilson Sangma Kerupara, Kerupara #5153805100 3311003 1 1 24 3311 DLT 231 1 0 0 0 2513.1100 88.3900 1 0 9999 11024158 1 0 3 0 0 1581.2500 31.6300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 2592.6500 0 0 Kerupara, Kerupara #5153805100 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 49.7200 0 6.9100 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 2200 21-11-2025 0.1200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-01,2026-03-24,1.000,0.000,1.8214285714285714,51,231 2016-04-01,2026-03-24,1.000,0.000,1.8214285714285714 2026-02-01,2026-03-24,1.8214285714285714,231,1.000,0.000,1 0.1600 2025-11-21 2200 56.6400 25.4983417 89.9896531 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1581.2500 2026-02-01 115.2000 2 2 5153805100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000316295 6233238 1000316277 JC05P214270 Hellarson Sangma Kerupara, Kerupara #5153803300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1766.5800 35 1 0 9999 11024151 1 0 3 0 0 437.4300 8.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803300 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.6100 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 01-12-2025 0.9600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-12-01 787 60.4000 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 437.4300 2026-01-28 35 2 2 5153803300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.400 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316277 6233545 1000315678 JC05P165324 Hiranya Koch Sulguri, Sulguri #5120702500 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 49092 48.4200 1 0 9999 334478 1 0 3 0 0 11349.0300 20.9500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120702500 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 -9298.4100 0 44.3700 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 04-08-2025 0.0100 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2005-10-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-04 2160 49.3200 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 2094.9900 2026-02-24 115.2000 2 1 5120702500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315678 6234535 1000316278 JC05P214271 Jengsan Marak Kerupara, Kerupara #5153803400 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1117.1800 37.2900 1 0 9999 11024157 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803400 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 11-02-2026 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-11 843 59.6200 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.7800 2026-01-28 37.2900 2 2 5153803400 172.9400 19.2200 (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. ( DEC 25 TO DEC 25 : 59.620 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316278 6235541 1000315419 JC05P164751 Joseph M Sangma Borolatri, Borolatri #5120600200 8787532965 3311003 1 1 24 3311 DLT 231 1 0 0 0 5552.4900 118.3000 1 0 9999 11097538 1 0 3 0 0 14080.9900 184.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120600200 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787532965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-03-2026 0.0100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-18 5000 85.6900 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 43.8400 14080.9900 2026-03-18 118.3000 2 2 5120600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315419 6236501 1000610697 Kaushal Koch Borolatri Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1044.1900 36.7200 1 0 9999 11097376 1 0 3 0 0 711.3400 7.1100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 23.4800 0 6.8000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-01-2026 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-07 1000 49.8400 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 711.3400 2026-02-18 36.7200 2 2 N/A 134.5800 14.9500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.670 , JAN 26 TO JAN 26 : 47.170 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610697 6237704 1000316247 JC05P214240 Lakmina Sangma Kerupara, Kerupara #5153800300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1499.1400 38.9800 1 0 9999 11024371 1 0 3 0 0 -0.5700 15.3400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153800300 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 27-02-2026 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-27 1600 60.8300 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 15.3400 0 2026-02-27 38.9800 2 2 5153800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 60.830 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316247 6237959 1000610605 Lenbinath Ch Marak Latrigre Betasing 9863042046 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 716 32.5800 1 0 9999 14297401 1 0 3 0 0 3436.2070 68.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 389.2730 0 23.5000 0 2026-01-30 0 0 0 0 9863042046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-11-12,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 0 30.0700 25.4998222 89.987321 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 3436.2070 2026-01-30 32.5800 2 1 N/A 80.3300 8.9300 (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. ( DEC 25 TO DEC 25 : 30.070 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610605 6238340 1000315800 JC05P165446 Lop Koch Sulguri, Sulguri #5120715000 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1458.3600 28.3900 1 0 9999 11038694 1 0 3 0 0 4912.9400 49.1300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120715000 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 436.2500 0 26.7800 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 16-05-2024 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-05-16 302 36.6500 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 4912.9400 2026-02-24 115.2000 2 2 5120715000 303.5400 33.7300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.650 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315800 6238947 1000842665 Maniklal Hajong SULGURI 6009051532 3311003 1 1 24 3311 DLT 231 2 0 0 0 1386 52.8800 1 0 9999 4012768 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 SULGURI 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6009051532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 553 05-03-2026 0.6000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,2.000,0.000,1.00000000000000000000,28,231 2023-06-19,2026-03-24,2.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-05 553 50.2800 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.6000 2026-02-24 230.4000 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 : 50.280 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000842665 6240178 1000635811 Mensari M Sangma Mensari M Sangma-Ansing Marak-Bangkapara 9366816836 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1272 40.9800 1 0 9999 14282116 1 0 3 0 0 2617.2590 26.1700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Mensari M Sangma-Ansing Marak-Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 217.7210 0 27.7900 0 2026-02-19 0 0 0 0 9366816836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-03-2024 0.2300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-07-10,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-03-19 300 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 2617.2590 2026-02-19 40.9800 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 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635811 6240232 1000315364 JC05P164458 Meraji Sangma Bollonggre(L), Ballonggre #5120402400 9863209013 3311003 1 1 24 3311 DLT 231 1 0 0 0 1104.0900 18.0400 1 0 9999 11008543 1 0 3 0 0 0.8100 1 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre(L), Ballonggre #5120402400 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 9863209013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 30-01-2026 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-16,2026-03-24,1.000,0.000,2.2711864406779661,67,231 2014-12-10,2026-03-24,1.000,0.000,2.2711864406779661 2026-01-16,2026-03-24,2.2711864406779661,231,1.000,0.000,1 0.1600 2026-01-30 960 29.9500 25.4775968 89.9318925 443 Ballonggre 2026-03-24T00:39:10.785009+05:30 2 0 0.8100 2026-01-16 115.2000 2 2 5120402400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.950 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315364 6241061 1000315765 JC05P165411 Mithunjoi Koch Sulguri, Sulguri #5120711500 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2462 41.6300 1 0 9999 208919 1 0 3 0 0 18290.4300 182.9000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120711500 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3166.7800 0 35.0500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 18290.4300 2026-02-24 41.6300 2 1 5120711500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315765 6242514 1000638348 Nanmi Sangma Bangkapara 9362020033 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1221.1400 32.8800 1 0 9999 11062346 1 0 3 0 0 -4.3600 2.1300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9362020033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 23-02-2026 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2022-08-14,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-02-23 215 28.9400 25.4998561 89.9863095 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 2.1300 0 2026-02-23 32.8800 2 2 N/A 46.1500 5.1300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.810 , DEC 25 TO DEC 25 : 31.750 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000638348 6242528 1000841696 Napsin Ch Marak AGALGRE 9863213086 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 948 44.1700 1 0 9999 208813 1 0 3 0 0 458.1000 4.5800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 AGALGRE 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 1.9800 0 4.5500 0 2026-02-11 0 0 0 0 9863213086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 19-12-2025 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-04-03,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-12-19 260 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 458.1000 2026-02-11 44.1700 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000841696 6243071 1000610715 Nensari M Sangma Bangkapara Betasing 9863403268 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2419.8300 64.0800 1 0 9999 11053428 1 0 3 0 0 2741.3500 54.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 98.2900 0 15.8800 0 2026-01-30 0 0 0 0 9863403268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-07-20,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-09-15 1000 64.9800 25.4998561 89.9863095 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 2741.3500 2026-01-30 64.0800 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. ( DEC 25 TO DEC 25 : 64.980 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610715 6243353 1000632998 Nidhan Koch Dufrigaon Koch 7005194027 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 711.9000 35.7500 1 0 9999 11033182 1 0 3 0 0 255.9600 2.5600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 1.8800 0 2026-02-25 0 0 0 0 7005194027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 481 09-02-2026 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-17,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-09 481 34.0300 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 255.9600 2026-02-25 35.7500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632998 6243430 1000312433 JC05P139126 Nikmi Sangma Chengkompara, Chengkompara #5152004600 3311003 1 1 24 3311 DLT 231 1 0 0 0 6735.4000 48.7700 1 0 9999 631768 1 0 3 0 0 -7129.6900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152004600 2026-03-24 0 2JJB05S0033005 0 0 0 0 0 0 0 -11218.3600 0 -23.8900 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3341 20-03-2026 0.9400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-12,2026-03-24,1.000,0.000,1.4285714285714286,40,231 1990-01-01,2026-03-24,1.000,0.000,1.4285714285714286 2026-02-12,2026-03-24,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-20 3341 61.8700 25.499082 89.9887786 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 -3788.6900 2026-02-12 115.2000 2 1 5152004600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 3340.3800 (3/10 Inst.) M 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000312433 6243703 1000316928 JC05P223083 Nirananda Koch Gasura, Gasura #5140309900 8974257563 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1868.1900 28.0800 1 0 9999 11003641 1 0 3 0 0 3105.9500 31.0600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140309900 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 301.1300 0 22.3400 0 2026-02-25 0 0 0 0 8974257563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-05-2024 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-05-08 3000 28.3700 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 3105.9500 2026-02-25 30 2 2 5140309900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.370 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316928 6244462 1000611306 Nosanchi G Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 832.0900 33.4500 1 0 9999 11062187 1 0 3 0 0 292.6900 5.8500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 3.3300 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 04-11-2025 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-04-05,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-11-04 520 42.5800 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 292.6900 2026-01-28 33.4500 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. ( DEC 25 TO DEC 25 : 42.580 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611306 6244720 1000316652 JC05P222807 Ojendra R Sangma Agalgre, Agalgre #5140202000 3311003 1 1 24 3311 DLT 231 1 0 0 0 6062 131.0800 1 0 9999 11007173 1 0 3 0 0 1652 33.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre #5140202000 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 10.8300 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1276 29-07-2025 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-11,2026-03-24,1.000,0.000,2.4406779661016949,72,231 2003-02-05,2026-03-24,1.000,0.000,2.4406779661016949 2026-01-11,2026-03-24,2.4406779661016949,231,1.000,0.000,1 0.1600 2025-07-29 1276 138.7500 25.4987118 89.9887786 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 1652 2026-01-11 131.0800 2 2 5140202000 1278.9500 142.1100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -12.810 , DEC 25 TO DEC 25 : 151.560 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000316652 6244724 1000318089 JC05P296512 Olaka Hajong Sulguri A (Ss), Sulguri A (Ss) #5121600100 9862167083 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 5986.5900 159.9500 1 0 9999 11031499 1 0 3 0 0 14170.6800 141.7100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri A (Ss), Sulguri A (Ss) #5121600100 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 1105.2800 0 113.6000 0 2026-02-24 0 0 0 0 9862167083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 06-01-2025 0.4400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-01-06 2300 45.7100 25.4998221 89.9870295 4738 Sulguri A (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 14170.6800 2026-02-24 159.9500 2 2 5121600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.710 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000318089 6245377 1000632955 Payot Koch Dufrigaon Koch 6009130094 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 909.0300 34.9200 1 0 9999 11030968 1 0 3 0 0 240.4400 2.4000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 14.1700 0 1.8800 0 2026-02-25 0 0 0 0 6009130094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 11-02-2026 0.5100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-15,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-11 1480 34.1000 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 240.4400 2026-02-25 34.9200 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 : 34.100 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632955 6245407 1000609525 Anand Hajong Dufarigaon 9436319112 3311003 1 1 24 3311 DLT 231 1 0 0 0 0 17.4300 1 0 999999 11078620 4 0 3 0 0 -778.0140 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufarigaon 2026-03-24 0 2JJB05S0033003 1 0 0 0 0 0 0 767.2740 0 10.6000 0 2026-02-10 0 0 0 0 9436319112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 11-02-2026 0.1400 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-10,2026-03-24,1.000,0.000,1.5000000000000000,42,231 2020-02-12,2026-03-24,1.000,0.000,1.5000000000000000 2026-02-10,2026-03-24,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 138 113.1300 25.5157323 89.9558241 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -778.0140 2026-02-10 115.2000 2 2 N/A 10.2200 1.1400 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.130 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000609525 6245665 1000610590 Phipson D Sangma Latrigre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 507.3800 7.4900 1 0 9999 11097533 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-20 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 -0.3400 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 21-02-2026 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-20,2026-03-24,1.000,0.000,1.1428571428571429,32,113 2020-11-12,2026-03-24,1.000,0.000,1.1428571428571429 2026-02-20,2026-03-24,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 117 23.0500 25.4630341 89.9249239 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 -0.5300 2026-02-20 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 : 23.050 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000610590 6246381 1000315683 JC05P165329 Pranabjoyti Koch Sulguri, Sulguri #5120703000 9863427189 3311003 1 1 24 3311 DLT 231 1 0 0 0 1559 115.2000 1 0 9999 11003391 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120703000 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9863427189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 05-03-2026 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2006-06-17,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 466 38.6500 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.5400 2026-02-24 115.2000 2 2 5120703000 454.4800 50.5000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.650 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315683 6246414 1000316874 JC05P223029 Prasmti Koch Gasura, Gasura #5140304500 8794204611 3311003 1 1 24 3311 DLT 231 1 0 0 0 2171.3600 56.5700 1 0 9999 11051588 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140304500 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8794204611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 09-03-2026 0.0100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2010-02-10,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 485 38.2300 25.4998223 89.9893616 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.0100 2026-02-25 115.2000 2 2 5140304500 487.6800 54.1900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.230 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316874 6246864 1000315817 JC05P165463 Proholat Koch Sulguri, Sulguri #5120716900 8787603025 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2179.8300 38.8200 1 0 9999 11003275 1 0 3 0 0 20055.6100 200.5600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120716900 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 1924.9300 0 19.8200 0 2026-02-24 0 0 0 0 8787603025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 18-06-2025 0.6400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-18 4000 34.3100 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 20055.6100 2026-02-24 38.8200 2 2 5120716900 28.9000 3.2100 (5/9 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 : 34.310 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315817 6247025 1000318939 JC05P334612 Prosonna Koch Dufrigaon Koch, Dufrigaon 9363726981 3311003 1 1 24 3311 DLT 231 1 0 0 0 892.4300 28.1400 1 0 9999 11006214 1 0 3 0 0 4195.8800 41.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 333.3300 0 18.8100 0 2026-02-25 0 0 0 0 9363726981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 07-05-2024 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2020-03-07,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2024-05-07 100 41.6700 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 4195.8800 2026-02-25 115.2000 2 2 N/A 227.5600 25.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.670 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318939 6247043 1000318941 JC05P334614 Protima Koch Dufrigaon Koch, Dufrigaon 8974075931 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1678.3900 29.4700 1 0 9999 11006218 1 0 3 0 0 -475.3200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8974075931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-03-2026 0.3200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-07,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-16 240 33.3100 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -235.3200 2026-02-25 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 : 33.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318941 6247195 1000315767 JC05P165413 Putima Hajong Sulguri, Sulguri #5120711700 7005901630 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1966.0300 36.5300 1 0 9999 11003349 1 0 3 0 0 729.0900 7.2900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120711700 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 11.2100 0 7.1600 0 2026-02-24 0 0 0 0 7005901630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 13-01-2026 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-13 350 33.0100 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 729.0900 2026-02-24 36.5300 2 2 5120711700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315767 6247259 1000315737 JC05P165383 Rabinath Koch Sulguri, Sulguri #5120708600 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1458.0600 41.1000 1 0 9999 11003167 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120708600 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1072 09-03-2026 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2016-04-20,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 1072 45.8800 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.4300 2026-02-24 115.2000 2 2 5120708600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.880 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315737 6247403 1000315820 JC05P165466 Raiswari Koch Sulguri, Sulguri #5120717200 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2664 40.7900 1 0 9999 210289 1 0 3 0 0 -3.9500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120717200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 10-03-2026 0.9500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-10 200 33.5900 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -3.9500 2026-02-24 40.7900 2 1 5120717200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.590 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315820 6247484 1000312711 JC05P139409 Rajena Hajong Dufrigaon, Dufrigaon #5151904700 8119006835 3311003 1 1 24 3311 DLT 231 1 0 0 0 5881.6000 131.3700 1 0 9999 11008037 1 0 3 0 0 -0.7000 25.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151904700 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8119006835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2630 14-03-2026 0.7000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2015-10-30,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-14 2630 41.0700 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 25.7900 0 2026-03-14 131.3700 2 2 5151904700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.070 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312711 6247711 1000865831 Rakran Ch. Marak Rakran Ch. Marak-Gonon M Sangma-Gasura near PS, Ampati 7005925784 3311003 1 1 24 3311 CLT 331 2 0 0 0 1207.3000 41.6600 1 0 9999 GE4015952 1 0 3 0 0 748.1800 7.4800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Rakran Ch. Marak-Gonon M Sangma-Gasura near PS, Ampati 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 2.9000 0 2026-02-25 0 0 0 0 7005925784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1489 04-02-2026 0.9200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,331 2024-06-26,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-04 1489 70.0600 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 748.1800 2026-02-25 432 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 : 70.060 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000865831 6247998 1000610691 RANJALI KOCH Borolatri Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 767 32.7900 1 0 9999 4292029 1 0 3 0 0 1186.6600 11.8700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 30.9800 0 12.5100 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 09-07-2025 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-07-09 440 44.2700 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 1186.6600 2026-02-18 32.7900 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 : 44.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610691 6248060 1000318168 JC05P296594 Ranji Sangma Agalgre(Ss), Agalgre(Ss) #5142600500 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1494.5200 28.5400 1 0 9999 11006278 1 0 3 0 0 73.4700 1.4700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 1532.1600 0 0 Agalgre(Ss), Agalgre(Ss) #5142600500 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0.7800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 15-01-2026 0.7500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-01,2026-03-24,1.000,0.000,1.8214285714285714,51,113 2019-10-16,2026-03-24,1.000,0.000,1.8214285714285714 2026-02-01,2026-03-24,1.8214285714285714,113,1.000,0.000,1 0.1600 2026-01-15 70 13.8400 25.4761232 89.9496967 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 73.4700 2026-02-01 30 2 2 5142600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.840 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000318168 6248166 1000315686 JC05P165332 Ranjit Kr Koch Sulguri, Sulguri #5120703300 8787937096 3311003 1 1 24 3311 DLT 231 1 0 0 0 1504.7200 115.2000 1 0 9999 11003658 1 0 3 0 0 4151.4200 41.5100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120703300 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8787937096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-03-2026 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2008-07-12,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 2000 41.0100 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 4151.4200 2026-02-24 115.2000 2 2 5120703300 447.3200 49.7000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315686 6248215 1000632879 Shilpa Koch Gasuragaon 6909238668 3311003 1 1 24 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 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasuragaon 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,331 2022-03-26,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-03-02 500 61.0500 25.46227339 89.92277671 1282 Gasura 2026-03-24T00:39:10.785009+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 6248235 1000314717 JC05P163361 Sanjay Kumar Hajong Sulguri-A 6009305041 3311003 1 1 24 3311 DLT 231 1 0 0 0 70 115.2000 1 0 999999 4842055 2 0 3 0 0 17164.8600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-09 3311003 0 0 0 0 0 0 0 0 0 70 0 0 Sulguri-A 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 -17240 0 72.9500 0 2026-02-09 0 0 0 0 6009305041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 09-02-2026 0.1900 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-09,2026-03-24,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-24,1.000,0.000,1.5357142857142857 2026-02-09,2026-03-24,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 100 66.7200 4738 Sulguri A (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 0 2026-02-09 115.2000 2 1 5100403500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000314717 6248358 1000316900 JC05P223055 Rasmohan Koch Gasura, Gasura #5140307100 9863107341 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 336.9300 17.1100 1 0 9999 11052102 1 0 3 0 0 21918.8100 219.1900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140307100 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 3798.2900 0 10.6800 0 2026-02-25 0 0 0 0 9863107341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 35.9100 25.4998223 89.9893616 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 21918.8100 2026-02-25 30 2 2 5140307100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.910 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316900 6248604 1000318097 JC05P296521 Rekharani Hajong Sulguri B (Ss), Sulguri B (Ss) #5121700100 6009212183 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2121.9400 48.8300 1 0 9999 11003243 1 0 3 0 0 8029.9900 80.3000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri B (Ss), Sulguri B (Ss) #5121700100 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 1199.2700 0 31.9200 0 2026-02-24 0 0 0 0 6009212183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-06-2025 0.8200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-16 5000 30.7600 25.4998221 89.9870295 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 8029.9900 2026-02-24 48.8300 2 2 5121700100 348.8900 38.7700 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.120 , JAN 26 TO JAN 26 : 34.880 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000318097 6248963 1000312674 JC05P139372 Rikjong Marak Dufrigaon, Dufrigaon #5151900900 0 3311003 1 1 24 3311 DLT 231 1 0 0 0 9944 115.2000 1 0 9999 73285 1 0 36 0 0 37074.6700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-14 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151900900 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 -37855 0 279.5500 0 2026-02-14 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 37855 14-02-2026 0.7800 0 0 0 0 2026-04-08 0 0 0 0.0700 3 0 0 0 2026-02-14,2026-03-24,1.000,0.000,1.28571428571428567143,36,231 1990-01-01,2026-03-24,1.000,0.000,1.3571428571428571 2026-02-14,2026-03-24,1.28571428571428567143,231,1.000,0.000,1 0.1600 2026-02-14 37855 0 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.7800 2026-02-14 115.2000 2 1 5151900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000312674 6249246 1000610583 Rita B Sangma Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3038.2200 41.2500 1 0 9999 11034792 1 0 3 0 0 14400.9000 288.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 3197.3500 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 2007.4400 0 52.8000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-01,2026-03-24,1.000,0.000,1.8214285714285714,51,113 2020-11-12,2026-03-24,1.000,0.000,1.8214285714285714 2026-02-01,2026-03-24,1.8214285714285714,113,1.000,0.000,1 0.1600 0 20.3200 25.4827725 89.9184609 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 14400.9000 2026-02-01 41.2500 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 : 20.320 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000610583 6249493 1000316134 JC05P192675 Rohit Koch Borolatri, Borolatri #5120606600 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2106 22.5700 1 0 9999 11008854 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120606600 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 22-02-2026 0.6700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2019-03-08,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 296 29.2100 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -0.6700 2026-02-18 115.2000 2 2 5120606600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316134 6250302 1000611723 Sabina D Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1206.0800 39.4600 1 0 9999 11062112 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 06-02-2026 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-09-19,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-06 450 61.3300 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.1600 2026-01-28 39.4600 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. ( DEC 25 TO DEC 25 : 61.330 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611723 6250615 1000318101 JC05P296525 Sajanti Hajong Sulguri B (Ss), Sulguri B (Ss) #5121700500 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2502.4000 35.4000 1 0 9999 11003131 1 0 3 0 0 2436.2500 40.2800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri B (Ss), Sulguri B (Ss) #5121700500 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-03-2026 0.7500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-23 2000 32.9200 25.4998221 89.9870295 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 4027.7300 2026-02-24 35.4000 2 2 5121700500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.920 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000318101 6250880 1000611711 Salmera G Sangma Kerupara Bokmagre Betasing 9366485993 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1292.1800 34.3500 1 0 9999 11057203 1 0 3 0 0 431.3000 8.6300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 4.6400 0 2026-01-28 0 0 0 0 9366485993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 27-11-2025 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-09-19,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-11-27 381 60.7800 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 431.3000 2026-01-28 34.3500 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. ( DEC 25 TO DEC 25 : 60.780 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611711 6251284 1000318320 JC05P310703 Sanita Koch Gasura Gsa, Gasura Gsa #5142902000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2088.1400 35.4600 1 0 9999 11051587 1 0 3 0 0 243.1500 2.4300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura Gsa, Gasura Gsa #5142902000 2026-03-24 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 2.3900 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 13-01-2026 0.4600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2018-07-14,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-13 190 42.1600 25.4998223 89.9893616 1283 Gasura Gsa 2026-03-24T00:39:10.785009+05:30 2 0 243.1500 2026-02-25 35.4600 2 2 5142902000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.160 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318320 6251436 1000315687 JC05P165333 Sankarlal Koch Sulguri, Sulguri #5120703400 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 7914.5200 72.1200 1 0 9999 11003278 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120703400 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 489 07-03-2026 0.6200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2012-06-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-07 489 56.2400 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.6200 2026-02-24 115.2000 2 2 5120703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.240 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315687 6251459 1000316306 JC05P214299 Santha S. Sangma Kerupara, Kerupara #5153806200 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 3254.8300 50.4400 1 0 9999 11024392 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153806200 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 08-02-2026 0.9400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,231 2016-02-23,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-08 725 74.1100 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.9400 2026-01-28 115.2000 2 2 5153806200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 74.110 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316306 6251467 1000315806 JC05P165452 Sudarshan Hajong Sulguri, Sulguri #5120715700 6265095064 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2681.3900 67.0700 1 0 9999 11003392 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120715700 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6265095064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 04-03-2026 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-04 254 31.1100 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.3700 2026-02-24 67.0700 2 2 5120715700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.110 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315806 6252155 1000316644 JC05P222799 Selbina R MARAK Agalgre, Agalgre #5140201200 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 8112 47 1 0 9999 62815 1 0 3 0 0 1913.7400 19.1400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre, Agalgre #5140201200 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 37.8600 0 13.1500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 16-09-2025 0.2500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2007-01-12,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-09-16 616 56.0900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 1913.7400 2026-02-11 47 2 1 5140201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000316644 6252184 1000610574 Semilla Sangma Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1528 11 1 0 9999 4666558 1 0 3 0 0 6081.8100 60.8200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 840.1600 0 26.7500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 0 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 6081.8100 2026-02-11 11 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610574 6252218 1000315769 JC05P165415 Semol Hajong Sulguri, Sulguri #5120711900 9363210478 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 4203.1600 30.8400 1 0 9999 11003342 1 0 3 0 0 8528.1300 85.2800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120711900 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 773.6800 0 18 0 2026-02-24 0 0 0 0 9363210478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-06-2025 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-06-17 3000 30.6600 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 8528.1300 2026-02-24 30.8400 2 2 5120711900 182.9000 20.3200 (5/9 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 : 30.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315769 6252441 1000841636 Sengmitchi N MARAK Megapgre Megapgre 6003329657 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 918 29.2300 1 0 9999 14329848 1 0 3 0 0 1354.5300 13.5500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Megapgre Megapgre 2026-03-24 0 2JJB05S0034043 0 0 0 0 0 0 0 60.6600 0 12.8000 0 2026-02-26 0 0 0 0 6003329657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 26-02-2025 0.0100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 2023-04-03,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-02-26 1580 33.4400 25.4701946 89.9353956 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1354.5300 2026-02-26 30 2 1 N/A 289.6600 32.1800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.440 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000841636 6252829 1000318701 JC05P327094 Shikoli Koch Gasura , Gasura 7005932459 3311003 1 1 24 3311 DLT 231 2 0 0 0 4658.3400 50.2200 1 0 9999 11010555 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura , Gasura 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005932459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 26-02-2026 0.7500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,231 2020-06-08,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-26 568 40.5800 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.7500 2026-02-25 230.4000 2 2 N/A 338.9500 37.6600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.220 , JAN 26 TO JAN 26 : 46.800 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318701 6253038 1000610595 SHUDIR MARAK Latrigre Betasing 9863079133 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 871 33.2100 1 0 9999 14282220 1 0 3 0 0 1166.1500 23.3200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 24.5200 0 13.4000 0 2026-01-30 0 0 0 0 9863079133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 25-07-2025 0.9300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-11-12,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-07-25 331 53.1300 25.4998222 89.987321 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 1166.1500 2026-01-30 33.2100 2 1 N/A 62.9000 6.9900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.130 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610595 6253534 1000610570 Sinna Sangma Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1389 10 1 0 9999 4666554 1 0 3 0 0 5713.1300 57.1300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 767.9500 0 27.2500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 0 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 5713.1300 2026-02-11 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610570 6253569 1000315739 JC05P165385 Sitaronchon Hajong Sulguri, Sulguri #5120708900 8974193206 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1202.3400 23.3200 1 0 9999 11003348 1 0 3 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120708900 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8974193206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 02-03-2026 0 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 470 34.6800 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 0 2026-02-24 30 2 2 5120708900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.680 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315739 6254054 1000315809 JC05P165455 Sonendro Hajong Sulguri, Sulguri #5120716000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3338.9000 13.6600 1 0 9999 11003346 1 0 3 0 0 2328.2200 23.2800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120716000 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 82.3000 0 4.2200 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 07-10-2025 0.2600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-07 4000 32.9500 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 2328.2200 2026-02-24 30 2 2 5120716000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315809 6254317 1000315736 JC05P165382 Sraboni Koch Sulguri, Sulguri #5120708500 6000231407 3311003 1 1 24 3311 DLT 231 1 0 0 0 3759.1800 71.6500 1 0 9999 11054866 1 0 3 0 0 1728.7000 17.2900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120708500 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 12.8900 0 11.9100 0 2026-02-24 0 0 0 0 6000231407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1135 08-11-2025 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2016-09-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-08 1135 44.4700 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 1728.7000 2026-02-24 115.2000 2 2 5120708500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.470 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315736 6254405 1000611322 Stailin W Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1447.8000 39.3500 1 0 9999 11062114 1 0 3 0 0 453.3800 9.0700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.8400 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 26-11-2025 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-04-07,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-11-26 400 63.5600 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 453.3800 2026-01-28 39.3500 2 2 N/A 229.3100 25.4800 (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. ( DEC 25 TO DEC 25 : 63.560 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611322 6254638 1000318942 JC05P334615 Suchitra Koch Dufrigaon Koch, Dufrigaon 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1457.7000 7.5300 1 0 9999 11006217 1 0 3 0 0 -0.9800 1.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 16-03-2026 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-07,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-16 202 19.6000 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 1.9800 0 2026-03-16 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 : 19.600 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318942 6255250 1000315749 JC05P165395 Suresh Koch Sulguri, Sulguri #5120709900 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2418 41.5600 1 0 9999 210258 1 0 3 0 0 18065.0870 180.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120709900 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3129.8030 0 33.9000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 37.1200 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 18065.0870 2026-02-24 41.5600 2 1 5120709900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.120 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315749 6255271 1000632981 Surot Kr Koch Dufrigaon Koch 9612489106 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2251.6000 75.4000 1 0 9999 11033378 1 0 3 0 0 -2.5200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9612489106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 02-03-2026 0.5200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 380 33.1900 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -2.5200 2026-02-25 75.4000 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 : 33.190 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632981 6255907 1000610598 Temera M Marak Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1067.1600 39.4800 1 0 9999 11031396 1 0 3 0 0 19388.8180 1163.3300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 2327.9020 0 14.3000 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-11,2026-03-24,1.000,0.000,6.4309392265193370,194,113 2020-11-12,2026-03-24,1.000,0.000,6.4309392265193370 2025-09-11,2026-03-24,6.4309392265193370,113,1.000,0.000,1 0.1600 0 -27.6500 25.4987118 89.9890701 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 19388.8180 2025-09-11 39.4800 2 2 N/A 120.5300 13.3900 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.250 , AUG 25 TO AUG 25 : -24.400 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610598 6255909 1000638349 Tejoni Arengh Bangkapara 8787798927 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1436.3900 29.4700 1 0 9999 11062343 1 0 3 0 0 4239.3450 84.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 450.7650 0 34.7300 0 2026-01-30 0 0 0 0 8787798927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 09-05-2024 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2022-08-14,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2024-05-09 198 35.1300 25.4998561 89.9863095 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 4239.3450 2026-01-30 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.130 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000638349 6256107 1000843389 Tenji Sangma Agalgre 8974158936 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 601 44.3100 1 0 9999 4691632 1 0 3 0 0 -3.1700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974158936 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 23-02-2026 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-01,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-23 260 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 -3.1700 2026-02-11 44.3100 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843389 6256279 1000316297 JC05P214290 The Secy Baptist Chruch Kerupara, Kerupara #5153805300 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1409.2400 26.3900 1 0 9999 11030077 1 0 3 0 0 1092.0400 21.8400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805300 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 18.4200 0 6.6100 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 08-10-2025 0.9300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,231 2016-04-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,231,1.000,0.000,1 0.1600 2025-10-08 920 54.6700 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1092.0400 2026-01-28 115.2000 2 2 5153805300 374.2500 41.5800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.670 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316297 6256845 1000611304 Trenitha Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 944.1600 33.3800 1 0 9999 11057428 1 0 3 0 0 -5.3800 8.7100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 19-03-2026 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-04-05,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-03-19 440 60.9800 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 8.7100 0 2026-03-19 33.3800 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. ( DEC 25 TO DEC 25 : 60.980 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611304 6256893 1000316296 JC05P214289 Trickson D Sangma Kerupara, Kerupara #5153805200 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 3409.8300 41.0700 1 0 9999 11024394 1 0 3 0 0 735.2200 14.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805200 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 6.7500 0 5.4000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 08-12-2025 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,231 2016-04-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,231,1.000,0.000,1 0.1600 2025-12-08 680 75.6700 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 735.2200 2026-01-28 115.2000 2 2 5153805200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 75.670 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316296 6256997 1000633004 Ubharani Koch Dufrigaon Koch 9863531624 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 983.2100 31.5400 1 0 9999 11037790 1 0 3 0 0 115.2900 1.1500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9863531624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 10-03-2026 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-17,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-10 500 30.5700 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 115.2900 2026-02-25 31.5400 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 : 30.570 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000633004 6256999 1000316879 JC05P223034 Uday Koch Gasura, Gasura #5140305000 8414086608 3311003 1 1 24 3311 DLT 231 2 0 0 0 32466.8900 93.5200 1 0 9999 11097086 1 0 3 0 0 -8.4000 15.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140305000 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8414086608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 16-03-2026 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,231 2013-04-12,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-16 1520 187.9600 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 15.1000 0 2026-03-16 230.4000 2 1 5140305000 503.3100 55.9200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.770 , JAN 26 TO JAN 26 : 192.730 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316879 6257050 1000315347 JC05P164441 Umendra KOCH Bollonggre, Ballonggre #5120400700 9436308203 3311003 1 1 24 3311 DLT 231 1 0 0 0 1213.1600 115.2000 1 0 9999 11008547 1 0 2 0 0 0.4500 1 0 0 0 0 2026-03-24 0 0 0 0 0 2024-09-28 3311003 0 0 0 0 0 0 0 0 0 1256.3100 0 0 Bollonggre, Ballonggre #5120400700 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2024-09-28 0 0 0 0 9436308203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4292 09-10-2024 0.5500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7692307692307692,357,231|2024-09-28,2025-03-31,1.000,0.000,6.0989010989010989,185,231 1996-11-05,2026-03-24,1.000,0.000,17.8681318681318682 2025-04-01,2026-03-24,11.7692307692307692,231,1.000,0.000,1|2024-09-28,2025-03-31,6.0989010989010989,231,1.000,0.000,1 0.1600 2024-10-09 4292 -72.6200 25.5179564 89.9686593 443 Ballonggre 2026-03-24T00:39:10.785009+05:30 2 0 0.4500 2024-09-28 115.2000 2 2 5120400700 728.3700 80.9300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -72.620 ) 0 2024-09-28 2024-10-14 BILLING_FILE MEPDCL1000315347 6258201 1000638100 Withon Sangma Bangkapara 6009915611 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3167.1500 43.0800 1 0 9999 11062924 1 0 3 0 0 5158.5900 103.1700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 425.8000 0 29.3100 0 2026-01-30 0 0 0 0 6009915611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-03-2025 0.3000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2022-08-09,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-03-19 1000 37.9800 25.4998561 89.9863095 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 5158.5900 2026-01-30 43.0800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 37.980 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000638100 6366652 1000315685 JC05P165331 Ajit Koch Sulguri, Sulguri #5120703200 9612473610 3311003 1 1 24 3311 DLT 231 1 0 0 0 3266.0200 39.2300 1 0 9999 11003687 1 0 3 0 0 350.9800 3.5100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120703200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-24 0 0 0 0 9612473610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 10-02-2026 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2008-04-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 560 41.5200 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 350.9800 2026-02-24 115.2000 2 2 5120703200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.520 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315685 6366944 1000316857 JC05P223012 Amolibala Koch Gasura, Gasura #5140302800 8113726430 3311003 1 1 24 3311 DLT 231 1 0 0 0 2283.0900 43.4100 1 0 9999 11052702 1 0 3 0 0 971.5600 9.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140302800 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 6.9600 0 1.6700 0 2026-02-25 0 0 0 0 8113726430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 11-02-2026 0.8100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2003-03-11,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 2500 32.2700 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 971.5600 2026-02-25 115.2000 2 2 5140302800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.270 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316857 6367053 1000861476 Anamika Koch SULGURI 8974300139 3311003 1 1 24 3311 DLT 231 1 0 0 0 876 49.2400 1 0 9999 GE4014238 1 0 3 0 0 6598.4840 65.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 SULGURI 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 602.8460 0 41.7000 0 2026-02-24 0 0 0 0 8974300139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2024-04-16,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-04-16 3871 47.3800 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 6598.4840 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 : 47.380 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000861476 6367314 1000633023 Anup Kr Koch Dufrigaon Koch 7005873926 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 489.5200 32.0400 1 0 9999 11039477 1 0 3 0 0 595.6900 5.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 3.7500 0 6 0 2026-02-25 0 0 0 0 7005873926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 25-11-2025 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-25 820 32.2500 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 595.6900 2026-02-25 32.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.250 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000633023 6367552 1000318308 JC05P310691 Arun Koch Gasura Gsa, Gasura Gsa #5142900800 8974264083 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1001.0800 30.9300 1 0 9999 11054117 1 0 3 0 0 6613.6800 66.1400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura Gsa, Gasura Gsa #5142900800 2026-03-24 0 2JJB05S0034033 0 0 0 0 0 0 0 944.9800 0 21.5500 0 2026-02-25 0 0 0 0 8974264083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2018-07-14,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 30.6200 25.4998221 89.986738 1283 Gasura Gsa 2026-03-24T00:39:10.785009+05:30 2 0 6613.6800 2026-02-25 30.9300 2 2 5142900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.620 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318308 6367585 1000315694 JC05P165340 Arunav Koch Sulguri, Sulguri #5120704100 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 5837 52.9600 1 0 9999 406690 1 0 3 0 0 7187.9300 71.8800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120704100 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 642.5100 0 50 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 18-05-2024 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-05-18 262 49.3200 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 7187.9300 2026-02-24 115.2000 2 1 5120704100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315694 6367678 1000610694 Ashok Koch Borolatri Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 904.1800 41.0700 1 0 9999 11033311 1 0 3 0 0 3082.0400 30.8200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 124.5700 0 35.5000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 05-11-2024 0.8900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-11-05 370 40.0600 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 3082.0400 2026-02-18 41.0700 2 2 N/A 75.5400 8.3900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.720 , JAN 26 TO JAN 26 : 45.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610694 6368612 1000316893 JC05P223048 BAUSI KOCH Gasura, Gasura #5140306400 6009792311 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 4496.1800 123.0900 1 0 9999 11052676 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140306400 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009792311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1805 03-03-2026 0.2100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-03 1805 70.0500 25.4998223 89.9893616 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.2100 2026-02-25 123.0900 2 2 5140306400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.050 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316893 6368814 1000316261 JC05P214254 Benson Sangma Kerupara, Kerupara #5153801700 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2932 37.0700 1 0 9999 208617 1 0 3 0 0 3700.3100 37 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-26 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801700 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 342.2200 0 32.5000 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 22-04-2024 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-26,2026-03-24,1.000,0.000,0.92857142857142857143,26,113 1990-01-01,2026-03-24,1.000,0.000,0.92857142857142857143 2026-02-26,2026-03-24,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-04-22 470 35.3800 25.4701946 89.9353956 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 3700.3100 2026-02-26 37.0700 2 1 5153801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.380 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000316261 6369465 1000318182 JC05P296608 Bina Marak Agalgre(Ss), Agalgre(Ss) #5142601900 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1532 17 1 0 9999 4664533 1 0 3 0 0 263.7600 2.6400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601900 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0.0100 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 20-01-2026 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2019-10-16,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-01-20 440 44.8900 25.4998222 89.987321 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 263.7600 2026-02-11 17 2 1 5142601900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000318182 6369478 1000318961 JC05P334634 Binati Hajong Dufrigaon, Dufrigaon 7005283216 3311003 1 1 24 3311 DLT 231 1 0 0 0 4187.3500 89.3200 1 0 9999 11007310 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005283216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 618 05-03-2026 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2020-03-08,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 618 76.5100 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.3300 2026-02-25 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.510 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318961 6369659 1000315657 JC05P165303 Thakar Das Koch Sulguri, Sulguri #5120700400 6001068041 3311003 1 1 24 3311 DLT 231 1 0 0 0 383 39.1900 1 0 999999 A9945660 2 0 3 0 0 -0.1700 4.0500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120700400 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6001068041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 19-03-2026 0.1700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-19 410 47.3800 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 4.0500 0 2026-03-19 115.2000 2 1 5120700400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315657 6369662 1000318946 JC05P334619 Bipramahan Hajong Dufrigaon, Dufrigaon 8113002862 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1461.9100 27.8500 1 0 9999 11011322 1 0 3 0 0 2366.1700 23.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 165.8700 0 20.0300 0 2026-02-25 0 0 0 0 8113002862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 07-06-2024 0.9300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-08,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-06-07 230 33.4300 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 2366.1700 2026-02-25 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 : 33.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318946 6370019 1000316915 JC05P223070 Biswash Koch Gasura, Gasura #5140308600 9863241693 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1578.3900 44.2900 1 0 9999 11052704 1 0 3 0 0 0.1500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140308600 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 -0.7300 0 0 0 2026-02-25 0 0 0 0 9863241693 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 01-03-2026 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-01 205 28.3800 25.4998223 89.9893616 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.5800 2026-02-25 44.2900 2 2 5140308600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.380 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316915 6370859 1000315341 JC05P164435 Luisha R Marak Bollonggre (L) 9862943192 3311003 1 1 24 3311 DLT 231 1 0 0 0 562 43.1600 1 0 9999 NA 1 0 3 0 0 6115.6700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (L) 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 -6120.0400 0 3.9000 0 2026-01-16 0 0 0 0 9862943192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 23-01-2026 0.4700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-16,2026-03-24,1.000,0.000,2.2711864406779661,67,231 1990-01-01,2026-03-24,1.000,0.000,2.2711864406779661 2026-01-16,2026-03-24,2.2711864406779661,231,1.000,0.000,1 0.1600 2026-01-23 571 54.6000 25.4705583 89.9219652 443 Ballonggre 2026-03-24T00:39:10.785009+05:30 2 0 -0.4700 2026-01-16 115.2000 2 1 5120400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 54.600 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315341 6371542 1000315755 JC05P165401 Composory Hajong Sulguri, Sulguri #5120710500 9862432609 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2907.1500 50.3700 1 0 9999 11003158 1 0 3 0 0 683.2700 6.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120710500 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 13.6200 0 5.7600 0 2026-02-24 0 0 0 0 9862432609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 22-01-2026 0.3500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-22 490 34.4700 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 683.2700 2026-02-24 50.3700 2 2 5120710500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.470 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315755 6371668 1000635812 Dalmilla M Sangma Bangkapara 9366772889 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1261 42.3400 1 0 9999 14299951 1 0 3 0 0 2420.8050 24.2100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 188.3950 0 25.8000 0 2026-02-19 0 0 0 0 9366772889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 06-05-2024 0 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-07-10,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2024-05-06 350 40.9400 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 2420.8050 2026-02-19 42.3400 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 : 40.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635812 6372200 1000317743 JC05P255832 Devoraj Hajong Dufrigaon, Dufrigaon #5151905400 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 4316.9900 145.5400 1 0 9999 11001940 1 0 3 0 0 29932.4800 299.3200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151905400 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 3618.4700 0 113.8900 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2018-07-31,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 0 95.2100 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 29932.4800 2026-02-25 145.5400 2 2 5151905400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.210 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000317743 6372552 1000611314 Dilse N Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 0 38.0600 1 0 9999 11126682 3 0 3 0 0 -4.1600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 1 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 04-02-2026 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-04-06,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-04 445 59.8200 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -4.1600 2026-01-28 38.0600 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. ( DEC 25 TO DEC 25 : 59.820 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611314 6372761 1000610593 Dingmi Marak Latrigre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2027 29.7900 1 0 9999 14282217 1 0 3 0 0 5164.8020 103.3000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 666.4880 0 24.2000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-11-12,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 0 54.5300 25.4998222 89.987321 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 5164.8020 2026-01-30 30 2 1 N/A 133.7200 14.8600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.530 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610593 6372910 1000610693 Dipen Koch Borolatri Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1074.0900 40.8200 1 0 9999 11033329 1 0 3 0 0 321.4100 3.2100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.5900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 16-01-2026 0 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-16 421 49.5900 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 321.4100 2026-02-18 40.8200 2 2 N/A 154.5700 17.1700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 2.460 , JAN 26 TO JAN 26 : 47.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610693 6373876 1000316307 JC05P214300 Epinson Marak Kerupara, Kerupara #5153806300 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1276.8100 41.4900 1 0 9999 11024115 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153806300 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 07-02-2026 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,231 2016-03-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-07 768 76.2700 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.5800 2026-01-28 115.2000 2 2 5153806300 345.4200 38.3800 (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. ( DEC 25 TO DEC 25 : 76.270 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316307 6375020 1000318174 JC05P296600 Gonchi Sangma Agalgre(Ss), Agalgre(Ss) #5142601100 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 732.5700 27.4000 1 0 9999 11007145 1 0 3 0 0 21.7800 0.4400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601100 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-01-2026 0.2200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-11,2026-03-24,1.000,0.000,2.4406779661016949,72,113 2019-10-16,2026-03-24,1.000,0.000,2.4406779661016949 2026-01-11,2026-03-24,2.4406779661016949,113,1.000,0.000,1 0.1600 2026-01-15 1500 57.2100 25.4987118 89.9887786 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 21.7800 2026-01-11 30 2 2 5142601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 57.210 ) 0 2026-01-11 2026-01-26 BILLING_FILE MEPDCL1000318174 6375052 1000611728 Gonji Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 917.0600 30.8100 1 0 9999 11057210 1 0 3 0 0 -0.1700 8.3900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 17-02-2026 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-09-19,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-17 856 62.4400 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 8.3900 0 2026-02-17 30.8100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.440 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611728 6375610 1000316898 JC05P223053 Hajati Koch Gasura, Gasura #5140306900 7005241907 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 233.0900 7.6700 1 0 9999 11051585 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140306900 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005241907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 27-02-2026 0.1800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 126 21.2700 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.1800 2026-02-25 30 2 2 5140306900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316898 6375984 1000316121 JC05P184962 Hema Marak Borolatri, Borolatri #5120606100 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1533.8100 39.1100 1 0 9999 11008855 1 0 3 0 0 409.4000 8.1900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120606100 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 33.1900 0 4.6500 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 07-11-2023 0.7600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-12,2026-03-24,1.000,0.000,2.4067796610169492,71,113 2018-10-29,2026-03-24,1.000,0.000,2.4067796610169492 2026-01-12,2026-03-24,2.4067796610169492,113,1.000,0.000,1 0.1600 2023-11-07 0 57.3900 25.4987118 89.9887786 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 409.4000 2026-01-12 39.1100 2 2 5120606100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 57.390 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000316121 6376142 1000315728 JC05P165374 Hilish Ch Hajong Sulguri, Sulguri #5120707600 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 3659 70.6300 1 0 9999 184534 1 0 3 0 0 8805.8000 20.2900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120707600 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 -6792.7900 0 15.8500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 03-11-2025 0.1400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2010-12-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-03 660 46.4200 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 2028.8600 2026-02-24 115.2000 2 1 5120707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315728 6376295 1000315761 JC05P165407 Holodhar Koch Sulguri, Sulguri #5120711100 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2532 60.4900 1 0 9999 208878 1 0 3 0 0 290.6100 2.9100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120711100 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 10.2600 0 2.4500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 28-01-2026 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-28 1050 43.7600 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 290.6100 2026-02-24 60.4900 2 1 5120711100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315761 6376476 1000603419 IRISTHA P. SANGMA Agalgre 8787466217 3311003 1 1 24 3311 DLT 231 1 0 0 0 1723 56.4400 1 0 9999 99990 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787466217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 17-02-2026 0.7900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2021-09-22,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 425 57.0500 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 -0.7900 2026-02-11 115.2000 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 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000603419 6376981 1000315420 JC05P164752 Jariff Koch Borolatri, Borolatri #5120600300 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1823.2200 38.2600 1 0 9999 11009613 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120600300 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 02-03-2026 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 366 40.2800 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -0.5800 2026-02-18 115.2000 2 2 5120600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315420 6376983 1000318326 JC05P310709 Jarman Koch Gasura Gsa, Gasura Gsa #5142902600 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2446.9000 43.2500 1 0 9999 11052052 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura Gsa, Gasura Gsa #5142902600 2026-03-24 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 27-02-2026 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2018-07-14,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 320 28.9800 25.4998221 89.986738 1283 Gasura Gsa 2026-03-24T00:39:10.785009+05:30 2 0 -0.5400 2026-02-25 43.2500 2 2 5142902600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318326 6376994 1000610602 Jasintha Ch Sangma Latrigre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2319 29.5600 1 0 9999 14297393 1 0 3 0 0 10887.5760 217.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 1670.5540 0 24.5000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-11-12,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 0 53.8300 25.4998222 89.987321 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 10887.5760 2026-01-30 30 2 1 N/A 131.6200 14.6200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.830 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610602 6377629 1000318184 JC05P296610 Jindha R Sangma Godalgre Godalgre 0 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4664535 1 0 4 0 0 2202.7500 1536.5500 0 0 0 0 2026-03-24 0 0 0 0 0 2023-09-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Godalgre Godalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2023-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7434210526315789,357,113|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,113|2023-09-19,2024-03-31,1.000,0.000,6.4144736842105263,195,113 2019-10-16,2026-03-24,1.000,0.000,30.1644736842105263 2025-04-01,2026-03-24,11.7434210526315789,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,113,1.000,0.000,1|2023-09-19,2024-03-31,6.4144736842105263,113,1.000,0.000,1 0.1600 0 0 25.4624245 89.9453194 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 5121.8200 2023-09-19 30 2 1 5142602100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-09-19 2023-10-04 BILLING_FILE MEPDCL1000318184 6377678 1000316253 JC05P214246 Jinendro Marak Kerupara, Kerupara #5153800900 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 4038.5400 95.5400 1 0 9999 11024113 1 0 3 0 0 2359 47.1800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-03 3311003 0 0 0 0 0 0 0 0 0 4102.3800 0 0 Kerupara, Kerupara #5153800900 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 53.3300 0 23.4100 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3860 13-10-2025 0.2600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-03,2026-03-24,1.000,0.000,1.7500000000000000,49,113 1990-01-01,2026-03-24,1.000,0.000,1.7500000000000000 2026-02-03,2026-03-24,1.7500000000000000,113,1.000,0.000,1 0.1600 2025-10-13 3860 83.1900 25.4638975 89.9272211 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 2359 2026-02-03 95.5400 2 2 5153800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.190 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000316253 6377684 1000640156 Jingdi Arengh Bangkapara 6009090425 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1468 37.8000 1 0 9999 14300463 1 0 3 0 0 197.9600 1.9800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 0.0300 0 1.7000 0 2026-02-19 0 0 0 0 6009090425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 11-02-2026 0.3100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-09-28,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-11 830 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 197.9600 2026-02-19 37.8000 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. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640156 6378026 1000638659 John William Credit M Sangma Gasura 8787571244 3311003 1 1 24 3311 CLT 331 2 0 0 0 1606.3900 48.9800 1 0 9999 4688680 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787571244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 673 07-03-2026 0.9000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,331 2022-08-23,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-03-07 673 61.4900 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.9000 2026-02-25 432 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 : 61.490 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000638659 6378362 1000610684 Joydev Koch Borolatri Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1197 31.8900 1 0 9999 4624523 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 03-03-2026 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 306 44.2200 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -0.5700 2026-02-18 31.8900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.220 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610684 6378413 1000318100 JC05P296524 Joy Prakash Hajong Sulguri B (Ss), Sulguri B (Ss) #5121700400 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2141 109.0200 1 0 9999 4642057 1 0 3 0 0 7426.2560 74.2600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri B (Ss), Sulguri B (Ss) #5121700400 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 587.2540 0 64.4500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 26-06-2023 0.0400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-06-26 0 42.8000 25.4998221 89.9870295 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 7426.2560 2026-02-24 109.0200 2 1 5121700400 164.8900 18.3200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.800 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000318100 6378454 1000632977 Joyful Koch Dufrigaon Koch 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1521.1800 34.7400 1 0 9999 11030965 1 0 3 0 0 1071.4900 10.7100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 32.2600 0 9.0800 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-08-2025 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-27 1500 18.6300 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 1071.4900 2026-02-25 34.7400 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 : 18.630 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632977 6379096 1000610610 Kantila Sangma Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1476.7300 30 1 0 9999 11031394 1 0 3 0 0 1960.3530 117.6200 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 153.9270 0 14.9100 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-05-2024 0.8100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-11,2026-03-24,1.000,0.000,6.4309392265193370,194,113 2020-11-12,2026-03-24,1.000,0.000,6.4309392265193370 2025-09-11,2026-03-24,6.4309392265193370,113,1.000,0.000,1 0.1600 2024-05-17 2000 -63.7900 25.4987118 89.9890701 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 1960.3530 2025-09-11 30 2 2 N/A 137.3500 15.2600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.660 , AUG 25 TO AUG 25 : -61.130 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610610 6380094 1000610577 Kristina Momin Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1529 11 1 0 9999 4666512 1 0 3 0 0 487.6200 4.8800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 2.2800 0 4.8500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 22-12-2025 0.2500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-12-22 230 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 487.6200 2026-02-11 11 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610577 6380123 1000640151 Kristina M Sangma Bangkapara 9863563913 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1294.0800 28.4200 1 0 9999 11053422 1 0 3 0 0 410.1100 12.3000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 1.9700 0 4.3500 0 2025-12-16 0 0 0 0 9863563913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 08-10-2025 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-16,2026-03-24,1.000,0.000,3.2666666666666667,98,113 2022-09-28,2026-03-24,1.000,0.000,3.2666666666666667 2025-12-16,2026-03-24,3.2666666666666667,113,1.000,0.000,1 0.1600 2025-10-08 160 -13.2500 25.4609369 89.9292649 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 410.1100 2025-12-16 30 2 1 N/A 136.6200 15.1800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.250 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000640151 6380196 1000632964 Kuliswari Koch Dufrigaon Koch 0 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1086.3700 30 1 0 9999 11030966 1 0 7 0 0 -4.2700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-08-27 3311003 0 0 0 0 0 0 0 0 0 1088.7600 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2025-08-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 27-08-2025 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-08-27,2026-03-24,1.000,0.000,6.9009433962264151,209,113 2022-03-15,2026-03-24,1.000,0.000,6.9009433962264151 2025-08-27,2026-03-24,6.9009433962264151,113,1.000,0.000,1 0.1600 2025-08-27 960 -135.0900 25.5031302 89.9161245 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -4.2700 2025-08-27 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. ( JUL 25 TO JUL 25 : -135.090 ) 0 2025-08-27 2025-09-11 BILLING_FILE MEPDCL1000632964 6380199 1000315464 JC05P164796 Kuluboti Koch Borolatri, Borolatri #5120604900 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1332.2200 35.1600 1 0 9999 11009617 1 0 3 0 0 1159.8400 11.6000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604900 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 20.1500 0 10.9200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-09-2025 0.0900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2012-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-15 1000 43.7100 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 1159.8400 2026-02-18 35.1600 2 2 5120604900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315464 6380301 1000316300 JC05P214293 Laian Marak Kerupara, Kerupara #5153805600 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1187.1400 42.7100 1 0 9999 11024153 1 0 3 0 0 -0.5800 7.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805600 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 771 13-02-2026 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,231 2016-04-19,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-13 771 76.2700 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 7.6600 0 2026-02-13 115.2000 2 2 5153805600 370.4700 41.1600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 76.270 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316300 6380540 1000640159 Lebina Momin Bangkapara 7630956587 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1599 41.6900 1 0 9999 14299948 1 0 3 0 0 854.6400 8.5500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 21.7500 0 8.8500 0 2026-02-19 0 0 0 0 7630956587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 24-10-2025 0.7600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-09-28,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-10-24 880 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 854.6400 2026-02-19 41.6900 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 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640159 6380948 1000316257 JC05P214250 Lodison Marak Kerupara, Kerupara #5153801300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 937.1600 37.3600 1 0 9999 11029976 1 0 3 0 0 1778.1800 35.5600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801300 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 70.8200 0 19.5600 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 446 21-03-2025 0.4400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-03-21 446 61.2400 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1778.1800 2026-01-28 37.3600 2 2 5153801300 139.6700 15.5200 (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. ( DEC 25 TO DEC 25 : 61.240 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316257 6381281 1000315706 JC05P165352 Mahanta Koch Sulguri, Sulguri #5120705300 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2213 45.1900 1 0 9999 237 1 0 3 0 0 28056.6600 22.0900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120705300 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 -25901.3300 0 53.6800 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6260 27-08-2025 0.9900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2004-06-30,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-27 6260 57.0500 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 2209.0100 2026-02-24 115.2000 2 1 5120705300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315706 6381731 1000318304 JC05P310687 Manjudevi Koch Gasura Gsa, Gasura Gsa #5142900400 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1443.8600 44.7600 1 0 9999 11054119 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura Gsa, Gasura Gsa #5142900400 2026-03-24 0 2JJB05S0034033 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 28-02-2026 0.7600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2018-07-14,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 133 24.6100 25.4998221 89.986738 1283 Gasura Gsa 2026-03-24T00:39:10.785009+05:30 2 0 -0.7600 2026-02-25 44.7600 2 2 5142900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.610 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318304 6382711 1000610688 MENEKA KOCH Borolatri Betasing 9863009263 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 856.4900 27.1700 1 0 9999 11097372 1 0 3 0 0 224.3200 2.2400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0.0100 0 2.1500 0 2026-02-18 0 0 0 0 9863009263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 13-01-2026 0.5200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-13 560 38.5400 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 224.3200 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610688 6382783 1000318179 JC05P296605 Mensilla Ch Marak Agalgre(Ss), Agalgre(Ss) #5142601600 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1535 18 1 0 9999 4670962 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre(Ss), Agalgre(Ss) #5142601600 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 21-02-2026 0.2100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2019-10-16,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-21 267 44.8900 25.4998222 89.987321 251 Agalgre(Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -0.2100 2026-02-11 18 2 1 5142601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000318179 6383030 1000611299 Mialin D Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 0 35.2800 1 0 9999 11126685 3 0 3 0 0 1774.1700 35.4800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 1 0 0 0 0 0 0 75.2000 0 18.6500 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 21-03-2025 0.9800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-10-07,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-03-21 473 61.6600 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1774.1700 2026-01-28 35.2800 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. ( DEC 25 TO DEC 25 : 61.660 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611299 6383045 1000610596 Midnight Ch Marak Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1886.6200 37.3900 1 0 9999 11031398 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-09 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 10-10-2025 0.1600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-09,2026-03-24,1.000,0.000,5.4966887417218543,166,113 2020-11-12,2026-03-24,1.000,0.000,5.4966887417218543 2025-10-09,2026-03-24,5.4966887417218543,113,1.000,0.000,1 0.1600 2025-10-10 197 -12.7400 25.5005627 89.9902361 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 -0.1600 2025-10-09 37.3900 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. ( SEP 25 TO SEP 25 : -12.740 ) 0 2025-10-09 2025-10-23 BILLING_FILE MEPDCL1000610596 6383400 1000316281 JC05P214274 Mingin Sangma Kerupara, Kerupara #5153803700 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3917.0600 46.8900 1 0 9999 11024396 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803700 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 09-02-2026 0.3400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-09 634 88.8900 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.3400 2026-01-28 46.8900 2 2 5153803700 229.8300 25.5400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 88.890 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316281 6383673 1000610600 Mithilla R Marak Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1054.6300 30 1 0 9999 11031391 1 0 3 0 0 6295.4150 440.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-01 3311003 0 0 0 0 0 0 0 0 0 1081.2200 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 471.8050 0 36.3500 0 2025-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-01,2026-03-24,1.000,0.000,6.7624309392265193,204,113 2020-11-12,2026-03-24,1.000,0.000,6.7624309392265193 2025-09-01,2026-03-24,6.7624309392265193,113,1.000,0.000,1 0.1600 0 -385.5400 25.4613079 89.9310166 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 6295.4150 2025-09-03 30 2 2 N/A 134.6100 14.9600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.900 , AUG 25 TO AUG 25 : -382.640 ) 0 2025-09-01 2025-09-18 BILLING_FILE MEPDCL1000610600 6383989 1000318935 JC05P334608 Momir Koch Dufrigaon Koch, Dufrigaon 6009723986 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1043.8000 23.4400 1 0 9999 11005853 1 0 3 0 0 3983.8800 39.8400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 519.1200 0 11.5300 0 2026-02-25 0 0 0 0 6009723986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 15-07-2024 0.4700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-07,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-07-15 2500 34.0300 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 3983.8800 2026-02-25 30 2 2 N/A 89.5800 9.9500 (5/9 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 : 34.030 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318935 6384060 1000316262 JC05P214255 Jakarish D Sangma Kerupara 8787800328 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1223.8400 39.8700 1 0 9999 11030544 1 0 3 0 0 -9.3800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8787800328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 04-02-2026 0.3800 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-04 460 61.9900 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -9.3800 2026-01-28 39.8700 2 2 5153801800 229.3100 25.4800 (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. ( DEC 25 TO DEC 25 : 61.990 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316262 6385925 1000843538 Newline Sangma Agalgre 8787470525 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 924 44.1000 1 0 9999 9999324 1 0 3 0 0 -3.9100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787470525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 20-02-2026 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-06,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-20 510 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 -3.9100 2026-02-11 44.1000 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843538 6385944 1000316853 JC05P223008 Nibhali Koch Gasura, Gasura #5140302400 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 3694.1500 89.4800 1 0 9999 11052055 1 0 3 0 0 593.8300 5.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140302400 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 6.0800 0 2.8100 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 16-02-2026 0.2800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2002-08-28,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 612 54.4300 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 593.8300 2026-02-25 115.2000 2 2 5140302400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.430 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316853 6386011 1000315727 JC05P165373 Nidaikanta Hajong Sulguri, Sulguri #5120707500 6009758432 3311003 1 1 24 3311 DLT 231 1 0 0 0 4976.5000 80.3200 1 0 9999 11054869 1 0 3 0 0 -0.0500 3.3100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120707500 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6009758432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 20-03-2026 0.0500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2008-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-20 333 41.0300 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 3.3100 0 2026-03-20 115.2000 2 2 5120707500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.030 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315727 6386016 1000315802 JC05P165448 Nidon Koch Sulguri, Sulguri #5120715200 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2913.0400 35.0100 1 0 9999 11003655 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120715200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 26-02-2026 0.5600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 201 32.5900 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.5600 2026-02-24 35.0100 2 2 5120715200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.590 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315802 6386084 1000632972 Nikita Koch Dufrigaon Koch 8113560793 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 972.1600 33.4000 1 0 9999 11030970 1 0 3 0 0 682.7500 6.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 6.3800 0 6.0300 0 2026-02-25 0 0 0 0 8113560793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-11-2025 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 1500 29.7900 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 682.7500 2026-02-25 33.4000 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 : 29.790 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632972 6386106 1000318936 JC05P334609 Nikunja Koch Dufrigaon Koch, Dufrigaon 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2693.1400 13.5100 1 0 9999 11008040 1 0 3 0 0 1245.3600 12.4500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 57.2400 0 9.1300 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-08-2025 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-07,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-27 1000 28.0100 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 1245.3600 2026-02-25 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 : 28.010 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318936 6386250 1000315715 JC05P165361 Nimati Koch Sulguri, Sulguri #5120706200 7005213640 3311003 1 1 24 3311 DLT 231 2 0 0 0 2859.6600 95.0200 1 0 9999 11055358 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120706200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005213640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 28-02-2026 0.0400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,2.000,0.000,1.00000000000000000000,28,231 2007-11-13,2026-03-24,2.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 518 50.7900 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.0400 2026-02-24 230.4000 2 2 5120706200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.790 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315715 6386413 1000632975 Nirbinda Koch Dufrigaon Koch 7005886319 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 843.8200 33.7200 1 0 9999 11033379 1 0 3 0 0 578.5500 5.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 3.8400 0 5.8300 0 2026-02-25 0 0 0 0 7005886319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1095 27-11-2025 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-27 1095 26.7300 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 578.5500 2026-02-25 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 : 26.730 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632975 6386439 1000318955 JC05P334628 Nirmal Hajong Dufrigaon, Dufrigaon 7005073088 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3903.5900 72.2700 1 0 9999 11007308 1 0 3 0 0 211.1300 2.1100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 1.7200 0 2026-02-25 0 0 0 0 7005073088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 10-02-2026 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-08,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 400 30.9800 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 211.1300 2026-02-25 72.2700 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 : 30.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318955 6386640 1000318948 JC05P334621 Nishoka Hajong Dufrigaon, Dufrigaon 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2238.9000 41.8200 1 0 9999 11011244 1 0 3 0 0 224.1500 2.2400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0.9500 0 2.1900 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 02-02-2026 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-08,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-02 160 38.7000 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 224.1500 2026-02-25 41.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.700 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318948 6386644 1000316291 JC05P214284 Nison Sangma Kerupara, Kerupara #5153804700 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1742.5100 41.6600 1 0 9999 11029714 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804700 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2090 10-02-2026 0.7600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-10 2090 61.2900 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.7600 2026-01-28 41.6600 2 2 5153804700 274.7000 30.5200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.290 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316291 6386647 1000318937 JC05P334610 Nisuti Koch Dufrigaon Koch, Dufrigaon 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 913.0600 13.6300 1 0 9999 11005851 1 0 3 0 0 523.2800 5.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 9.9900 0 5.5800 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 09-07-2025 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-07,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-09 80 32.7500 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 523.2800 2026-02-25 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 : 32.750 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318937 6387168 1000315812 JC05P165458 Norot Koch Sulguri, Sulguri #5120716300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3095.2000 80.0800 1 0 9999 11003688 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120716300 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2041 05-03-2026 0.2400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 2041 43.1400 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.2400 2026-02-24 80.0800 2 2 5120716300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.140 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315812 6387593 1000610573 Orchona Arengh Agalgre Betasing 9402314447 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1289 10 1 0 9999 4666557 1 0 3 0 0 1056.6700 10.5700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 18.8100 0 11.1500 0 2026-02-11 0 0 0 0 9402314447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 05-09-2025 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-09-05 405 43.9200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 1056.6700 2026-02-11 10 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610573 6388266 1000318495 JC05P310904 Perolish M Marak Chengkompara(Gsa), Chengkompara Gsa #5155402800 0 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 218.3200 30 1 0 9999 11001937 1 0 3 0 0 5159.0400 1519.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2023-04-03 3311003 0 0 0 0 0 0 0 0 0 220.6800 0 0 Chengkompara(Gsa), Chengkompara Gsa #5155402800 2026-03-24 0 2JJB05S0034059 0 0 0 0 0 0 0 0 0 0 0 2023-04-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-04-08 0.5300 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7323943661971831,357,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-03,2024-03-31,1.000,0.000,11.43706818022563239026,348,113 2018-07-20,2026-03-24,1.000,0.000,35.6901408450704225 2025-04-01,2026-03-24,11.7323943661971831,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2023-04-03,2024-03-31,11.43706818022563239026,113,1.000,0.000,1 0.1600 0 0 720 Chengkompara Gsa 2026-03-24T00:39:10.785009+05:30 2 0 4221.7500 2023-04-03 30 2 2 5155402800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-04-03 2023-04-18 BILLING_FILE MEPDCL1000318495 6388364 1000315371 JC05P164465 Phinendra Marak Latrigre, Latrigre #5120500300 3311003 1 1 24 3311 DLT 231 1 0 0 0 5159.9100 28.1000 1 0 9999 11009224 1 0 3 0 0 8096.2050 566.7300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-01 3311003 0 0 0 0 0 0 0 0 0 5253.7700 0 0 Latrigre, Latrigre #5120500300 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 737.3850 0 16.1200 0 2025-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 28-07-2023 0.2900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-01,2026-03-24,1.000,0.000,6.7624309392265193,204,231 2015-04-26,2026-03-24,1.000,0.000,6.7624309392265193 2025-09-01,2026-03-24,6.7624309392265193,231,1.000,0.000,1 0.1600 2023-07-28 0 -26.7700 25.4609374 89.9304327 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 8096.2050 2025-09-02 115.2000 2 2 5120500300 424.4400 47.1600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -26.770 ) 0 2025-09-01 2025-09-17 BILLING_FILE MEPDCL1000315371 6388640 1000316931 JC05P223086 Pobits Koch Gasura, Gasura #5140310200 9363279054 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3026.8300 86.6900 1 0 9999 11052053 1 0 3 0 0 -8.1000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140310200 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9363279054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 10-03-2026 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2005-06-15,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-10 370 48.9800 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -8.1000 2026-02-25 86.6900 2 2 5140310200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.980 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316931 6388676 1000611305 Podonish W Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1383.1000 37.3000 1 0 9999 11062116 1 0 3 0 0 869.5600 17.3900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 8.2200 0 9.2000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 02-10-2025 0.0200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-04-05,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-10-02 647 63.6600 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 869.5600 2026-01-28 37.3000 2 2 N/A 240.0900 26.6800 (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. ( DEC 25 TO DEC 25 : 63.660 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611305 6388828 1000315460 JC05P164792 Poresh Koch Borolatri, Borolatri #5120604500 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1666.3800 28.2700 1 0 9999 11008616 1 0 3 0 0 -5.3800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604500 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 25-02-2026 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2012-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 680 34.4300 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -5.3800 2026-02-18 30 2 2 5120604500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315460 6388934 1000316913 JC05P223068 Prafulla Koch Gasura, Gasura #5140308400 7005198630 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2491.0300 48.8400 1 0 9999 11052108 1 0 3 0 0 2146.6300 21.4700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140308400 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 147.5400 0 8.1200 0 2026-02-25 0 0 0 0 7005198630 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 18-11-2025 0.7100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-18 4000 28.0400 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 2146.6300 2026-02-25 48.8400 2 2 5140308400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316913 6389047 1000862900 Prashonath Koch Prashonath Koch-Harkeswar Koch-GASURAGAON 7005949443 3311003 1 1 24 3311 CLT 331 1 0 0 0 47 321.3800 1 0 9999 11134088 3 0 3 0 0 -4.2900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 47 0 0 Prashonath Koch-Harkeswar Koch-GASURAGAON 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005949443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 23-02-2026 0.2900 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,331 2024-05-07,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,331,1.000,0.000,1 0.3000 2026-02-23 2100 2313.5500 25.4772276 89.933936 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -4.2900 2026-02-18 321.3800 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 : 2313.550 ) 0 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000862900 6389485 1000315359 JC05P164453 Promila B Marak Bollonggre, Ballonggre #5120401900 9863476159 3311003 1 1 24 3311 DLT 231 1 0 0 0 13887 24.5200 1 0 9999 826955 1 0 3 0 0 4048.7240 80.9700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre, Ballonggre #5120401900 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 380.9460 0 14.9500 0 2026-01-16 0 0 0 0 9863476159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 18-01-2024 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-16,2026-03-24,1.000,0.000,2.2711864406779661,67,231 2010-07-29,2026-03-24,1.000,0.000,2.2711864406779661 2026-01-16,2026-03-24,2.2711864406779661,231,1.000,0.000,1 0.1600 2024-01-18 0 67.8600 25.4794404 89.9175847 443 Ballonggre 2026-03-24T00:39:10.785009+05:30 2 0 4048.7240 2026-01-16 115.2000 2 1 5120401900 129.8600 14.4300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.340 , DEC 25 TO DEC 25 : 74.200 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315359 6389641 1000318316 JC05P310699 Protibha Koch Gasura Gsa, Gasura Gsa #5142901600 9682327139 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1327.1900 37.7400 1 0 9999 11051137 1 0 3 0 0 4347.4300 43.4700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura Gsa, Gasura Gsa #5142901600 2026-03-24 0 2JJB05S0034033 0 0 0 0 0 0 0 483.3000 0 26.8300 0 2026-02-25 0 0 0 0 9682327139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-08-2023 0.4400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2018-07-14,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-08-17 0 27.7800 25.4998221 89.986738 1283 Gasura Gsa 2026-03-24T00:39:10.785009+05:30 2 0 4347.4300 2026-02-25 37.7400 2 2 5142901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.780 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318316 6389883 1000315680 JC05P165326 Rabish Koch Sulguri, Sulguri #5120702700 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 5009.7200 66.7900 1 0 9999 11003396 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120702700 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 02-03-2026 0.5100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2004-01-07,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 348 45.0600 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.5100 2026-02-24 115.2000 2 2 5120702700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.060 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315680 6390472 1000315664 JC05P165310 Ramila Devi Koch Sulguri, Sulguri #5120701100 9999999999 3311003 1 1 24 3311 DLT 231 2 0 0 0 9085.1900 183.7000 1 0 9999 11003656 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120701100 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 03-03-2026 0.0100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,2.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,2.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 592 47.5000 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.0100 2026-02-24 230.4000 2 2 5120701100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.500 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315664 6390505 1000315672 JC05P165318 Ramendra Koch Sulguri, Sulguri #5120701900 9366548587 3311003 1 1 24 3311 DLT 231 1 0 0 0 2494.0900 44.7800 1 0 9999 11003247 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120701900 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366548587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 02-03-2026 0.3200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.2857142857142857,36,231 2000-12-01,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 436 51.5000 25.5101793 89.9526146 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.3200 2026-02-16 115.2000 2 2 5120701900 445.8500 49.5400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.000 , JAN 26 TO JAN 26 : 48.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000315672 6390693 1000316286 JC05P214279 Ranjing Arengh Kerupara, Kerupara #5153804200 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1851.3900 26.8100 1 0 9999 11024160 1 0 3 0 0 1239.0600 24.7800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804200 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 37.3500 0 13 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 15-05-2025 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-05-15 216 59.8300 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1239.0600 2026-01-28 30 2 2 5153804200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 59.830 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316286 6391036 1000316245 JC05P214238 Rathan Marak Kerupara, Kerupara #5153800100 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1149.7600 34.9300 1 0 9999 11030543 1 0 3 0 0 450.9700 9.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153800100 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.8200 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 26-11-2025 0.2100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-11-26 420 63.2700 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 450.9700 2026-01-28 34.9300 2 2 5153800100 240.0900 26.6800 (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. ( DEC 25 TO DEC 25 : 63.270 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316245 6391219 1000315449 JC05P164781 Rekha R Marak Borolatri, Borolatri #5120603300 9366220537 3311003 1 1 24 3311 DLT 231 1 0 0 0 3315.7000 40.8300 1 0 9999 32595 1 0 3 0 0 -8029.2300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-05 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120603300 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 -6793.2000 0 -11.4800 0 2026-01-05 0 0 0 0 9366220537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4990 23-01-2026 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-05,2026-03-24,1.000,0.000,2.6440677966101695,78,231 2005-05-20,2026-03-24,1.000,0.000,2.6440677966101695 2026-01-05,2026-03-24,2.6440677966101695,231,1.000,0.000,1 0.1600 2026-01-23 4990 15.4700 25.4994521 89.9890701 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -3039.2300 2026-01-05 115.2000 2 1 5120603300 251.6100 27.9600 (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. ( DEC 25 TO DEC 25 : 15.470 ) 4819.1200 (3/5 Inst.) M 2026-01-05 2026-01-20 BILLING_FILE MEPDCL1000315449 6391748 1000610714 Ringji Arengh Bangkapara Betasing 9863702461 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1413.0600 31.7600 1 0 9999 11056061 1 0 3 0 0 591.1500 11.8200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 10.4000 0 7.5500 0 2026-01-30 0 0 0 0 9863702461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 24-09-2025 0.9000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-07-20,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-09-24 640 36.7000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 591.1500 2026-01-30 31.7600 2 2 N/A 68.5200 7.6100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.010 , DEC 25 TO DEC 25 : 40.710 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610714 6391927 1000315789 JC05P165435 Robin Koch Sulguri, Sulguri #5120713900 9436201976 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2063.8700 13.2400 1 0 9999 11003659 1 0 3 0 0 7376.4200 73.7600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120713900 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 1132.5500 0 13.5000 0 2026-02-24 0 0 0 0 9436201976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-05-2024 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-05-17 3000 31.2400 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 7376.4200 2026-02-24 30 2 2 5120713900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.240 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315789 6392236 1000316270 JC05P214263 Romen Marak Kerupara, Kerupara #5153802600 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 967.1900 37.6700 1 0 9999 11029712 1 0 3 0 0 834.1300 16.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153802600 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 7.9300 0 9.0900 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 05-10-2025 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-10-05 688 62.3600 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 834.1300 2026-01-28 37.6700 2 2 5153802600 131.5000 14.6100 (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. ( DEC 25 TO DEC 25 : 62.360 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316270 6392257 1000316288 JC05P214281 Ronan Marak Kerupara, Kerupara #5153804400 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1612.1000 39.2500 1 0 9999 11030079 1 0 3 0 0 1625.8900 32.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804400 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 45.6400 0 17.8500 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 08-05-2025 0.6200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-05-08 256 61.5400 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1625.8900 2026-01-28 39.2500 2 2 5153804400 227.4900 25.2800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.540 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316288 6392406 1000315458 JC05P164790 Ronjit Koch Borolatri, Borolatri #5120604300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1605.7300 33.9900 1 0 9999 11009616 1 0 3 0 0 283.7100 2.8400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604300 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.4400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 19-01-2026 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2012-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 450 44.3100 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 283.7100 2026-02-18 33.9900 2 2 5120604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315458 6392492 1000610594 Rosepilda R Marak Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 149.6400 15.8500 1 0 9999 11031395 1 0 3 0 0 -0.2400 161.2000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2840 17-03-2026 0.2400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-11,2026-03-24,1.000,0.000,6.4309392265193370,194,113 2020-11-12,2026-03-24,1.000,0.000,6.4309392265193370 2025-09-11,2026-03-24,6.4309392265193370,113,1.000,0.000,1 0.1600 2026-03-17 2840 -24.3800 25.5001922 89.9864465 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 161.2000 0 2026-03-17 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. ( AUG 25 TO AUG 25 : -24.380 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610594 6392663 1000316877 JC05P223032 Rughunath Koch Gasura, Gasura #5140304800 6009276310 3311003 1 1 24 3311 DLT 231 1 0 0 0 1605.3400 39.3100 1 0 9999 11052106 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140304800 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009276310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 09-03-2026 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2012-03-13,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 327 37.8600 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.0600 2026-02-25 115.2000 2 2 5140304800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.860 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316877 6392730 1000315719 JC05P165365 Rupendra Hajong Sulguri, Sulguri #5120706600 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2127.4300 31.1100 1 0 9999 11003241 1 0 3 0 0 2989.5600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120706600 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 -3000 0 4.1700 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2530 24-02-2026 0.2800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2008-04-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 2530 26.3000 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -6.2700 2026-02-24 115.2000 2 2 5120706600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.300 ) 2261.2800 (5/7 Inst.) M 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315719 6393390 1000843385 Saljira Marak Agalgre 9863686192 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 951 45.7600 1 0 9999 9999932 1 0 3 0 0 4605.1900 46.0500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 556.9900 0 28.1000 0 2026-02-11 0 0 0 0 9863686192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-01,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 0 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 4605.1900 2026-02-11 45.7600 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843385 6393735 1000633029 Sandharani Koch Dufrigaon Koch 8787974329 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1282.6400 38.5900 1 0 9999 11039274 1 0 3 0 0 233.9500 2.3400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 1.8100 0 2026-02-25 0 0 0 0 8787974329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 387 10-02-2026 0.2400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 387 32.7300 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 233.9500 2026-02-25 38.5900 2 2 N/A 77.1500 8.5700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.730 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000633029 6393815 1000316127 JC05P185022 Sanjay Koch Borolatri, Borolatri #5120606700 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 4087.3800 129.4800 1 0 9999 11009614 1 0 3 0 0 2378.7900 23.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120606700 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 35.1700 0 21.8100 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 25-11-2025 0.2300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2018-11-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-25 2100 130.2600 25.4998224 89.9899446 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 2378.7900 2026-02-18 129.4800 2 2 5120606700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000316127 6393963 1000610704 Santhi Sangma Bangkapara Betasing 8974708361 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1236.4700 28.7400 1 0 9999 11053425 1 0 3 0 0 1764.3900 35.2900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 78.9000 0 20.0700 0 2026-01-30 0 0 0 0 8974708361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 23-10-2024 0.6400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-09-08,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2024-10-23 355 34.5000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 1764.3900 2026-01-30 30 2 2 N/A 76.1800 8.4600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.810 , DEC 25 TO DEC 25 : 37.310 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610704 6394070 1000315662 JC05P165308 Sarada Koch Sulguri, Sulguri #5120700900 8973209016 3311003 1 1 24 3311 DLT 231 1 0 0 0 4992 98.4000 1 0 9999 11003657 1 0 3 0 0 64.5500 1 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120700900 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8973209016 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 05-03-2026 0.4500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 1600 39.4100 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 64.5500 2026-02-24 115.2000 2 2 5120700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.410 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315662 6394134 1000315717 JC05P165363 Saraswati Koch Sulguri, Sulguri #5120706400 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 3529.1900 73.7800 1 0 9999 11003154 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120706400 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 09-03-2026 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2009-05-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 599 51.1300 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.5900 2026-02-24 115.2000 2 2 5120706400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.130 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315717 6394461 1000316615 JC05P222017 Secretary Uca Church Chengkompara, Chengkompara #5152008000 3311003 1 1 24 3311 DLT 231 1 0 0 0 3785 24.4000 1 0 9999 588880 1 0 3 0 0 37866.8070 2650.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2025-08-08 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152008000 2026-03-24 0 2JJB05S0033005 0 0 0 0 0 0 0 4989.7430 0 10 0 2025-08-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-08-08,2026-03-24,1.000,0.000,7.5283018867924528,228,231 2018-01-09,2026-03-24,1.000,0.000,7.5283018867924528 2025-08-08,2026-03-24,7.5283018867924528,231,1.000,0.000,1 0.1600 0 -11.6200 25.5001922 89.9864465 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 37866.8070 2025-08-08 115.2000 2 1 5152008000 124.6300 13.8500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -11.620 ) 0 2025-08-08 2025-08-22 BILLING_FILE MEPDCL1000316615 6394471 1000315361 JC05P164455 Secy Baptish Church Bollonggre(L), Ballonggre #5120402100 3311003 1 1 24 3311 DLT 231 1 0 0 0 3726.3300 59.6300 1 0 9999 11008544 1 0 3 0 0 -5.8800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-13 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre(L), Ballonggre #5120402100 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 20-11-2025 0.8800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-13,2026-03-24,1.000,0.000,4.3666666666666667,131,231 1990-01-01,2026-03-24,1.000,0.000,4.3666666666666667 2025-11-13,2026-03-24,4.3666666666666667,231,1.000,0.000,1 0.1600 2025-11-20 770 -22.8600 25.4783372 89.9318925 443 Ballonggre 2026-03-24T00:39:10.785009+05:30 2 0 -5.8800 2025-11-13 115.2000 2 2 5120402100 438.2300 48.6900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.500 , OCT 25 TO OCT 25 : -8.360 ) 0 2025-11-13 2025-11-27 BILLING_FILE MEPDCL1000315361 6394825 1000635809 Sengdon Arengh Sengdon Arengh-Midon D Sangma-Bangkapara 8787417318 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1334 41.4900 1 0 9999 14299950 1 0 3 0 0 603.7300 6.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sengdon Arengh-Midon D Sangma-Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 6.0700 0 6.5000 0 2026-02-19 0 0 0 0 8787417318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 28-11-2025 0.7000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-07-10,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-11-28 400 32.2400 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 603.7300 2026-02-19 41.4900 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 : 32.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635809 6395036 1000313503 JC05P140245 Rikkanchi R Sangma Rongma Agalgre, PO-Ampati 9862684451 3311003 1 1 24 3311 DLT 231 1 0 0 0 167 42.5600 1 0 999999 SS18085980 2 0 3 0 0 -6546.8200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Rongma Agalgre, PO-Ampati 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 6512.0400 0 27.2000 0 2026-02-11 0 0 0 0 9862684451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 20-02-2026 0.5800 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2013-01-02,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-20 480 57.0500 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 -6546.8200 2026-02-11 115.2000 2 1 5152900300 431.6600 47.9600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000313503 6395115 1000611722 Sentilla Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1404.6100 30.8600 1 0 9999 11057207 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 03-02-2026 0.1900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-09-19,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-03 447 62.7100 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.1900 2026-01-28 30.8600 2 2 N/A 153.7500 17.0800 (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. ( DEC 25 TO DEC 25 : 62.710 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611722 6395234 1000633907 Seva Bharati Meghalaya Sulguri 7005021856 3311003 1 1 24 3311 DLT 231 4 0 0 0 2008.1900 37.8400 1 0 9999 467908 1 0 3 0 0 12864.6500 128.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 339.6600 0 74.9100 0 2026-02-24 0 0 0 0 7005021856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2497 04-03-2025 0.7800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,4.000,0.000,1.00000000000000000000,28,231 2022-06-07,2026-03-24,4.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,4.000,0.000,1 0.1600 2025-03-04 2497 49.8900 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 12864.6500 2026-02-24 460.8000 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.890 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000633907 6395569 1000312666 JC05P139364 Shyamala Hajong Dufrigaon, Dufrigaon #5151900100 9862197030 3311003 1 1 24 3311 DLT 231 2 0 0 0 17791 132.3800 1 0 9999 11007302 1 0 3 0 0 -22.3500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151900100 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862197030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 10-03-2026 0.3500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-10 1400 42.5200 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -22.3500 2026-02-25 230.4000 2 2 5151900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.520 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312666 6395878 1000611301 Simpal D Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 929.2700 38.4900 1 0 9999 11056912 1 0 3 0 0 3105.1400 62.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 234.5900 0 32.2700 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 22-01-2024 0 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-04-05,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2024-01-22 0 62.8800 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 3105.1400 2026-01-28 38.4900 2 2 N/A 112.4100 12.4900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 62.880 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611301 6396219 1000316831 JC05P222986 Smti Prabin Bala Koch Gasura, Gasura #5140300200 9862957030 3311003 1 1 24 3311 DLT 231 1 0 0 0 1138.4600 41.9700 1 0 9999 11089776 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140300200 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862957030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 08-03-2026 0.4700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1995-02-17,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-08 408 41.4100 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.4700 2026-02-25 115.2000 2 2 5140300200 446.0600 49.5600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.120 , JAN 26 TO JAN 26 : 45.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316831 6396661 1000315790 JC05P165436 Sorobala Koch Sulguri, Sulguri #5120714000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2794 38.1400 1 0 9999 210272 1 0 3 0 0 18693.0460 186.9300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120714000 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3259.1140 0 32.3500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 18693.0460 2026-02-24 38.1400 2 1 5120714000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315790 6396930 1000315771 JC05P165417 Subash Hajong Sulguri, Sulguri #5120712100 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1926 52.0600 1 0 9999 208908 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120712100 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 02-03-2026 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-02 293 41.8300 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.1000 2026-02-24 52.0600 2 1 5120712100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.830 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315771 6396980 1000318098 JC05P296522 Subina Hajong Sulguri B (Ss), Sulguri B (Ss) #5121700200 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1463.2100 37.4400 1 0 9999 11003132 1 0 3 0 0 284.0800 2.8400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri B (Ss), Sulguri B (Ss) #5121700200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 4.6300 0 2.4200 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 21-01-2026 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-21 470 42.7900 25.4998221 89.9870295 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 284.0800 2026-02-24 37.4400 2 2 5121700200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000318098 6397094 1000315718 JC05P165364 Suchitra Hajong Shamati Shamati 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1682.9400 22.1200 1 0 9999 11003165 1 0 3 0 0 9170.1200 91.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Shamati Shamati 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 621.4300 0 69.3400 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 05-12-2023 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2007-11-12,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2023-12-05 0 692.2200 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 9170.1200 2026-02-24 115.2000 2 2 5120706500 510.5300 56.7300 (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 : 692.220 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315718 6397173 1000610700 Suena M Sangma Bangkapara Betasing 9863240391 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2831.9300 51.1300 1 0 9999 11053430 1 0 3 0 0 12936.0110 258.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 1675.1590 0 43.8000 0 2026-01-30 0 0 0 0 9863240391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 08-08-2022 0.0300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-09-08,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2022-08-08 0 39.2200 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 12936.0110 2026-01-30 51.1300 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. ( DEC 25 TO DEC 25 : 39.220 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610700 6397175 1000315810 JC05P165456 Suidon Hajong Sulguri, Sulguri #5120716100 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1807.3600 34.8800 1 0 9999 11003206 1 0 3 0 0 -1.2900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120716100 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 05-03-2026 0.2900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-05 350 43.0500 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -1.2900 2026-02-24 34.8800 2 2 5120716100 122.1300 13.5700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.050 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315810 6397493 1000315748 JC05P165394 Suni Koch Sulguri, Sulguri #5120709800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1137.8000 23.3000 1 0 9999 11003140 1 0 3 0 0 5253.5700 52.5400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120709800 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 275.3700 0 3.7900 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 20-01-2026 0.2700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-20 3500 33.1100 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 5253.5700 2026-02-24 30 2 2 5120709800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.110 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315748 6397554 1000602873 SUNILA D.SANGMA Agalgre 9366786837 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 832 115 1 0 9999 4670899 1 0 3 0 0 7438.0800 74.3800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 773.5200 0 25 0 2026-02-11 0 0 0 0 9366786837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 26-02-2025 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2021-09-13,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-02-26 10000 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 7438.0800 2026-02-11 115 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000602873 6398918 1000316289 JC05P214282 Tijing Sangma Kerupara, Kerupara #5153804500 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1957.2000 30.4600 1 0 9999 11024154 1 0 3 0 0 1064.1200 21.2800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804500 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 15.4700 0 10.9000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2613 10-08-2025 0.5100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-08-10 2613 60.9600 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1064.1200 2026-01-28 30.4600 2 2 5153804500 433.4400 48.1600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 60.960 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316289 6398919 1000316290 JC05P214283 Tijong Momin Kerupara, Kerupara #5153804600 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2532.9400 39.7900 1 0 9999 11024116 1 0 3 0 0 1583.1700 31.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804600 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 47.5700 0 16.9000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1663 08-05-2025 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-05-08 1663 62.2000 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1583.1700 2026-01-28 39.7900 2 2 5153804600 286.8000 31.8700 (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. ( DEC 25 TO DEC 25 : 62.200 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316290 6399055 1000316272 JC05P214265 Tindarson Sangma Kerupara, Kerupara #5153802800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 767.2500 39.2200 1 0 9999 11024159 1 0 3 0 0 428.7500 8.5800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153802800 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 5.2200 0 4.8000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 531 04-12-2025 0.2300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-12-04 531 63.0800 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 428.7500 2026-01-28 39.2200 2 2 5153802800 13.7300 1.5300 (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. ( DEC 25 TO DEC 25 : 63.080 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316272 6399311 1000610587 TRIPOLA MARAK Latrigre Betasing 6003867090 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1051 30.1100 1 0 9999 14282206 1 0 3 0 0 1535.6200 30.7100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 55.0400 0 16.5000 0 2026-01-30 0 0 0 0 6003867090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 927 26-02-2025 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-11-12,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-02-26 927 54.5300 25.4998222 89.987321 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 1535.6200 2026-01-30 30.1100 2 1 N/A 176.2300 19.5800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.530 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610587 6399525 1000315674 JC05P165320 Upendra Koch Sulguri, Sulguri #5120702100 9363274781 3311003 1 1 24 3311 DLT 231 2 0 0 0 3669.0300 63.6200 1 0 9999 11003690 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120702100 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9363274781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 02-03-2026 0.6900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,2.000,0.000,1.00000000000000000000,28,231 2001-06-22,2026-03-24,2.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 458 46.2700 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.6900 2026-02-24 230.4000 2 2 5120702100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.270 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315674 6399534 1000315791 JC05P165437 Urboti Koch Sulguri, Sulguri #5120714100 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2553 36.0700 1 0 9999 208909 1 0 3 0 0 19305.8650 193.0600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120714100 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3425.2050 0 27.5500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 40.8600 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 19305.8650 2026-02-24 36.0700 2 1 5120714100 152.5500 16.9500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315791 6508102 1000610678 Abani Koch Borolatri Betasing 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1464.8900 42.4700 1 0 9999 11097194 1 0 3 0 0 3222.9300 32.2300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 106.3300 0 18.2900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-07-2025 0.4500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-07-04 1000 70.3000 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 3222.9300 2026-02-18 115.2000 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 : 70.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610678 6508721 1000315700 JC05P165346 Ambika Hajong Sulguri, Sulguri #5120704700 9999999999 3311003 1 1 24 3311 DLT 231 2 0 0 0 8943.0500 109.3300 1 0 9999 11003207 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120704700 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 02-03-2026 0.5500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,2.000,0.000,1.00000000000000000000,28,231 2024-05-02,2026-03-24,2.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 650 56.9200 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -1.5500 2026-02-24 230.4000 2 2 5120704700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.920 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315700 6508999 1000610685 Anirudha Koch Borolatri Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1531.8300 30 1 0 9999 11097196 1 0 3 0 0 -2.1000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 25-02-2026 0.1000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 650 105.0400 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -2.1000 2026-02-18 30 2 2 N/A 237.7700 26.4200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -18.550 , JAN 26 TO JAN 26 : 123.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610685 6509318 1000638345 Arji Sangma Bangkapara 7085352298 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 623.7600 17.4500 1 0 9999 11062345 1 0 3 0 0 149.4100 2.9900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 3.2200 0 1.6000 0 2026-01-30 0 0 0 0 7085352298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 22-12-2025 0.7700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2022-08-14,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-12-22 330 20.4300 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 149.4100 2026-01-30 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.430 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000638345 6509547 1000315666 JC05P165312 Ashni Koch Sulguri, Sulguri #5120701300 8794280439 3311003 1 1 24 3311 DLT 231 1 0 0 0 3192.5100 69.3500 1 0 9999 11003685 1 0 3 0 0 -18.9000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120701300 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8794280439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-02-2026 0.9000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 1500 47.8800 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -18.9000 2026-02-24 115.2000 2 2 5120701300 657.5500 73.0600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.880 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315666 6509714 1000610597 Babitha Ch Marak Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2969.5800 53.2900 1 0 9999 11031397 1 0 3 0 0 19800.7900 1188.0500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 2250.9400 0 26.1900 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-11,2026-03-24,1.000,0.000,6.4309392265193370,194,113 2020-11-12,2026-03-24,1.000,0.000,6.4309392265193370 2025-09-11,2026-03-24,6.4309392265193370,113,1.000,0.000,1 0.1600 0 -52.2500 25.4987118 89.9890701 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 19800.7900 2025-09-11 53.2900 2 2 N/A 510.2500 56.6900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -27.180 , AUG 25 TO AUG 25 : -25.070 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610597 6509858 1000316302 JC05P214295 Bahudur Marak Kerupara, Kerupara #5153805800 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1314.7600 42.4000 1 0 9999 11024378 1 0 3 0 0 787.4500 15.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805800 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 1 0 5.6400 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2170 26-11-2025 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,231 2016-04-27,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,231,1.000,0.000,1 0.1600 2025-11-26 2170 78.9700 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 787.4500 2026-01-28 115.2000 2 2 5153805800 353.4400 39.2700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 78.970 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316302 6510837 1000315776 JC05P165422 Bhadur Koch Sulguri, Sulguri #5120712600 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 889.4300 24.0500 1 0 9999 11003160 1 0 3 0 0 15676.8070 156.7700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120712600 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 4016.4530 0 30.3200 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 15676.8070 2026-02-24 30 2 2 5120712600 60.7900 6.7500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.000 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315776 6510998 1000315675 JC05P165321 Bhutindra Koch Sulguri, Sulguri #5120702200 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 3332.4600 74.9700 1 0 9999 11003400 1 0 3 0 0 459.5400 4.6000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120702200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 2.0300 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1136 12-02-2026 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2001-12-23,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 1136 39.3200 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 459.5400 2026-02-24 115.2000 2 2 5120702200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.320 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315675 6511090 1000315688 JC05P165334 Bijali Koch Sulguri, Sulguri #5120703500 3311003 1 1 24 3311 DLT 231 1 0 0 0 3172.1900 37.6400 1 0 9999 11003273 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-01 3311003 0 0 0 0 0 0 0 0 0 3295.1500 0 0 Sulguri, Sulguri #5120703500 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 16-02-2026 0.0700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-01,2026-03-24,1.000,0.000,1.8214285714285714,51,231 2012-09-28,2026-03-24,1.000,0.000,1.8214285714285714 2026-02-01,2026-03-24,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-16 273 30.8300 25.496828 89.9006422 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.0700 2026-02-01 115.2000 2 2 5120703500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.830 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000315688 6511326 1000312714 JC05P139412 Binandra Hajong Dufrigaon, Dufrigaon #5151905000 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1924.3000 22.8800 1 0 9999 11007301 1 0 3 0 0 -4.8300 9.6600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151905000 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 17-03-2026 0.8300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2016-04-19,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-17 990 36.9700 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 9.6600 0 2026-03-17 115.2000 2 2 5151905000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.970 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312714 6511611 1000315383 JC05P164715 Bhabani Chandra Hajong Sulguri B 7005331164 3311003 1 1 24 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 2026-03-24 0 0 0 0 0 2026-01-07 3311003 0 0 0 0 0 0 0 0 0 45 0 0 Sulguri B 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-01-07,2026-03-24,1.000,0.000,2.5762711864406780,76,231 1990-01-01,2026-03-24,1.000,0.000,2.5762711864406780 2026-01-07,2026-03-24,2.5762711864406780,231,1.000,0.000,1 0.1600 2026-01-07 260 30.8000 25.4690493 89.937477 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+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 6511677 1000312415 JC05P139108 Biruson B.Marak Chengkompara, Chengkompara #5152002800 0 3311003 1 1 24 3311 DLT 231 1 0 0 0 2453.9500 115.2000 1 0 9999 11006242 1 0 3 0 0 0 2271.1900 0 0 0 0 2026-03-24 0 0 0 0 0 2023-03-23 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152002800 2026-03-24 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 0 0 2023-03-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-05-2022 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7262773722627737,357,231|2024-04-01,2025-03-31,1.000,0.000,11.9890510948905110,365,231|2023-03-23,2024-03-31,1.000,0.000,12.3175182481751825,375,231 1990-01-01,2026-03-24,1.000,0.000,36.0328467153284672 2025-04-01,2026-03-24,11.7262773722627737,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-23,2024-03-31,12.3175182481751825,231,1.000,0.000,1 0.1600 2022-05-24 0 0 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 6308.8600 2023-03-23 115.2000 2 2 5152002800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-03-23 2023-04-08 BILLING_FILE MEPDCL1000312415 6511684 1000315722 JC05P165368 Bishnu Hajong Sulguri, Sulguri #5120706900 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 6441 59.2100 1 0 9999 825576 1 0 3 0 0 1.1500 1 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120706900 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 27-02-2026 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2009-11-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 510 46.4200 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 1.1500 2026-02-24 115.2000 2 1 5120706900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315722 6511792 1000315752 JC05P165398 Bisuthi Hajong Sulguri, Sulguri #5120710200 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2071.4700 17.4300 1 0 9999 11003164 1 0 3 0 0 179.2700 1.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120710200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 1.8900 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 13-01-2026 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-13 110 33.4600 25.5013024 89.9838226 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 179.2700 2026-02-24 30 2 2 5120710200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.460 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315752 6511846 1000315673 JC05P165319 Biswajit Koch Sulguri, Sulguri #5120702000 6002668350 3311003 1 1 24 3311 DLT 231 1 0 0 0 3267.0900 64.6300 1 0 9999 11003398 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120702000 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6002668350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 03-03-2026 0.5000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2001-03-09,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 488 39.7100 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.5000 2026-02-24 115.2000 2 2 5120702000 605.8200 67.3100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.710 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315673 6512130 1000315821 JC05P165467 Bonesori Koch Sulguri, Sulguri #5120717300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2609 37.5800 1 0 9999 208905 1 0 3 0 0 19731.0060 197.3100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120717300 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3465.6540 0 31.5000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 36.2400 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 19731.0060 2026-02-24 37.5800 2 1 5120717300 175.5400 19.5000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.240 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315821 6512138 1000611714 Bonji Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 633.0900 28.5400 1 0 9999 11056919 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 03-02-2026 0.3000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-09-19,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-03 429 61.2200 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.3000 2026-01-28 30 2 2 N/A 87.9100 9.7700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.220 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611714 6512249 1000318956 JC05P334629 Bramal Hajong Dufrigaon, Dufrigaon 8113720968 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 4041.1900 55.4800 1 0 9999 11007309 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8113720968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 08-03-2026 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-08,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-08 214 31.1900 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.7400 2026-02-25 55.4800 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 : 31.190 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318956 6512357 1000315370 JC05P164464 Bristina Marak Latrigre, Latrigre #5120500200 3311003 1 1 24 3311 DLT 231 1 0 0 0 2142.3800 34.2100 1 0 9999 11009223 1 0 3 0 0 -9.1400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre, Latrigre #5120500200 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 22-09-2025 0.1400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-11,2026-03-24,1.000,0.000,6.4309392265193370,194,231 2013-05-17,2026-03-24,1.000,0.000,6.4309392265193370 2025-09-11,2026-03-24,6.4309392265193370,231,1.000,0.000,1 0.1600 2025-09-22 320 -42.3200 25.4987118 89.9890701 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 -9.1400 2025-09-11 115.2000 2 2 5120500200 385.3900 42.8200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.450 , AUG 25 TO AUG 25 : -31.870 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000315370 6512685 1000316875 JC05P223030 Chandanath Koch Gasura, Gasura #5140304600 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 6191.5300 112.0200 1 0 9999 11003236 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140304600 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 558 26-02-2026 0.4300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2011-06-23,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 558 69.5700 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.4300 2026-02-25 115.2000 2 2 5140304600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.570 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316875 6512832 1000611316 Chansenga Ch Momin Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1174.0300 30.4900 1 0 9999 11062118 1 0 3 0 0 1293.2600 25.8700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 58.1700 0 14.4600 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 26-05-2025 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-04-06,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-05-26 450 26.9000 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 1293.2600 2026-01-28 30.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.900 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611316 6513032 1000315753 JC05P165399 Chichoron Koch Sulguri, Sulguri #5120710300 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1736 38 1 0 9999 208894 1 0 3 0 0 1110.1700 11.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120710300 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 18.0800 0 11.3000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 14-10-2025 0.4500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-14 420 38.0100 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 1110.1700 2026-02-24 38 2 1 5120710300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315753 6513177 1000315754 JC05P165400 Choitana Hajong Sulguri, Sulguri #5120710400 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2166.8700 33.1300 1 0 9999 11003152 1 0 3 0 0 217.4100 2.1700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120710400 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 1.6600 0 2.1200 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 04-02-2026 0.8100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-04 170 37.5500 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 217.4100 2026-02-24 33.1300 2 2 5120710400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.550 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315754 6514368 1000843707 Dilme Marak Agalgre 6009048968 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 891 43.4900 1 0 9999 999563 1 0 3 0 0 3431.0500 34.3100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 284.4100 0 24.6500 0 2026-02-11 0 0 0 0 6009048968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2025 0.8900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-07,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-02-26 1000 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 3431.0500 2026-02-11 43.4900 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843707 6514698 1000315663 JC05P165309 Pranesh Koch Sulguri, Sulguri #5120701000 8787831776 3311003 1 1 24 3311 DLT 231 2 0 0 0 6028.1900 165.7400 1 0 9999 11032436 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120701000 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8787831776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 24-02-2026 0.2300 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,2.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,2.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 460 44.5100 25.4999227 89.9862 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.2300 2026-02-24 230.4000 2 2 5120701000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.510 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315663 6515004 1000315782 JC05P165428 Donkumar Koch Sulguri, Sulguri #5120713200 9863207346 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2613.8400 80 1 0 9999 11055532 1 0 3 0 0 13201.9100 132.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120713200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 1688.1200 0 70.7400 0 2026-02-24 0 0 0 0 9863207346 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 25-03-2022 0.2300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2022-03-25 0 34.3700 25.4999263 89.9862019 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 13201.9100 2026-02-24 80 2 2 5120713200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315782 6515918 1000316925 JC05P223080 Fely Koch Gasura, Gasura #5140309600 8113612357 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 972.3800 30.2000 1 0 9999 11052105 1 0 3 0 0 16812.1400 168.1200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140309600 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 2534.2200 0 17.5800 0 2026-02-25 0 0 0 0 8113612357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 30.8600 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 16812.1400 2026-02-25 30.2000 2 2 5140309600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.860 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316925 6515990 1000632953 Fulani Koch Dufrigaon Koch 8787302639 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2631.1400 49.8500 1 0 9999 11033187 1 0 3 0 0 2996.1300 29.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 40.6400 0 1.6900 0 2026-02-25 0 0 0 0 8787302639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-02-2026 0.5400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-14,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 1500 30.4500 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 2996.1300 2026-02-25 49.8500 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 : 30.450 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632953 6516040 1000315759 JC05P165405 Gadala Hajong Sulguri, Sulguri #5120710900 9366180294 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1253.7400 38.4900 1 0 9999 11054865 1 0 3 0 0 241.4700 2.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120710900 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 3.7400 0 1.7300 0 2026-02-24 0 0 0 0 9366180294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 23-02-2026 0.0600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 380 31.4500 25.4999276 89.9862017 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 241.4700 2026-02-24 38.4900 2 2 5120710900 184.6900 20.5200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.450 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315759 6516235 1000843688 Ganmi Sangma Agalgre 6009649010 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 656 42.1500 1 0 9999 4643712 1 0 3 0 0 -0.0500 6.3700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009649010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 10-03-2026 0.0500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2023-06-07,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-03-10 650 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 6.3700 0 2026-03-10 42.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843688 6516318 1000315798 JC05P165444 Gapasi Koch Sulguri, Sulguri #5120714800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2594 36.6800 1 0 9999 208904 1 0 3 0 0 19641.2690 196.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120714800 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3447.2310 0 31.7000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 38.0100 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 19641.2690 2026-02-24 36.6800 2 1 5120714800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315798 6516616 1000315742 JC05P165388 Girinchandra Hajong Sulguri, Sulguri #5120709200 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2452 41.0700 1 0 9999 208900 1 0 3 0 0 251.9300 2.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120709200 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 22-01-2026 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-22 1050 38.9300 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 251.9300 2026-02-24 41.0700 2 1 5120709200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.930 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315742 6516886 1000317739 JC05P255825 Gopen Koch Gasuragaon, Gasura #5140310600 6909232198 3311003 1 1 24 3311 DLT 231 1 0 0 0 4131.8800 91.5000 1 0 9999 11003237 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasuragaon, Gasura #5140310600 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6909232198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 713 26-02-2026 0.1800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2019-04-03,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 713 95.5000 25.4998223 89.9893616 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.1800 2026-02-25 115.2000 2 2 5140310600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.500 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000317739 6517293 1000315760 JC05P165406 Gumar Hajong Sulguri, Sulguri #5120711000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2883.4900 53.5800 1 0 9999 11054864 1 0 3 0 0 195.5900 1.9600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120711000 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 1.7200 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.6900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-04 1000 31.2300 25.4999236 89.9861937 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 195.5900 2026-02-24 53.5800 2 2 5120711000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.230 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315760 6517406 1000316256 JC05P214249 Hallingston Sangma Kerupara, Kerupara #5153801200 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2502.1900 36.0400 1 0 9999 11024112 1 0 3 0 0 863.5400 17.2700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801200 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 33.9100 0 9.1500 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2777 04-10-2025 0.4000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-10-04 2777 63.1700 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 863.5400 2026-01-28 36.0400 2 2 5153801200 228.9800 25.4400 (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. ( DEC 25 TO DEC 25 : 63.170 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316256 6518132 1000315443 JC05P164775 Horiswar Koch Borolatri, Borolatri #5120602600 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 3313.1500 70.0700 1 0 9999 11009620 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120602600 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 22-02-2026 0.0200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2004-06-09,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 793 94.0300 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -0.0200 2026-02-18 115.2000 2 2 5120602600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315443 6518136 1000312681 JC05P139379 Hriday Ch Hajong Dufrigaon, Dufrigaon #5151901600 8731865841 3311003 1 1 24 3311 DLT 231 3 0 0 0 4199.1300 56.7700 1 0 9999 11005908 1 0 3 0 0 747.1700 7.4700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151901600 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 5.4800 0 2.5400 0 2026-02-25 0 0 0 0 8731865841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 551 04-02-2026 0.8100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,3.000,0.000,0.96428571428571428571,27,231 2000-02-24,2026-03-24,3.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-04 551 49.1600 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 747.1700 2026-02-25 345.6000 2 2 5151901600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.160 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312681 6518181 1000635810 Idinish M Sangma Bangkapara 7005279517 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1277 42.0600 1 0 9999 14300449 1 0 3 0 0 855.9000 8.5600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 12.9800 0 9 0 2026-02-19 0 0 0 0 7005279517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 08-10-2025 0.1200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-07-10,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-10-08 180 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 855.9000 2026-02-19 42.0600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000635810 6518387 1000316885 JC05P223040 Iswarai Koch Gasura, Gasura #5140305600 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1266.1900 21.2500 1 0 9999 11003238 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140305600 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 05-03-2026 0.8600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-05 150 27.0500 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.8600 2026-02-25 30 2 2 5140305600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.050 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316885 6518395 1000316254 JC05P214247 Jabitha G.Sangma Kerupara, Kerupara #5153801000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2193.2600 37.2200 1 0 9999 11029975 1 0 3 0 0 443.1100 8.8600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153801000 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.7100 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 20-11-2025 0.1800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-11-20 406 61.8300 25.4994522 89.9905276 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 443.1100 2026-01-28 37.2200 2 2 5153801000 216.1500 24.0200 (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. ( DEC 25 TO DEC 25 : 61.830 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316254 6518531 1000848850 Jakarish D Sangma Jakarish D Sangma-Harobindo Koch-Gasura, Ampati 8837347124 3311003 1 1 24 3311 DLT 231 2 0 0 0 4632.5100 135.3900 1 0 9999 11100121 1 0 3 0 0 20315.9930 203.1600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Jakarish D Sangma-Harobindo Koch-Gasura, Ampati 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 1682.3570 0 157.8000 0 2026-02-25 0 0 0 0 8837347124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2535 02-07-2024 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,231 2023-10-30,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,2.000,0.000,1 0.1600 2024-07-02 2535 93.5100 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 20315.9930 2026-02-25 230.4000 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 : 93.510 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000848850 6518893 1000632978 Jaya Devi Koch Dufrigaon Koch 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3076.0800 71.2500 1 0 9999 11033380 1 0 3 0 0 7065.3700 70.6500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 187.0800 0 4.0600 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.4900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 3000 74.2600 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 7065.3700 2026-02-25 71.2500 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 : 74.260 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632978 6519197 1000315744 JC05P165390 Jenomoni Hajong Sulguri, Sulguri #5120709400 9363021708 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2021.7800 70.1700 1 0 9999 11031497 1 0 3 0 0 7421.7900 74.2200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120709400 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 674.0700 0 42.4700 0 2026-02-24 0 0 0 0 9363021708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-04-2025 0.6700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-04-04 5000 32.5000 25.4999236 89.9861937 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 7421.7900 2026-02-24 70.1700 2 2 5120709400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.500 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315744 6519313 1000610609 Jerophina Ch Marak Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 869.8700 22.9600 1 0 9999 11094730 1 0 3 0 0 4651.7180 279.1000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 515.3120 0 18.0700 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-08-2022 0.9000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-11,2026-03-24,1.000,0.000,6.4309392265193370,194,113 2020-11-12,2026-03-24,1.000,0.000,6.4309392265193370 2025-09-11,2026-03-24,6.4309392265193370,113,1.000,0.000,1 0.1600 2022-08-17 0 -95.4600 25.5001922 89.9864465 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 4651.7180 2025-09-11 30 2 2 N/A 122.2400 13.5800 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.450 , AUG 25 TO AUG 25 : -90.010 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610609 6519473 1000610572 Jichi Sangma Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1480 42.3800 1 0 9999 4666556 1 0 3 0 0 261.6700 2.6200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 0.0500 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 15-01-2026 0.8300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-01-15 180 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 261.6700 2026-02-11 42.3800 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610572 6520133 1000610584 Jositha M Sangma Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1940.8200 9.2500 1 0 9999 11034796 1 0 3 0 0 11582.6100 463.3000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-02 3311003 0 0 0 0 0 0 0 0 0 1950.5400 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 1551.0500 0 8.4300 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 12-07-2022 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-02,2026-03-24,1.000,0.000,3.7333333333333333,112,113 2020-11-12,2026-03-24,1.000,0.000,3.7333333333333333 2025-12-02,2026-03-24,3.7333333333333333,113,1.000,0.000,1 0.1600 2022-07-12 0 -1.4400 25.4672303 89.9292649 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 11582.6100 2025-12-02 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. ( NOV 25 TO NOV 25 : -1.440 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000610584 6520374 1000315701 JC05P165347 Kalindro Koch Sulguri, Sulguri #5120704800 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 3723 79.8900 1 0 9999 125742 1 0 3 0 0 52603.0100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120704800 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 -52603.7600 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 03-03-2026 0.7500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 421 42.5500 25.4998221 89.9870295 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.7500 2026-02-24 115.2000 2 1 5120704800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315701 6520849 1000633015 Kamini Koch Dufrigaon Koch 8113724380 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 839.1400 27.0100 1 0 9999 11037786 1 0 3 0 0 -1.7400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8113724380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 09-03-2026 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 220 29.5300 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -1.7400 2026-02-25 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 : 29.530 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000633015 6520879 1000318997 JC05P339511 Kanaklal Hajong Dufrigaon, Dufrigaon 9366674590 3311003 1 1 24 3311 DLT 231 2 0 0 0 2393.1800 51.7200 1 0 9999 11005910 1 0 3 0 0 -6.9400 5.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366674590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 23-03-2026 0.9400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,231 2020-10-15,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-23 550 47.4900 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 540.6000 2026-02-25 230.4000 2 2 N/A 114.2300 12.6900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.490 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318997 6521006 1000315734 JC05P165380 Karna Ram Hajong Sulguri, Sulguri #5120708200 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 2983.0600 31.7000 1 0 9999 11054868 1 0 3 0 0 751.8500 7.5200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120708200 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 17 0 4.7700 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 28-01-2026 0.3800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-28 660 45.0900 25.4999236 89.9861937 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 751.8500 2026-02-24 115.2000 2 2 5120708200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.090 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315734 6521225 1000844245 Kerupara Integrated Village Cooperative Scoiety Ltd. Kerupara 8787717550 3311003 1 1 24 3311 CLT 331 3 0 0 0 0 25.9200 1 0 9999 11126753 3 0 3 0 0 3553.8900 71.0800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara 2026-03-24 0 2JJB05S0034099 1 0 0 0 0 0 0 33.3800 0 10.5600 0 2026-01-28 0 0 0 0 8787717550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 01-10-2025 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,3.000,0.000,1.8644067796610169,55,331 2023-06-19,2026-03-24,3.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,331,3.000,0.000,1 0.3000 2025-10-01 856 98.7000 25.4994522 89.9905276 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 3553.8900 2026-01-28 648 2 2 N/A 426.8800 47.4300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 98.700 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000844245 6521475 1000315799 JC05P165445 Kisor Koch Sulguri, Sulguri #5120714900 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2687 38.3700 1 0 9999 203335 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120714900 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 28-02-2026 0.3700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-28 745 38.0100 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.3700 2026-02-24 38.3700 2 1 5120714900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.010 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315799 6522474 1000610719 Lemchon Sangma Bangkapara Betasing 7085937269 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 643.8600 24.7900 1 0 9999 14301037 1 0 3 0 0 1309.6700 26.1900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 44.7800 0 14.7000 0 2026-01-30 0 0 0 0 7085937269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 23-06-2025 0.8500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-07-21,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-06-23 1313 40.3500 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 1309.6700 2026-01-30 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 40.350 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610719 6522548 1000316279 JC05P214272 Libinson Momin Kerupara, Kerupara #5153803500 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1175.2000 41.0400 1 0 9999 11024397 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153803500 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 845 04-02-2026 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2026-02-04 845 61.2900 25.4994522 89.9905276 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 -0.3600 2026-01-28 41.0400 2 2 5153803500 257.6800 28.6300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.290 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316279 6522776 1000315344 JC05P164438 Sastrisha R Marak Bollonggre 6009541862 3311003 1 1 24 3311 DLT 231 1 0 0 0 377 115.2000 1 0 9999 121056 1 0 3 0 0 8362.4600 35.1400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 -6620 0 14.3000 0 2026-01-16 0 0 0 0 6009541862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 26-07-2025 0.2400 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-16,2026-03-24,1.000,0.000,2.2711864406779661,67,231 1990-01-01,2026-03-24,1.000,0.000,2.2711864406779661 2026-01-16,2026-03-24,2.2711864406779661,231,1.000,0.000,1 0.1600 2025-07-26 210 172.2000 25.4794404 89.9175847 443 Ballonggre 2026-03-24T00:39:10.785009+05:30 2 0 1756.7600 2026-01-16 115.2000 2 1 5120400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 172.200 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL1000315344 6522797 1000610681 Lolesh Koch Borolatri Betasing 6001835758 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 907.2000 26.3600 1 0 9999 11097199 1 0 3 0 0 713.2800 7.1300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri Betasing 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 10.7400 0 8.0100 0 2026-02-18 0 0 0 0 6001835758 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1083 18-09-2025 0.9700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2020-06-05,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-09-18 1083 78.4300 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 713.2800 2026-02-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000610681 6523577 1000312672 JC05P139370 Manmohon Hajong Dufrigaon, Dufrigaon #5151900700 9612093706 3311003 1 1 24 3311 DLT 231 1 0 0 0 2529.3000 46.4200 1 0 9999 11008033 1 0 3 0 0 3190.3500 31.9000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151900700 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 1.6300 0 2026-02-25 0 0 0 0 9612093706 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-02-2026 0.0200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 1000 31.5000 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 3190.3500 2026-02-25 115.2000 2 2 5151900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.500 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312672 6524448 1000851781 Meckna Sangma GASURA 9612790059 3311003 1 1 24 3311 CLT 331 2 0 0 0 2263.7800 47.3600 1 0 9999 GE5076557 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9612790059 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 09-03-2026 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,331 2023-10-10,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-03-09 750 62.0500 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.6300 2026-02-25 432 2 1 N/A 24.2200 2.6900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.050 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000851781 6526094 1000316870 JC05P223025 Monoranjan Biswas Gasura, Gasura #5140304100 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 4686.3900 80.1100 1 0 9999 11010559 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140304100 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 09-03-2026 0.8800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2006-09-02,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 517 61.6900 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -0.8800 2026-02-25 115.2000 2 2 5140304100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.690 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316870 6526401 1000315788 JC05P165434 Mukul Koch Sulguri, Sulguri #5120713800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3206.1400 32.2800 1 0 9999 11055353 1 0 3 0 0 21238.4600 212.3800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120713800 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3562.4900 0 35.1300 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2014-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 33.6500 25.4999236 89.9861937 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 21238.4600 2026-02-24 32.2800 2 2 5120713800 548.7300 60.9700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.650 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315788 6527183 1000610607 Neha M Marak Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1369 28.7400 1 0 9999 14297403 1 0 3 0 0 6062.4930 242.5000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-20 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 758.8570 0 20.9000 0 2025-11-20 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 2026-04-08 0 0 0 0 3 0 0 0 2025-11-20,2026-03-24,1.000,0.000,4.1333333333333333,124,113 2020-11-12,2026-03-24,1.000,0.000,4.1333333333333333 2025-11-20,2026-03-24,4.1333333333333333,113,1.000,0.000,1 0.1600 0 -26.4500 25.4994521 89.9890701 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 6062.4930 2025-11-20 30 2 1 N/A 134.1800 14.9100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -26.450 ) 0 2025-11-20 2025-12-04 BILLING_FILE MEPDCL1000610607 6527982 1000611715 Nilban Marak Kerupara Bokmagre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 413.8000 25.3300 1 0 9999 11057202 1 0 3 0 0 799.3800 15.9900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034137 0 0 0 0 0 0 0 13.1500 0 9 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 07-10-2025 0.4700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-09-19,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-10-07 570 61.8900 25.4994522 89.9905276 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 799.3800 2026-01-28 30 2 2 N/A 13.5200 1.5000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.890 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611715 6528153 1000611313 Nira G Sangma Kirupara Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 0 47.4600 1 0 9999 11126758 3 0 3 0 0 602.1000 12.0400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kirupara Betasing 2026-03-24 0 2JJB05S0034099 1 0 0 0 0 0 0 0 0 6.4400 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 30-11-2025 0.4600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-04-06,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-11-30 465 86.0600 25.4998222 89.987321 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 602.1000 2026-01-28 47.4600 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. ( DEC 25 TO DEC 25 : 86.060 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611313 6528340 1000610612 Saji Marak Latrigre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 544 29.3600 1 0 9999 14297389 1 0 3 0 0 2236.4670 44.7300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 173.0430 0 20.6000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-11-12,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 0 55.9300 25.4998222 89.987321 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 2236.4670 2026-01-30 30 2 1 N/A 63.3600 7.0400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 55.930 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610612 6528646 1000610591 Nondilla Marak Latrigre Betasing 6003221742 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 649.7300 30 1 0 9999 11034795 1 0 3 0 0 -5.6700 23.8900 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 6003221742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 24-11-2025 0.6700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-11,2026-03-24,1.000,0.000,6.4309392265193370,194,113 2020-11-12,2026-03-24,1.000,0.000,6.4309392265193370 2025-09-11,2026-03-24,6.4309392265193370,113,1.000,0.000,1 0.1600 2025-11-24 1250 -93.4900 25.4987118 89.9890701 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 23.8900 0 2025-11-24 30 2 2 N/A 136.1300 15.1300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.680 , AUG 25 TO AUG 25 : -90.810 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610591 6528870 1000610615 Norina Ch Marak Latrigre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1278 30.2700 1 0 9999 14297386 1 0 3 0 0 874.0900 17.4800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 9.8500 0 9.6000 0 2026-01-30 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 22-09-2025 0.4600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-11-12,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2025-09-22 170 55.2300 25.4998222 89.987321 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 874.0900 2026-01-30 30.2700 2 1 N/A 133.8200 14.8700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 55.230 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610615 6529142 1000315804 JC05P165450 Oboiram Hajong Sulguri, Sulguri #5120715400 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2123.6500 29.3500 1 0 9999 11003202 1 0 3 0 0 967.0700 9.6700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120715400 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 29.9700 0 9.6200 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 20-08-2025 0.3400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-20 160 28.4500 25.4999236 89.9861937 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 967.0700 2026-02-24 30 2 2 5120715400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.450 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315804 6529565 1000315671 JC05P165317 Pandit Ram Koch Sulguri, Sulguri #5120701800 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 9151.3800 164.7100 1 0 9999 11003683 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120701800 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 792 08-03-2026 0.9300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2000-11-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-08 792 55.4700 25.4999236 89.9861937 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.9300 2026-02-24 164.7100 2 2 5120701800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.470 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315671 6529566 1000633000 Paneswar Koch Dufrigaon Koch 8974392567 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 703.1800 30.7800 1 0 9999 11030963 1 0 3 0 0 683.4500 6.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 4.6000 0 6.7300 0 2026-02-25 0 0 0 0 8974392567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 21-11-2025 0.2200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-17,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 620 32.1300 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 683.4500 2026-02-25 30.7800 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 : 32.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000633000 6529713 1000863398 Parish Priest St. Claret Mission Cemetary Agalgre 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 0 115.2000 1 0 9999 MEBB99197 1 0 2 0 0 1972.3800 19.7200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 19.8600 0 17.1300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 18-11-2025 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2024-05-14,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-11-18 450 111.5200 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 1972.3800 2026-02-11 115.2000 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 : 111.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000863398 6529720 1000316840 JC05P222995 Parma Koch Gasura, Gasura #5140301100 8837475149 3311003 1 1 24 3311 DLT 231 1 0 0 0 3022.0900 44.2600 1 0 9999 11005051 1 0 3 0 0 -0.2900 4.5600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140301100 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8837475149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 16-03-2026 0.2900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,231 2001-01-12,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-16 459 50.5000 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 4.5600 0 2026-03-16 115.2000 2 2 5140301100 105.5400 11.7300 (5/9 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 : 50.500 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316840 6530786 1000638385 Pratap Mahanta Gasura 6009913204 3311003 1 1 24 3311 CLT 331 2 0 0 0 2329 83.0800 1 0 9999 100242 1 0 3 0 0 8901.9500 89.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 81.7500 0 6.6600 0 2026-02-25 0 0 0 0 6009913204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 29-01-2026 0.6400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,2.000,0.000,0.96428571428571428571,27,331 2022-08-16,2026-03-24,2.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-01-29 9450 68.1700 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 8901.9500 2026-02-25 432 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 : 68.170 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000638385 6530964 1000316285 JC05P214278 Prenklin Marak Kerupara, Kerupara #5153804100 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1193.1500 39.5400 1 0 9999 11030542 1 0 3 0 0 442.9000 8.8600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153804100 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.6900 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 24-11-2025 0.4100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-11-24 410 61.5800 25.4994522 89.9905276 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 442.9000 2026-01-28 39.5400 2 2 5153804100 233.5300 25.9500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 61.580 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316285 6531393 1000866265 Protoi M Sangma Agalgre 8132848120 3311003 1 1 24 3311 DLT 231 1 0 0 0 792 52.4600 1 0 9999 4015954 1 0 3 0 0 3419.5100 34.2000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 172.3900 0 26.1000 0 2026-02-11 0 0 0 0 8132848120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2346 13-03-2025 0 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2024-06-05,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-03-13 2346 57.0500 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 3419.5100 2026-02-11 115.2000 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 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000866265 6531545 1000316899 JC05P223054 Pustonath Koch Gasura, Gasura #5140307000 8787392610 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 4294 36.3400 1 0 9999 127588 1 0 3 0 0 27824.7130 278.2500 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Gasura, Gasura #5140307000 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 4656.1770 0 26.7500 0 2026-02-25 0 0 0 0 8787392610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2013-01-18,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 37.3900 25.4998221 89.986738 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 27824.7130 2026-02-25 36.3400 2 1 5140307000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000316899 6531602 1000610604 Raban Marak Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 801.7900 10.4800 1 0 9999 11034793 1 0 3 0 0 3471.8100 243.0300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-01 3311003 0 0 0 0 0 0 0 0 0 813.8500 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 399.3600 0 7.3900 0 2025-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-01,2026-03-24,1.000,0.000,6.7624309392265193,204,113 2020-11-12,2026-03-24,1.000,0.000,6.7624309392265193 2025-09-01,2026-03-24,6.7624309392265193,113,1.000,0.000,1 0.1600 0 -7.0500 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 3471.8100 2025-09-03 30 2 2 N/A 66.0300 7.3400 (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. ( AUG 25 TO AUG 25 : -7.050 ) 0 2025-09-01 2025-09-18 BILLING_FILE MEPDCL1000610604 6531625 1000315816 JC05P165462 Rabindro Koch Sulguri, Sulguri #5120716800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1887.4900 32.9700 1 0 9999 11003653 1 0 3 0 0 -8.2600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120716800 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 25-02-2026 0.2600 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 160 26.5200 25.4999236 89.9861937 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -8.2600 2026-02-24 32.9700 2 2 5120716800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315816 6531867 1000315473 JC05P164805 Rajesh Koch Borolatri, Borolatri #5120605800 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 4887.6000 95.2900 1 0 9999 11008827 1 0 3 0 0 3331.5900 33.3200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120605800 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 109.3000 0 27 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2655 18-08-2025 0.1100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2012-03-14,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-08-18 2655 61.4400 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 3331.5900 2026-02-18 115.2000 2 2 5120605800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315473 6532367 1000315417 JC05P164749 Rangjin Sangma Bangkapara, Bangkapara #5120801000 8787423796 3311003 1 1 24 3311 DLT 231 1 0 0 0 1323 49.1800 1 0 9999 565777 1 0 3 0 0 0.3700 7.4100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara, Bangkapara #5120801000 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787423796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 19-03-2026 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,231 2010-05-08,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-19 750 44.4800 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 7.4100 0.3700 2026-03-19 115.2000 2 1 5120801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000315417 6532544 1000315659 JC05P165305 Palab Koch Sulguri 9366124566 3311003 1 1 24 3311 DLT 231 1 0 0 0 5844.3700 62.8400 1 0 9999 11003660 1 0 3 0 0 -9.5400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366124566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.5400 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 3000 51.9900 25.4999236 89.9861937 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -9.5400 2026-02-24 115.2000 2 2 5120700600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.990 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315659 6532570 1000640157 Ranmi Sangma Bangkapara 9362187441 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1571 41.1300 1 0 9999 14300455 1 0 3 0 0 1666.7400 16.6700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 64.7800 0 17.8500 0 2026-02-19 0 0 0 0 9362187441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 06-03-2025 0.6300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-09-28,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-03-06 890 31.2700 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 1666.7400 2026-02-19 41.1300 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 : 31.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000640157 6533471 1000315481 JC05P164813 Rinabala Koch Damdama, Damdama #5121300700 3311003 1 1 24 3311 DLT 231 1 0 0 0 3538.1000 115.2000 1 0 9999 679216 1 0 3 0 0 18326.5100 366.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-08 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Damdama, Damdama #5121300700 2026-03-24 0 2JJB05S0034070 0 0 0 0 0 0 0 1 0 176.9100 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 01-03-2024 0.5800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-08,2026-03-24,1.000,0.000,2.5423728813559322,75,231 2002-03-15,2026-03-24,1.000,0.000,2.5423728813559322 2026-01-08,2026-03-24,2.5423728813559322,231,1.000,0.000,1 0.1600 2024-03-01 170 2556.5300 25.4861141 89.9391903 929 Damdama 2026-03-24T00:39:10.785009+05:30 2 0 18326.5100 2026-01-08 115.2000 2 1 5121300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 2556.530 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000315481 6533766 1000610611 Robistina Ch Sangma Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 403.7400 4.3000 1 0 9999 11031393 1 0 3 0 0 1564.9800 93.9000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 167.1700 0 1.7000 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 27-05-2022 0.1500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-11,2026-03-24,1.000,0.000,6.4309392265193370,194,113 2020-11-12,2026-03-24,1.000,0.000,6.4309392265193370 2025-09-11,2026-03-24,6.4309392265193370,113,1.000,0.000,1 0.1600 2022-05-27 0 -23 25.5001922 89.9864465 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 1564.9800 2025-09-11 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. ( AUG 25 TO AUG 25 : -23.000 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000610611 6534458 1000633001 Ruma Devi Koch Dufrigaon Koch 7005163282 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1081.3900 26.6300 1 0 9999 11030961 1 0 3 0 0 661.6700 6.6200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 4.4800 0 6.5000 0 2026-02-25 0 0 0 0 7005163282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 21-11-2025 0.3500 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-17,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 670 29.8000 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 661.6700 2026-02-25 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 : 29.800 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000633001 6534517 1000318940 JC05P334613 Rupashi Koch Dufrigaon Koch, Dufrigaon 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1081.3600 9.9100 1 0 9999 11006220 1 0 3 0 0 -2.5300 10.1100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch, Dufrigaon 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 18-03-2026 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2020-03-07,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-18 1110 25.3500 25.4998223 89.9893616 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 10.1100 0 2026-03-18 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.350 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000318940 6535014 1000611718 Sakilish Sangma Kerupara Bokmagre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 972.3400 31 1 0 9999 11057201 1 0 3 0 0 443.8500 8.8800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara Bokmagre Betasing 2026-03-24 0 2JJB05S0034137 0 0 0 0 0 0 0 0 0 4.8200 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 408 02-12-2025 0.3300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 2020-09-19,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-12-02 408 63.2700 25.4994522 89.9905276 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 443.8500 2026-01-28 31 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 63.270 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000611718 6535028 1000312037 JC05P138651 Dichi Rani Koch Katholbari 8118935177 3311003 1 1 24 3311 DLT 231 1 0 0 0 3.2200 25.1200 1 0 999999 11079276 4 0 3 0 0 -8048.5800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-08 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Katholbari 2026-03-24 0 2JJB05S0034069 0 0 0 0 0 0 0 8026.6100 0 21.0100 0 2026-01-08 0 0 0 0 8118935177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 96 23-02-2026 0.9600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-08,2026-03-24,1.000,0.000,2.5423728813559322,75,231 1990-01-01,2026-03-24,1.000,0.000,2.5423728813559322 2026-01-08,2026-03-24,2.5423728813559322,231,1.000,0.000,1 0.1600 2026-02-23 96 -4.0300 25.4857438 89.9388984 1633 Katalbari 2026-03-24T00:39:10.785009+05:30 2 0 -8048.5800 2026-01-08 115.2000 2 2 5130103300 128.5500 14.2800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.280 , DEC 25 TO DEC 25 : 2.250 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000312037 6535463 1000610568 Sanida Sangma Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1252 10 1 0 9999 466652 1 0 3 0 0 255.9700 2.5600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 3.8400 0 2.4500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 29-01-2026 0.7400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-01-29 390 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 255.9700 2026-02-11 10 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610568 6536663 1000316251 JC05P214244 Senggin Sangma Kerupara, Kerupara #5153800700 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 4873.2100 35.2600 1 0 9999 11024114 1 0 3 0 0 484.8600 9.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153800700 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 4.6700 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 03-12-2025 0.4700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,113 1990-01-01,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,113,1.000,0.000,1 0.1600 2025-12-03 480 61.2200 25.4994522 89.9905276 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 484.8600 2026-01-28 35.2600 2 2 5153800700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 61.220 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316251 6536708 1000610569 Sengkamchi Momin Agalgre Betasing 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1372 10 1 0 9999 4666553 1 0 3 0 0 958.2800 9.5800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Agalgre Betasing 2026-03-24 0 2JJB05S0034009 0 0 0 0 0 0 0 14.1800 0 8.9500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-11-2025 0.5900 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,113 2018-02-08,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-11-20 1000 44.8900 25.4998222 89.987321 250 Agalgre 2026-03-24T00:39:10.785009+05:30 2 0 958.2800 2026-02-11 10 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 : 44.890 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000610569 6537436 1000315807 JC05P165453 Sikonabsala Koch Sulguri, Sulguri #5120715800 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2676 39.2400 1 0 9999 210278 1 0 3 0 0 18061.1330 180.6100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120715800 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 3126.4570 0 33.2000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 0 39.8900 25.4998224 89.9899446 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 18061.1330 2026-02-24 39.2400 2 1 5120715800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315807 6537533 1000610606 Sillang M Sangma Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 249.4800 8.8600 1 0 9999 11097536 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-04-29 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 04-05-2025 0.7000 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-04-29,2026-03-24,1.000,0.000,10.8353293413173653,329,113 2020-11-12,2026-03-24,1.000,0.000,10.8353293413173653 2025-04-29,2026-03-24,10.8353293413173653,113,1.000,0.000,1 0.1600 2025-05-04 926 2.6100 25.4668561 89.9213812 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 -0.7000 2025-04-29 30 2 2 N/A 52.5300 5.8400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.280 , DEC 24 TO APR 25 : 5.890 ) 0 2025-04-29 2025-05-13 BILLING_FILE MEPDCL1000610606 6537704 1000610589 Simpong Marak Latrigre Betasing 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 284.7700 7.8900 1 0 9999 11097531 1 0 3 0 0 -0.5300 12.6100 0 0 0 0 2026-03-24 0 0 0 0 0 2025-04-29 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre Betasing 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 0 0 2025-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 645 04-07-2025 0.5300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-04-29,2026-03-24,1.000,0.000,10.8353293413173653,329,113 2020-11-12,2026-03-24,1.000,0.000,10.8353293413173653 2025-04-29,2026-03-24,10.8353293413173653,113,1.000,0.000,1 0.1600 2025-07-04 645 2.0500 25.4609373 89.9301408 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 12.6100 0 2025-07-04 30 2 2 N/A 56.8300 6.3100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.980 , DEC 24 TO APR 25 : 6.030 ) 0 2025-04-29 2025-05-13 BILLING_FILE MEPDCL1000610589 6537774 1000638343 Singjin Marak Singjin Marak-Dilipson Sangma-Bangkapara 9864966112 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1401 41.2400 1 0 9999 14300458 1 0 3 0 0 1421.4300 14.2100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-19 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Singjin Marak-Dilipson Sangma-Bangkapara 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 36.1600 0 10.5000 0 2026-02-19 0 0 0 0 9864966112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-10-2025 0.9100 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-19,2026-03-24,1.000,0.000,1.1785714285714286,33,113 2022-08-14,2026-03-24,1.000,0.000,1.1785714285714286 2026-02-19,2026-03-24,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-10-15 1500 32.2400 25.4998221 89.9870295 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 1421.4300 2026-02-19 41.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000638343 6537934 1000627846 Sixtina D.Sangma Bangkapara 6000000090 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3229.1200 61.8800 1 0 9999 11053843 1 0 3 0 0 301.0600 6.0200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 6.1200 0 2.5900 0 2026-01-30 0 0 0 0 6000000090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 05-01-2026 0.2300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2022-05-02,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-01-05 600 33.6600 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 301.0600 2026-01-30 61.8800 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. ( DEC 25 TO DEC 25 : 33.660 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000627846 6538081 1000315711 JC05P165357 Smti Chikun Bala Koch Sulguri, Sulguri #5120705800 0 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 903.2500 0.0100 1 0 9999 11003135 1 0 3 0 0 -7.6800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2024-08-03 3311003 0 0 0 0 0 0 0 0 0 908.4300 0 0 Sulguri, Sulguri #5120705800 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2024-08-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 07-12-2023 0.6800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,11.7556325823223570,357,113|2024-08-03,2025-03-31,1.000,0.000,7.9358752166377816,241,113 2007-11-13,2026-03-24,1.000,0.000,19.6915077989601387 2025-04-01,2026-03-24,11.7556325823223570,113,1.000,0.000,1|2024-08-03,2025-03-31,7.9358752166377816,113,1.000,0.000,1 0.1600 2023-12-07 0 -0.0100 25.5035015 89.9181688 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -7.6800 2024-08-03 30 2 2 5120705800 0.0200 0.0200 (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. ( APR 24 TO SEP 24 : -0.010 ) 0 2024-08-03 2024-08-18 BILLING_FILE MEPDCL1000315711 6538386 1000312671 JC05P139369 Sonia Hajong Dufrigaon, Dufrigaon #5151900600 8113076254 3311003 1 1 24 3311 DLT 231 3 0 0 0 4671.8000 39.8400 1 0 9999 11001936 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151900600 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8113076254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 581 11-03-2026 0.5700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,3.000,0.000,0.96428571428571428571,27,231 1990-01-01,2026-03-24,3.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-03-11 581 32.7900 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -0.5700 2026-02-25 345.6000 2 2 5151900600 819.0200 91 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.790 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000312671 6538527 1000315465 JC05P164797 Soranon Koch Borolatri, Borolatri #5120605000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2077.0100 27.7500 1 0 9999 11008615 1 0 3 0 0 -9.4800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120605000 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 24-02-2026 0.4800 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2012-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 230 34.1300 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -9.4800 2026-02-18 30 2 2 5120605000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.130 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315465 6539030 1000315677 JC05P165323 Sudanami Modak Sulguri, Sulguri #5120702400 7005283216 3311003 1 1 24 3311 DLT 231 1 0 0 0 3466.8300 88.3800 1 0 9999 11003249 1 0 3 0 0 2343.3900 23.4300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120702400 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 25.6400 0 14.3300 0 2026-02-24 0 0 0 0 7005283216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 21-08-2025 0.6400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,231 2005-07-14,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-21 970 33.8000 25.4999236 89.9861937 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 2343.3900 2026-02-24 115.2000 2 2 5120702400 743.8300 82.6500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.020 , JAN 26 TO JAN 26 : 47.820 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315677 6539098 1000318093 JC05P296516 Sudhir Koch Sulguri A (Ss), Sulguri A (Ss) #5121600500 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1982.3400 62.7200 1 0 9999 11003397 1 0 3 0 0 950.0400 9.5000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri A (Ss), Sulguri A (Ss) #5121600500 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 22.9600 0 9.5300 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 15-10-2025 0.4700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2019-12-21,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-10-15 410 68.9100 25.4999268 89.9862008 4738 Sulguri A (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 950.0400 2026-02-24 62.7200 2 2 5121600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.910 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000318093 6539558 1000315818 JC05P165464 Suranjan Hajong Sulguri, Sulguri #5120717000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3656.1900 43.9500 1 0 9999 11003341 1 0 3 0 0 233.5500 2.3400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-24 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri, Sulguri #5120717000 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 5.9200 0 2.2900 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 02-02-2026 0.2400 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-24,2026-03-24,1.000,0.000,1.00000000000000000000,28,113 2013-01-15,2026-03-24,1.000,0.000,1.00000000000000000000 2026-02-24,2026-03-24,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-02 605 40.4600 25.4999268 89.9862008 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 233.5500 2026-02-24 43.9500 2 2 5120717000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.460 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000315818 6539560 1000315455 JC05P164787 SURASH KOCH Borolatri, Borolatri #5120604000 9999999999 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 1305.8300 30 1 0 9999 11008822 1 0 3 0 0 1039.2000 10.3900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120604000 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 4.6100 0 8.9700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-12-2025 0.2200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,113 2012-06-30,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-17 1000 169.8900 25.4998221 89.9870295 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 1039.2000 2026-02-18 30 2 2 5120604000 91.0300 10.1100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.480 , JAN 26 TO JAN 26 : 168.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000315455 6540231 1000315431 JC05P164763 Tejang R Marak Borolatri, Borolatri #5120601400 3311003 1 1 24 3311 DLT 231 1 0 0 0 494 33.7600 1 0 9999 175245 1 0 3 0 0 615.2800 24.6100 0 0 0 0 2026-03-24 0 0 0 0 0 2025-11-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Borolatri, Borolatri #5120601400 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 2.5500 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 1216 19-07-2025 0.1700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-11-17,2026-03-24,1.000,0.000,4.2333333333333333,127,231 1990-01-01,2026-03-24,1.000,0.000,4.2333333333333333 2025-11-17,2026-03-24,4.2333333333333333,231,1.000,0.000,1 0.1600 2025-07-19 1216 -14.0500 25.4994521 89.9890701 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 615.2800 2025-11-17 115.2000 2 1 5120601400 154.4700 17.1600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -14.050 ) 0 2025-11-17 2025-12-01 BILLING_FILE MEPDCL1000315431 6540796 1000316301 JC05P214294 The Secy. F.G.F. Church Kerupara, Kerupara #5153805700 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 1044 27.8000 1 0 9999 11030541 1 0 3 0 0 589.1400 11.7800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Kerupara, Kerupara #5153805700 2026-03-24 0 2JJB05S0034099 0 0 0 0 0 0 0 0 0 3.6300 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-11-2025 0.2300 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-28,2026-03-24,1.000,0.000,1.8644067796610169,55,231 2016-04-27,2026-03-24,1.000,0.000,1.8644067796610169 2026-01-28,2026-03-24,1.8644067796610169,231,1.000,0.000,1 0.1600 2025-11-24 500 50.8500 25.4994522 89.9905276 1666 Kerupara 2026-03-24T00:39:10.785009+05:30 2 0 589.1400 2026-01-28 115.2000 2 2 5153805700 378.7100 42.0800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 50.850 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000316301 6541529 1000632979 Urmila Koch Dufrigaon Koch 8787239062 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 3452.9000 149.2500 1 0 9999 11033377 1 0 3 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-25 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon Koch 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787239062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 26-02-2026 0 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-25,2026-03-24,1.000,0.000,0.96428571428571428571,27,113 2022-03-16,2026-03-24,1.000,0.000,0.96428571428571428571 2026-02-25,2026-03-24,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 425 50.3100 25.4998221 89.986738 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 0 2026-02-25 149.2500 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 : 50.310 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000632979 6541881 1000312695 JC05P139393 Walson Marak Dufrigaon, Dufrigaon #5151903100 9999999999 3311003 1 1 24 3311 DLT 231 1 0 0 0 8372 115.2000 1 0 9999 188902 1 0 36 0 0 5625.8400 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Dufrigaon, Dufrigaon #5151903100 2026-03-24 0 2JJB05S0033003 0 0 0 0 0 0 0 -19664.4000 0 -104.3600 0 2026-02-16 0 0 0 0 9999999999 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 16-02-2026 0.9200 0 0 0 0 2026-04-08 0 0 0 0.0400 3 0 0 0 2026-02-16,2026-03-24,1.000,0.000,1.24999999999999998571,35,231 1990-01-01,2026-03-24,1.000,0.000,1.2857142857142857 2026-02-16,2026-03-24,1.24999999999999998571,231,1.000,0.000,1 0.1600 2026-02-16 20000 106.7700 25.4609373 89.9301408 1190 Dufrigaon 2026-03-24T00:39:10.785009+05:30 2 0 -14142.9200 2026-02-16 115.2000 2 1 5151903100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 106.770 ) 5357.0900 (2/10 Inst.) M 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000312695 6541940 1000312394 JC05P139087 Tengme M Marak Chengkompara, Chengkompara #5152000700 9436709752 3311003 1 1 24 3311 DLT 231 2 0 0 0 4707 23.0700 1 0 9999 11012539 1 0 3 0 0 519.3800 25.9700 0 0 0 0 2026-03-24 0 0 0 0 0 2025-10-14 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara, Chengkompara #5152000700 2026-03-24 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 2.4000 0 2025-10-14 0 0 0 0 9436709752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 20-08-2025 0.2200 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2025-10-14,2026-03-24,2.000,0.000,5.3311258278145695,161,231 1990-01-01,2026-03-24,2.000,0.000,5.3311258278145695 2025-10-14,2026-03-24,5.3311258278145695,231,2.000,0.000,1 0.1600 2025-08-20 1060 -26.6000 25.499082 89.9893616 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 519.3800 2025-10-14 230.4000 2 2 5152000700 186.9500 20.7700 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.260 , SEP 25 TO SEP 25 : -15.340 ) 0 2025-10-14 2025-10-28 BILLING_FILE MEPDCL1000312394 6542534 1000610726 Withson Ch Marak Bangkapara Betasing 7058361495 3311003 1 1 24 3311 BPL(M) 113 1 0 0 0 2128.3900 62.9100 1 0 9999 11056068 1 0 3 0 0 7946.9600 158.9400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara Betasing 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 1343.8400 0 12.3300 0 2026-01-30 0 0 0 0 7058361495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 17-02-2023 0.8700 0 0 0 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,113 2020-07-21,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,113,1.000,0.000,1 0.1600 2023-02-17 0 41.0200 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 7946.9600 2026-01-30 62.9100 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. ( DEC 25 TO DEC 25 : 41.020 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL1000610726 6543507 3311000001 Grover G Sangma Ampati Civil Hospital 8837457301 3311003 0 1 24 3311 CLT 331 2 0 0 0 801 58.8400 1 0 999999 A6776781 1 0 3 0 0 -0.5800 9.0100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-06 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Ampati Civil Hospital 2026-03-24 0 2JJB05S0033001 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 8837457301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 02-02-2026 0.5800 0 0 1 100 2026-04-08 0 0 0 0 3 0 0 0 2026-01-06,2026-03-24,2.000,0.000,2.6101694915254237,77,331 2024-09-13,2026-03-24,2.000,0.000,2.6101694915254237 2026-01-06,2026-03-24,2.6101694915254237,331,2.000,0.000,1 0.3000 2026-02-02 906 81.9000 25.4940994 89.9431548 314 Ampati 100 Bedded 2026-03-24T00:39:10.785009+05:30 2 9.0100 0 2026-02-02 432 2 1 N/A 202.4500 22.4900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 81.900 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL3311000001 6545256 3311000022 UTPAL KOCH UTPAL KOCH-Lt. Jabindra Koch-Borolatri 6009879223 3311003 0 1 24 3311 DLT 231 1 0 0 0 1163 68.6200 1 0 999999 A7169 2 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 UTPAL KOCH-Lt. Jabindra Koch-Borolatri 2026-03-24 0 2JJB05S0034120 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 6009879223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 923 04-02-2026 0.3500 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-11-22,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-02-04 923 100.1000 25.4998222 89.987321 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -0.3500 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 100.100 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000022 6547659 3311000029 Mithunjoy Hajong Sulguri 8837467762 3311003 0 1 24 3311 CLT 331 2 0 0 0 1962.7000 432 1 0 999999 SS17768894 2 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-05 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 8837467762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 05-01-2026 0.9100 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-05,2026-03-24,2.000,0.000,2.6440677966101695,78,331 2025-02-21,2026-03-24,2.000,0.000,2.6440677966101695 2026-01-05,2026-03-24,2.6440677966101695,331,2.000,0.000,1 0.3000 2026-01-05 465 24.2600 25.4897987 89.9064853 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -0.9100 2026-01-05 432 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. ( DEC 25 TO DEC 25 : 24.260 ) 0 2026-01-05 2026-01-19 BILLING_FILE MEPDCL3311000029 6548190 3311000039 Stanish M Sangma Bollonggre 8132066242 3311003 0 1 24 3311 DLT 231 2 0 0 0 228 230.4000 1 0 999999 SS17289135 2 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-16 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-16 0 0 0 0 8132066242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1359 26-01-2026 0.9300 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-16,2026-03-24,2.000,0.000,2.2711864406779661,67,231 2024-12-19,2026-03-24,2.000,0.000,2.2711864406779661 2026-01-16,2026-03-24,2.2711864406779661,231,2.000,0.000,1 0.1600 2026-01-26 1359 6.3000 25.4801856 89.9266372 443 Ballonggre 2026-03-24T00:39:10.785009+05:30 2 0 -0.9300 2026-01-16 230.4000 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. ( DEC 25 TO DEC 25 : 6.300 ) 0 2026-01-16 2026-01-30 BILLING_FILE MEPDCL3311000039 6548394 3311000044 RAMENDRA KOCH DUFARIGAON KOCH 9366548587 3311003 0 1 24 3311 DLT 231 1 0 0 0 2205.9000 115.2000 1 0 999999 SS17769004 2 0 3 0 0 -5.3500 25.7900 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-13 3311003 0 0 0 0 0 0 0 0 0 0 0 0 DUFARIGAON KOCH 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366548587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 05-03-2026 0.3500 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-13,2026-03-24,1.000,0.000,1.3928571428571429,39,231 2025-03-07,2026-03-24,1.000,0.000,1.3928571428571429 2026-02-13,2026-03-24,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-03-05 2700 212.5300 25.4812864 89.9091144 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 25.7900 0 2026-03-05 115.2000 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 : 212.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3311000044 6549068 3311000055 SHAKTIDHAR KOCH SULGURI, PO SULGURI, PS AMPATI, SOUTH WEST GARO HILLS 9366927787 3311003 0 1 24 3311 DLT 231 2 0 0 0 786 230.4000 1 0 999999 789152 2 0 3 0 0 -5.2100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-17 3311003 0 0 0 0 0 0 0 0 0 0 0 0 SULGURI, PO SULGURI, PS AMPATI, SOUTH WEST GARO HILLS 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2025-12-17 0 0 0 0 9366927787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 17-12-2025 0.2100 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-17,2026-03-24,2.000,0.000,3.2333333333333333,97,231 2025-03-26,2026-03-24,2.000,0.000,3.2333333333333333 2025-12-17,2026-03-24,3.2333333333333333,231,2.000,0.000,1 0.1600 2025-12-17 750 -77.6300 25.4983417 89.9893616 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 -5.2100 2025-12-17 230.4000 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. ( NOV 25 TO NOV 25 : -77.630 ) 0 2025-12-17 2026-01-01 BILLING_FILE MEPDCL3311000055 6549195 3311000057 NIBHALI KOCH GASURA 8415077228 3311003 0 1 24 3311 CLT 331 1 0 0 0 308 216 1 0 999999 A9945642 2 0 3 0 0 -0.5600 2.9300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA 2026-03-24 0 2JJB05S0034002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8415077228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 09-03-2026 0.5600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,331 2025-03-28,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,331,1.000,0.000,1 0.3000 2026-03-09 293 10.1500 25.4752023 89.933505 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 2.9300 0 2026-03-09 216 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 : 10.150 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000057 6549471 3311000058 Cool Shadow English School Chengkompara Near Degree College 9366342845 3311003 0 1 24 3311 DLT 231 2 0 0 0 482 230.4000 1 0 999999 A9946179 2 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara Near Degree College 2026-03-24 0 2JJB05S0034003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366342845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 28-02-2026 0.9900 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,2.000,0.000,1.2142857142857143,34,231 2025-04-03,2026-03-24,2.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 447 23.2100 25.4683418 89.9313086 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 -0.9900 2026-02-18 230.4000 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 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000058 6552944 3311000091 Kalpana Hajong Sulguri 8787431971 3311003 0 1 24 3311 DLT 231 1 0 0 0 510 115.2000 1 0 999999 4842049 2 0 3 0 0 -12.5100 112.7800 0 0 0 0 2026-03-24 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2025-06-28 0 0 0 0 8787431971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3780 03-10-2025 0.5100 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-06-28,2026-03-24,1.000,0.000,8.8681318681318681,269,231 2024-01-01,2026-03-24,1.000,0.000,8.8681318681318681 2025-06-28,2026-03-24,8.8681318681318681,231,1.000,0.000,1 0.1600 2025-10-03 3780 -342.8200 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 112.7800 0 2025-10-03 115.2000 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. ( MAY 25 TO MAY 25 : -342.820 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000091 6552945 3311000092 Pushpanjali Hajong Sulguri 6009885163 3311003 0 1 24 3311 DLT 231 1 0 0 0 735 115.2000 1 0 999999 4842049 2 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009885163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 05-02-2026 0.3100 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-04,2026-03-24,1.000,0.000,1.7142857142857143,48,231 2024-01-01,2026-03-24,1.000,0.000,1.7142857142857143 2026-02-04,2026-03-24,1.7142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 575 67.6900 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -0.3100 2026-02-04 115.2000 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 : 67.690 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3311000092 6552948 3311000093 Sanjib Hajong Sulguri 9383339485 3311003 0 1 24 3311 DLT 231 1 0 0 0 750 115.2000 1 0 999999 14300037 2 0 3 0 0 -6.8800 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-04 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9383339485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 04-02-2026 0.8800 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-04,2026-03-24,1.000,0.000,1.7142857142857143,48,231 2024-01-01,2026-03-24,1.000,0.000,1.7142857142857143 2026-02-04,2026-03-24,1.7142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 600 72.5300 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -6.8800 2026-02-04 115.2000 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 : 72.530 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL3311000093 6552949 3311000094 Samrat Hajong Sulguri 9863112713 3311003 0 1 24 3311 DLT 231 1 0 0 0 685 115.2000 1 0 999999 4642060 2 0 3 0 0 -8.7700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-12-05 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0035026 0 0 0 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 9863112713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 19-12-2025 0.7700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-12-05,2026-03-24,1.000,0.000,3.6333333333333333,109,231 2024-01-01,2026-03-24,1.000,0.000,3.6333333333333333 2025-12-05,2026-03-24,3.6333333333333333,231,1.000,0.000,1 0.1600 2025-12-19 980 -54.3400 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -8.7700 2025-12-05 115.2000 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. ( NOV 25 TO NOV 25 : -54.340 ) 0 2025-12-05 2025-12-20 BILLING_FILE MEPDCL3311000094 6552951 3311000096 Krekson Sangma Sulguri 8798581394 3311003 0 1 24 3311 DLT 231 1 0 0 0 509 115.2000 1 0 999999 127853 2 0 3 0 0 3741.7100 336.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.4500 0 2025-06-28 0 0 0 0 8798581394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-06-28,2026-03-24,1.000,0.000,8.8681318681318681,269,231 2024-01-01,2026-03-24,1.000,0.000,8.8681318681318681 2025-06-28,2026-03-24,8.8681318681318681,231,1.000,0.000,1 0.1600 0 -341.9900 25.4987119 89.9893616 4738 Sulguri A (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 3741.7100 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -341.990 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000096 6552952 3311000097 Nendi Sangma Sulguri 9366605752 3311003 0 1 24 3311 DLT 231 1 0 0 0 506 115.2000 1 0 999999 14296954 2 0 3 0 0 3725.8500 335.3300 0 0 0 0 2026-03-24 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.3000 0 2025-06-28 0 0 0 0 9366605752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-06-28,2026-03-24,1.000,0.000,8.8681318681318681,269,231 2024-01-01,2026-03-24,1.000,0.000,8.8681318681318681 2025-06-28,2026-03-24,8.8681318681318681,231,1.000,0.000,1 0.1600 0 -339.4800 25.4987119 89.9893616 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 3725.8500 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -339.480 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000097 6552953 3311000098 Ningme Sangma Sulguri 9366828525 3311003 0 1 24 3311 DLT 231 1 0 0 0 507 115.2000 1 0 999999 127844 2 0 3 0 0 3731.1300 335.8000 0 0 0 0 2026-03-24 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.3500 0 2025-06-28 0 0 0 0 9366828525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-06-28,2026-03-24,1.000,0.000,8.8681318681318681,269,231 2024-01-01,2026-03-24,1.000,0.000,8.8681318681318681 2025-06-28,2026-03-24,8.8681318681318681,231,1.000,0.000,1 0.1600 0 -340.3100 25.4987119 89.9893616 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 3731.1300 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -340.310 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000098 6552954 3311000099 Gasin M Marak Sulguri 7005626668 3311003 0 1 24 3311 DLT 231 1 0 0 0 509 115.2000 1 0 999999 14310484 2 0 3 0 0 3741.7100 336.7500 0 0 0 0 2026-03-24 0 0 0 0 0 2025-06-28 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 20.4500 0 2025-06-28 0 0 0 0 7005626668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-06-28,2026-03-24,1.000,0.000,8.8681318681318681,269,231 2024-01-01,2026-03-24,1.000,0.000,8.8681318681318681 2025-06-28,2026-03-24,8.8681318681318681,231,1.000,0.000,1 0.1600 0 -341.9900 25.4987119 89.9893616 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 3741.7100 2025-06-28 115.2000 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. ( MAY 25 TO MAY 25 : -341.990 ) 0 2025-06-28 2025-07-14 BILLING_FILE MEPDCL3311000099 6553054 3311000110 Milan Hajong Sulguri 9612800835 3311003 0 1 24 3311 DLT 231 1 0 0 0 320 115.2000 1 0 999999 4689608 2 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9612800835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 11-02-2026 0.8600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-11,2026-03-24,1.000,0.000,1.4642857142857143,41,231 2024-01-01,2026-03-24,1.000,0.000,1.4642857142857143 2026-02-11,2026-03-24,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-11 860 85.1000 25.4987119 89.9893616 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -1.8600 2026-02-11 115.2000 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 : 85.100 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL3311000110 6553607 3311000182 Nathjing Sangma Bangkapara (Nokat) 7005875252 3311003 0 1 24 3311 DLT 231 1 0 0 0 873 115.2000 1 0 999999 A212864 2 0 3 0 0 430.9800 8.6200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 3.3700 0 3.2000 0 2026-01-30 0 0 0 0 7005875252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 05-01-2026 0.4500 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-05 340 44.8000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 430.9800 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000182 6553608 3311000183 Senolish Sangma Bangkapara (Nokat) 6009483334 3311003 0 1 24 3311 DLT 231 1 0 0 0 877 115.2000 1 0 999999 A211405 2 0 3 0 0 5711.8900 114.2400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 191.2700 0 38.8500 0 2026-01-30 0 0 0 0 6009483334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 0 44.1000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 5711.8900 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.100 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000183 6553609 3311000184 Kanjing A Sangma Bangkapara (Nokat) 6001646932 3311003 0 1 24 3311 DLT 231 1 0 0 0 882 115.2000 1 0 999999 A211109 2 0 3 0 0 434.1700 8.6800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 3.3500 0 3.2000 0 2026-01-30 0 0 0 0 6001646932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 05-01-2026 0.2800 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-05 338 44.8000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 434.1700 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000184 6553611 3311000185 Letjing CH Marak Bangkapara (Nokat) 6002468503 3311003 0 1 24 3311 DLT 231 1 0 0 0 876 115.2000 1 0 999999 212872 2 0 3 0 0 433.5000 8.6700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 3.3500 0 3.2000 0 2026-01-30 0 0 0 0 6002468503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 02-01-2026 0.9500 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-02 338 44.8000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 433.5000 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000185 6553612 3311000186 Anilla Marak Bangkapara (Nokat) 8837449403 3311003 0 1 24 3311 DLT 231 1 0 0 0 886 115.2000 1 0 999999 A212861 2 0 3 0 0 1417.1700 28.3400 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 24.2900 0 3.2500 0 2026-01-30 0 0 0 0 8837449403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 15-01-2026 0.2900 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-15 1500 45.5000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 1417.1700 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000186 6553613 3311000187 Kesil CH Marak Bangkapara (Nokat) 9383338712 3311003 0 1 24 3311 DLT 231 1 0 0 0 911 115.2000 1 0 999999 A212859 2 0 3 0 0 423.8400 8.4800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 4.9000 0 3.2000 0 2026-01-30 0 0 0 0 9383338712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 494 05-01-2026 0.0600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-05 494 44.8000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 423.8400 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000187 6553614 3311000188 Kenjilla Sangma Bangkapara (Nokat0 9863649165 3311003 0 1 24 3311 DLT 231 1 0 0 0 95 115.2000 1 0 999999 A212858 2 0 3 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 0 2024-01-01 3311003 0 0 0 0 0 0 0 0 0 95 0 0 Bangkapara (Nokat0 2026-03-24 0 2JJB05S0034127 1 0 0 0 0 0 0 0 0 0 0 2024-01-01 0 0 0 0 9863649165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-08 0.7600 0 0 0 3 0 0 0 2025-04-01,2026-03-24,1.000,0.000,10.99188205866747513861,334,231|2024-04-01,2025-03-31,1.000,0.000,12.0126582278481013,365,231|2024-01-01,2024-03-31,1.000,0.000,2.9949367088607595,91,231 2024-01-01,2026-03-24,1.000,0.000,26.7569620253164557 2025-04-01,2026-03-24,10.99188205866747513861,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0126582278481013,231,1.000,0.000,1|2024-01-01,2024-03-31,2.9949367088607595,231,1.000,0.000,1 0.1600 0 0 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 0 2024-01-01 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-01-01 2024-01-01 BILLING_FILE MEPDCL3311000188 6553615 3311000189 Rijing Sangma Bangkapara (Nokat) 6001804332 3311003 0 1 24 3311 DLT 231 1 0 0 0 886 115.2000 1 0 999999 2113885 2 0 3 0 0 433.2600 8.6700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 3.1100 0 3.2000 0 2026-01-30 0 0 0 0 6001804332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 02-01-2026 0.4300 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-02 314 44.8000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 433.2600 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 44.800 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000189 6553616 3311000190 Both D Sangma Bangkapara (Nokat) 7005223292 3311003 0 1 24 3311 DLT 231 1 0 0 0 289 115.2000 1 0 999999 222860 2 0 3 0 0 435.6200 8.7100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-24 0 2JJB05S0034127 0 0 0 0 0 0 0 3.3700 0 3.2500 0 2026-01-30 0 0 0 0 7005223292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 05-01-2026 0.7600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-05 340 45.5000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 435.6200 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000190 6553617 3311000191 Nangsim Marak Bangkapara (Nokat) 9863767733 3311003 0 1 24 3311 DLT 231 1 0 0 0 857 115.2000 1 0 999999 212860 2 0 3 0 0 439.8800 8.8000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 3.4400 0 3.2900 0 2026-01-30 0 0 0 0 9863767733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 08-01-2026 0.3900 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-08 350 46.0900 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 439.8800 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 46.090 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000191 6553728 3311000210 Tikji A Sangma Bangkapara (Nokat) 6009695901 3311003 0 1 24 3311 DLT 231 1 0 0 0 854 115.2000 1 0 999999 A212879 2 0 3 0 0 3301.3600 66.0300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bangkapara (Nokat) 2026-03-24 0 2JJB05S0034126 0 0 0 0 0 0 0 53.9300 0 8.1500 0 2026-01-30 0 0 0 0 6009695901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2025 0.5600 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-11-21 1000 45.5000 25.4998222 89.987321 483 Bangkapara 2026-03-24T00:39:10.785009+05:30 2 0 3301.3600 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 45.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000210 6553915 3311000215 Hoshana Rani M Sangma Bollonggre (Latri) 8974078198 3311003 0 1 24 3311 DLT 231 1 0 0 0 631 115.2000 1 0 999999 A791095 2 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 8974078198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 02-02-2026 0.4200 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-02-02 485 47.6000 25.4998222 89.987321 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 -0.4200 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 47.600 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000215 6553917 3311000216 Laksme R Marak Bollonggre (Latri) 9612656194 3311003 0 1 24 3311 DLT 231 1 0 0 0 716 115.2000 1 0 999999 1108141 2 0 3 0 0 1323.9600 26.4800 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 4.2600 0 9.8500 0 2026-01-30 0 0 0 0 9612656194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 08-10-2025 0.9300 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-10-08 430 137.9000 25.4998222 89.987321 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 1323.9600 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 137.900 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000216 6553918 3311000217 Matmi M Marak Bollonggre (Latri) 9863707653 3311003 0 1 24 3311 DLT 231 1 0 0 0 710 115.2000 1 0 999999 A210215 2 0 3 0 0 1770.0700 35.4000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 17.9000 0 14 0 2026-01-30 0 0 0 0 9863707653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3238 25-07-2025 0.0300 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-07-25 3238 137.9000 25.4998222 89.987321 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 1770.0700 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 137.900 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000217 6553919 3311000218 Enitha Marak Bollonggre (Latri) 6909239284 3311003 0 1 24 3311 DLT 231 1 0 0 0 717 115.2000 1 0 999999 A212644 2 0 3 0 0 -0.2800 12.1700 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre (Latri) 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 6909239284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1247 16-02-2026 0.2800 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-02-16 1247 39.2000 25.4998222 89.987321 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 12.1700 0 2026-02-16 115.2000 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 : 39.200 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000218 6553920 3311000219 Punila Marak Bollonggre ( Latri) 9862408253 3311003 0 1 24 3311 DLT 231 1 0 0 0 721 115.2000 1 0 999999 210218 2 0 3 0 0 -4.7900 26.6000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre ( Latri) 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 0 0 0 0 2026-01-30 0 0 0 0 9862408253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 18-03-2026 0.7900 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-03-18 1340 138.6000 25.4998222 89.987321 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 26.6000 0 2026-03-18 115.2000 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 : 138.600 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000219 6553921 3311000220 Norikchi M Marak Bollonggre ( Latri) 6909238459 3311003 0 1 24 3311 DLT 231 1 0 0 0 711 115.2000 1 0 999999 A212718 2 0 3 0 0 1776.4900 35.5300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre ( Latri) 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 18.6400 0 14.0500 0 2026-01-30 0 0 0 0 6909238459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3220 25-07-2025 0.8200 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2024-01-01,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-07-25 3220 136.5000 25.4998222 89.987321 646 Borolatri 2026-03-24T00:39:10.785009+05:30 2 0 1776.4900 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 136.500 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000220 6555041 3311000225 BEBEANA CH SANGMA Chengkompara 7085667688 3311003 0 1 24 3311 DLT 231 1 0 0 0 353.6000 115.2000 1 0 999999 SS18085989 2 0 3 0 0 2360.7700 23.6100 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Chengkompara 2026-03-24 0 2JJB05S0033005 0 0 0 0 0 0 0 0 0 17.6300 0 2026-02-18 0 0 0 0 7085667688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,1.000,0.000,1.2142857142857143,34,231 2025-07-29,2026-03-24,1.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,1.000,0.000,1 0.1600 0 340.9600 25.4669863 89.9318978 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 2360.7700 2026-02-18 115.2000 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 : 340.960 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000225 6555309 3311000227 Naresh Ch Hajong Sulguri-B 6001919138 3311003 0 1 24 3311 BPL(M) 113 1 0 0 0 1620 30 1 0 99999 SS4642056 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-08-11 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri-B 2026-03-24 0 2JJB05S0034124 0 0 0 0 0 0 0 0 0 0 0 2025-08-11 0 0 0 0 6001919138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7180 12-08-2025 0.1000 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-08-11,2026-03-24,1.000,0.000,7.4292452830188679,225,113 2022-08-08,2026-03-24,1.000,0.000,7.4292452830188679 2025-08-11,2026-03-24,7.4292452830188679,113,1.000,0.000,1 0.1600 2025-08-12 7180 -1030.7600 4739 Sulguri B (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -0.1000 2025-08-11 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. ( JUL 25 TO JUL 25 : -1030.760 ) 0 2025-08-11 2025-08-26 BILLING_FILE MEPDCL3311000227 6556558 3311000245 Khargeswar Hajong Sulguri 6009415815 3311003 0 1 24 3311 BPL(M) 113 1 0 0 0 1980 30 1 0 99999 4642054 1 0 3 0 0 -7.7700 0 0 0 0 0 2026-03-24 0 0 0 0 0 2025-09-10 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Sulguri 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 0 0 2025-09-10 0 0 0 0 6009415815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8360 11-09-2025 0.7700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2025-09-10,2026-03-24,1.000,0.000,6.4640883977900552,195,113 2021-04-08,2026-03-24,1.000,0.000,6.4640883977900552 2025-09-10,2026-03-24,6.4640883977900552,113,1.000,0.000,1 0.1600 2025-09-11 8360 -1219.8300 4738 Sulguri A (Ss) 2026-03-24T00:39:10.785009+05:30 2 0 -7.7700 2025-09-10 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -1219.830 ) 0 2025-09-10 2025-09-25 BILLING_FILE MEPDCL3311000245 6557713 3311000271 NUEL MARAK Village Chengkompara 8787862787 3311003 0 1 24 3311 DLT 231 1 0 0 0 200 115.2000 1 0 999999 11078918 4 0 3 0 0 1261.1600 25.2200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-22 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Village Chengkompara 2026-03-24 0 2JJB05S0033001 0 0 0 0 0 0 0 15.7400 0 10 0 2026-01-22 0 0 0 0 8787862787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-22,2026-03-24,1.000,0.000,2.0677966101694915,61,231 2025-10-06,2026-03-24,1.000,0.000,2.0677966101694915 2026-01-22,2026-03-24,2.0677966101694915,231,1.000,0.000,1 0.1600 0 21 25.5042392 89.9134958 719 Chengkompara 2026-03-24T00:39:10.785009+05:30 2 0 1261.1600 2026-01-22 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 21.000 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL3311000271 6558291 3311000284 Satsang Kendra, Sulguri satsang kendra, Sulguri 6009879223 3311003 0 1 24 3311 DLT 231 2 0 0 0 50 230.4000 1 0 999999 11078897 4 0 3 0 0 870.4900 8.7000 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-12 3311003 0 0 0 0 0 0 0 0 0 0 0 0 satsang kendra, Sulguri 2026-03-24 0 2JJB05S0034123 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-12 0 0 0 0 6009879223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0100 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-12,2026-03-24,2.000,0.000,1.4285714285714286,40,231 2025-10-29,2026-03-24,2.000,0.000,1.4285714285714286 2026-02-12,2026-03-24,1.4285714285714286,231,2.000,0.000,1 0.1600 0 48.3500 0 0 4737 Sulguri 2026-03-24T00:39:10.785009+05:30 2 0 870.4900 2026-02-12 230.4000 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 : 48.350 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL3311000284 6558431 3311000287 Fire and Emergency Services Station Bollonggre 9999922332 3311003 0 1 24 3311 GP 421 4 0 0 0 2009.7500 691.2000 1 0 999999 11078814 4 0 3 0 0 21712.4600 217.1200 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-13 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bollonggre 2026-03-24 0 2JJB05S0034118 0 0 0 0 0 0 0 552.1000 0 120.4700 0 2026-02-13 0 0 0 0 9999922332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-13,2026-03-24,4.000,0.000,1.3928571428571429,39,421 2025-04-04,2026-03-24,4.000,0.000,1.3928571428571429 2026-02-13,2026-03-24,1.3928571428571429,421,4.000,0.000,1 0.2400 0 158 25.4768563 89.9316005 443 Ballonggre 2026-03-24T00:39:10.785009+05:30 2 0 21712.4600 2026-02-13 691.2000 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 : 158.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3311000287 6559566 3311000298 District Ware House, Ampati Bolsalgre 6009002978 3311003 0 1 24 3311 DLT 231 3 0 0 0 3.2900 345.6000 1 0 999999 11078899 4 0 3 0 0 756.0200 7.5600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Bolsalgre 2026-03-24 0 2JJB05S0035033 0 0 0 0 0 0 0 0 0 0.1600 0 2026-02-18 0 0 0 0 6009002978 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,3.000,0.000,1.2142857142857143,34,231 2025-11-26,2026-03-24,3.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,231,3.000,0.000,1 0.1600 0 3.1800 25.4939976 89.9432501 621 Bolsalgre 2026-03-24T00:39:10.785009+05:30 2 0 756.0200 2026-02-18 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000298 6559785 3311000299 Pidil Marak Latrigre 8132673377 3311003 0 1 24 3311 DLT 231 1 0 0 0 1676 115.2000 1 0 999999 125870 2 0 3 0 0 4041.3300 80.8300 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 2.8000 0 2026-01-30 0 0 0 0 8132673377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 30-01-2026 0.8700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2023-01-16,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-30 7000 39.2000 25.4998222 89.987321 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 4041.3300 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.200 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000299 6559786 3311000300 Tirok Sangma Latrigre 6909231848 3311003 0 1 24 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 2026-03-24 0 0 0 0 0 2026-01-13 3311003 0 0 0 0 0 0 0 0 0 300 0 0 Latrigre 2026-03-24 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 2026-04-08 0 0 0 0 3 0 0 0 2026-01-13,2026-03-24,1.000,0.000,2.3728813559322034,70,231 2025-02-03,2026-03-24,1.000,0.000,2.3728813559322034 2026-01-13,2026-03-24,2.3728813559322034,231,1.000,0.000,1 0.1600 0 213.1200 1933 Latrigre 2026-03-24T00:39:10.785009+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 6559787 3311000301 Thashila Momin Latrigre 9862233982 3311003 0 1 24 3311 DLT 231 1 0 0 0 367 115.2000 1 0 999999 125993 2 0 3 0 0 402.7800 8.0600 0 0 0 0 2026-03-24 0 0 0 0 0 2026-01-30 3311003 0 0 0 0 0 0 0 0 0 0 0 0 Latrigre 2026-03-24 0 2JJB05S0034119 0 0 0 0 0 0 0 0 0 3.3500 0 2026-01-30 0 0 0 0 9862233982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2648 15-12-2025 0.8700 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-01-30,2026-03-24,1.000,0.000,1.7966101694915254,53,231 2025-02-03,2026-03-24,1.000,0.000,1.7966101694915254 2026-01-30,2026-03-24,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-12-15 2648 46.9000 25.4998222 89.987321 1933 Latrigre 2026-03-24T00:39:10.785009+05:30 2 0 402.7800 2026-01-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 46.900 ) 0 2026-01-30 2026-02-13 BILLING_FILE MEPDCL3311000301 6559925 3311000326 BISHNU KOCH GASURA, PO AMPATI, PS AMPATI, SOUTH WEST GARO HILLS 8787714607 3311003 0 1 24 3311 CLT 331 2 0 0 0 263.3900 432 1 0 999999 11078698 4 0 3 0 0 -9.8200 0 0 0 0 0 2026-03-24 0 0 0 0 0 2026-02-18 3311003 0 0 0 0 0 0 0 0 0 0 0 0 GASURA, PO AMPATI, PS AMPATI, SOUTH WEST GARO HILLS 2026-03-24 0 2JJB05S0034066 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787714607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 19-02-2026 0.8200 0 0 1 0 2026-04-08 0 0 0 0 3 0 0 0 2026-02-18,2026-03-24,2.000,0.000,1.2142857142857143,34,331 2025-11-28,2026-03-24,2.000,0.000,1.2142857142857143 2026-02-18,2026-03-24,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-02-19 1650 198.8800 25.4761161 89.9318925 1282 Gasura 2026-03-24T00:39:10.785009+05:30 2 0 -9.8200 2026-02-18 432 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 : 198.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3311000326