6061375 1000866668 Hanshnath Singh Tamulikuchi 7896544600 2211004 1 1 03 2211 CLT 331 7 0 0 0 2409 170.2500 1 0 9999 226205 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Tamulikuchi 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7896544600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2731 16-02-2026 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,7.000,0.000,0.64285714285714285714,18,331 2024-07-12,2026-03-03,7.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,7.000,0.000,1 0.3000 2026-02-16 2731 272.6900 26.0743533 91.874922 4773 Tamulikushi 2026-03-03T01:08:20.251227+05:30 2 0 -0.1900 2026-02-13 1512 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 : 272.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866668 6062077 1000817911 Henry Nongrum Byrnihat Tenancy Type V/3/B-2 9856234146 2211004 1 1 03 2211 DLT 231 3 0 0 0 94 114.7300 1 0 999999 54393010 2 0 3 0 0 -1.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat Tenancy Type V/3/B-2 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856234146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 16-02-2026 0.0900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,3.000,0.000,0.67857142857142857143,19,231 2021-12-01,2026-03-03,3.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-16 650 52.2200 26.0388521 91.8672583 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 -1.0900 2026-02-12 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000817911 6063692 1000229436 4B03E044457 Balsrang Sangma Home Guard Umtru Power House, Byrnihat Empl #3380803000 9000000000 2211004 1 1 03 2211 DLT 231 1 0 0 0 1588 115.2000 1 0 9999 NA 1 0 2 0 0 33969.0070 339.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard Umtru Power House, Byrnihat Empl #3380803000 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 5335.4130 0 48.4600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 33969.0070 2026-02-12 115.2000 2 1 3380803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229436 6063867 1000222338 4B03E028575 Biangsinora Wankhar Ranghona, Threephase_1 #2334 9000000000 2211004 1 1 03 2211 DLT 231 3 0 0 0 15089 345.6000 1 0 9999 3777709 1 0 15 0 0 4508.1800 45.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Ranghona, Threephase_1 #2334 2026-03-03 0 144B03H0082007 0 0 0 0 0 0 0 81.6300 0 34.9000 0 2026-02-11 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11200 21-10-2025 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,3.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-03,3.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,3.000,0.000,1 0.1600 2025-10-21 11200 0 26.0389748 91.8681362 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 4508.1800 2026-02-11 345.6000 2 1 2334 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-15 2026-02-28 BILLING_FILE MEPDCL1000222338 6064149 1000229645 4B03E053150 Byrnihat Telephone Exchange Byrnihat, Threephase_1 #33G04 9000000000 2211004 1 1 03 2211 GP 421 10 0 0 0 74149 2611.3600 1 0 9999 5684730 1 0 3 0 0 65983.2800 862.9700 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat, Threephase_1 #33G04 2026-03-03 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20948 10-02-2026 0.7200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,10.000,0.000,0.67857142857142857143,19,421 1990-01-01,2026-03-03,10.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,421,10.000,0.000,1 0.2400 2026-02-10 20948 3568.4000 26.0412472 91.8659237 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 86296.8600 2026-02-12 2611.3600 2 1 33G04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3568.400 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229645 6064226 1000229471 4B03E052976 Dahi Lapang Baridua, Threephase_2 #33C115 9000000000 2211004 1 1 03 2211 CLT 331 6 0 0 0 53731 936.9700 1 0 9999 3927706 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Baridua, Threephase_2 #33C115 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20759 27-02-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,6.000,0.000,0.46428571428571428571,13,331 2014-06-24,2026-03-03,6.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,331,6.000,0.000,1 0.3000 2026-02-27 20759 1277.8900 26.1085585 91.8425503 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 -0.6500 2026-02-18 1296 2 1 33C115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1277.890 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229471 6064622 1000229541 4B03E053046 Donush Siangshai Threephase_2 10th. Mile Umling 10th Mile #33C38 0 2211004 1 1 03 2211 CLT 331 7 0 0 0 89910.2000 1512 1 0 9999 2906081 1 0 3 0 0 -0.4300 6966.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2024-04-25 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Threephase_2 10th. Mile Umling 10th Mile #33C38 2026-03-03 0 144B03H0111047 0 0 0 0 0 0 0 0 0 0 0 2024-04-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32216 17-05-2024 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,7.000,0.000,11.0557939914163090,336,331|2024-04-25,2025-03-31,7.000,0.000,11.2203147353361945,341,331 2007-10-26,2026-03-03,7.000,0.000,22.2761087267525035 2025-04-01,2026-03-03,11.0557939914163090,331,7.000,0.000,1|2024-04-25,2025-03-31,11.2203147353361945,331,7.000,0.000,1 0.3000 2024-05-17 32216 0 26.0397401 91.86624 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 31666.8700 2024-05-16 1512 2 1 33C38 173.9800 19.3300 (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. 0 2024-04-25 2024-05-31 BILLING_FILE MEPDCL1000229541 6064825 1000229709 4B03E053214 Epip (Water Pump) Byrnihat, Threephase_1 #33I83 9000000000 2211004 1 1 03 2211 ILT 941 0 0 0 0 22690 3510.1000 30 0 999999 MEB03295 10 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 22913 0 0 Byrnihat, Threephase_1 #33I83 2026-03-03 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35110 18-02-2026 0.3700 13.3330 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,0.000,13.333,0.67857142857142857143,19,941 1990-01-01,2026-03-03,0.000,13.333,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,941,0.000,13.333,1 0.2800 2026-02-18 35110 2849.3600 26.0278482 91.8471545 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.3700 2026-02-12 3510.1000 2 1 33I83 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2849.360 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229709 6065252 1000229431 4B03E044452 Indrajit Kr Mathi Peon New Umtru Electrical Sub-Division, Byrnihat Empl #3380802300 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 5280 230.4000 1 0 9999 NA 1 0 2 0 0 19299.7300 176.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Peon New Umtru Electrical Sub-Division, Byrnihat Empl #3380802300 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 -1649.8900 0 10.7100 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 16-12-2025 0.4500 0 0 0 0 2026-03-30 0 0 3901.8300 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2014-01-05,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-16 12000 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 17660.5500 2026-02-12 230.4000 2 1 3380802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (8/23 Inst.) ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229431 6065407 1000229434 4B03E044455 Jayanta Buruah Home Guard Umtru Power House, Byrnihat Empl #3380802800 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 1108 230.4000 1 0 9999 NA 1 0 2 0 0 32637.2900 6437.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2023-12-21 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard Umtru Power House, Byrnihat Empl #3380802800 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2023-12-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0499390986601705,336,231|2024-04-01,2025-03-31,2.000,0.000,12.0036540803897686,365,231|2023-12-21,2024-03-31,2.000,0.000,3.3544457978075518,102,231 1990-01-01,2026-03-03,2.000,0.000,26.4080389768574909 2025-04-01,2026-03-03,11.0499390986601705,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,2.000,0.000,1|2023-12-21,2024-03-31,3.3544457978075518,231,2.000,0.000,1 0.1600 0 0 26.0379793 91.8688493 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 23841.7100 2023-12-21 230.4000 2 1 3380802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-12-21 2024-01-05 BILLING_FILE MEPDCL1000229434 6065781 1000640133 Khanapara Combine Wss Khanapara 9856782038 2211004 1 1 03 2211 WSLT 531 15 0 0 0 1000 2592 10 0 9999 MECL1927 1 0 3 0 0 35330.9400 353.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-03 0 144B03H0111054 0 0 0 0 0 0 0 875.4700 0 0 0 2026-02-13 0 0 0 0 9856782038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11431 04-11-2025 0.5900 0 1 1 25 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,15.000,0.000,0.64285714285714285714,18,531 2020-09-29,2026-03-03,15.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,531,15.000,0.000,1 0.2400 2025-11-04 11431 0 26.096584 91.8776506 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 35330.9400 2026-02-13 2592 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000640133 6066035 1000817912 Lakshmi Viswa Byrnihat Tenancy Type V/9/B-3 9856234147 2211004 1 1 03 2211 DLT 231 3 0 0 0 54 90 1 0 999999 54392331 2 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat Tenancy Type V/9/B-3 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856234147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 564 24-02-2026 0.3100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,3.000,0.000,0.67857142857142857143,19,231 2022-06-01,2026-03-03,3.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-24 564 56.8700 26.0389138 91.8673793 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 -0.3100 2026-02-12 90 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 : 56.870 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000817912 6066046 1000816774 Landlord Marak EMPL/Qtr no. MB/1A/RE 9856234143 2211004 1 1 03 2211 DLT 231 1 0 0 0 2125 115.2000 1 0 9999 3257002 1 0 2 0 0 17148.6080 171.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. MB/1A/RE 2026-03-03 0 0 0 0 0 0 0 0 2361.7520 0 50.9000 0 2026-02-12 0 0 0 0 9856234143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2022-03-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 17148.6080 2026-02-12 115.2000 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 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816774 6066171 1000229420 4B03E044441 M Challam Aee New Umtru Electrical Sub-Division, Byrnihat Empl #3380800100 0 2211004 1 1 03 2211 DLT 231 2 0 0 0 4080 230.4000 1 0 9999 NA 1 0 38 0 0 -0.2400 126.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-20 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Aee New Umtru Electrical Sub-Division, Byrnihat Empl #3380800100 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2024-08-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 726 29-08-2024 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0641247833622184,336,231|2024-08-20,2025-03-31,2.000,0.000,7.3760831889081456,224,231 1990-01-01,2026-03-03,2.000,0.000,18.4402079722703640 2025-04-01,2026-03-03,11.0641247833622184,231,2.000,0.000,1|2024-08-20,2025-03-31,7.3760831889081456,231,2.000,0.000,1 0.1600 2024-08-29 726 -11.2800 26.0372901 91.8633366 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 704.2900 2024-08-27 230.4000 2 1 3380800100 563.4300 62.6000 (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 : -11.280 ) 0 2024-08-20 2024-09-11 BILLING_FILE MEPDCL1000229420 6066185 1000229647 4B03E053152 M/S B.S.N.L. C/O Telephone Exchange, Byrnihat, 12th Mile, Ampher, Threephase_1 9000000000 2211004 1 1 03 2211 GP 421 13 0 0 0 49901.1700 2246.4000 1 0 9999 3152683 1 0 3 0 0 2196.8400 45.3700 0 0 0 0 2026-03-03 1 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 C/O Telephone Exchange, Byrnihat, 12th Mile, Ampher, Threephase_1 2026-03-03 0 144B03H0081038 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2364 10-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,13.000,0.000,0.67857142857142857143,19,421 2006-09-11,2026-03-03,13.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,421,13.000,0.000,1 0.2400 2026-02-10 2364 0 26.0391314 91.865521 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 4536.6100 2026-02-12 2246.4000 2 1 33G07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229647 6066190 1000229710 4B03E053215 M/S Bishnu Steel And Wood Industry 13th. Mile, Threephase_1 #33I86 2211004 1 1 03 2211 ILT 941 0 0 0 0 89862 591.0900 1 0 9999 320120 1 0 3 0 0 18850.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 13th. Mile, Threephase_1 #33I86 2026-03-03 0 144B03H0081034 0 0 0 0 0 0 0 -599.2900 0 118.7800 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 3192 11-02-2026 0.6400 11.1110 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,0.000,11.111,0.67857142857142857143,19,941 1990-01-01,2026-03-03,0.000,11.111,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,941,0.000,11.111,1 0.2800 2026-02-11 3192 3124.1400 26.0985937 91.8667803 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 0 2026-02-12 2015.9800 2 1 33I86 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3124.140 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229710 6066225 1000229530 4B03E053035 M/S Dh Petro Stop Ampher, Threephase_1 9000000000 2211004 1 1 03 2211 CLT 331 15 0 0 0 193385 2243.0800 1 0 9999 643470 1 0 3 0 0 -0.2400 196.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Ampher, Threephase_1 2026-03-03 0 144B03H0081038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19745 27-02-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,15.000,0.000,0.64285714285714285714,18,331 2005-09-28,2026-03-03,15.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,15.000,0.000,1 0.3000 2026-02-27 19745 2806.7200 26.0877527 91.8768449 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 19628.6600 2026-02-13 3240 2 1 33C24 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2806.720 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229530 6066231 1000229515 4B03E053020 M/S Meera Service Station Byrnihat, Threephase_1 #33C16 9000000000 2211004 1 1 03 2211 CLT 331 10 0 0 0 88162 2066.4800 1 0 9999 3974429 1 0 3 0 0 -0.5300 179.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat, Threephase_1 #33C16 2026-03-03 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18307 27-02-2026 0.5300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,10.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-03,10.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,331,10.000,0.000,1 0.3000 2026-02-27 18307 2683.4300 26.0452978 91.8675975 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 17994.4300 2026-02-12 2160 2 1 33C16 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2683.430 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229515 6066238 1000229641 4B03E053146 M/S North East Bottling 9th Mile Baridua, Threephase_2 #33D63 8794706915 2211004 1 1 03 2211 DLT 231 8 0 0 0 53115 570.8000 1 0 9999 409370 1 0 3 0 0 3024.0800 30.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th Mile Baridua, Threephase_2 #33D63 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 21.9400 0 20 0 2026-02-09 0 0 0 0 8794706915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2211 04-02-2026 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,8.000,0.000,0.78571428571428571429,22,231 2016-06-29,2026-03-03,8.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,8.000,0.000,1 0.1600 2026-02-04 2211 391.2400 26.0388443 91.8693388 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 3024.0800 2026-02-09 921.6000 2 1 33D63 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.240 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000229641 6066340 1000229698 4B03E053203 M/S Packaging Units 9th Mile Baridua, Threephase_2 #33I23 9000000000 2211004 1 1 03 2211 ILT 941 0 0 0 0 147871 2671.4100 1 0 9999 125483 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th Mile Baridua, Threephase_2 #33I23 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2626 25-02-2026 0.2200 11.1110 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,0.000,11.111,0.78571428571428571429,22,941 1990-01-01,2026-03-03,0.000,11.111,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,941,0.000,11.111,1 0.2800 2026-02-25 2626 0 26.0388043 91.8693642 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 -0.2200 2026-02-09 2671.4100 2 1 33I23 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000229698 6066341 1000229670 4B03E053175 M/S Parbati Petro Products (P) Ltd 10th Mile, Threephase_2 9864888577 2211004 1 1 03 2211 ILT 941 0 0 0 0 865 3830.3800 20 0 9999 X2011683 1 0 15 0 0 3582.3700 35.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 10th Mile, Threephase_2 2026-03-03 0 144B03H0111043 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 1 9864888577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19501 20-01-2026 0.6300 21.1110 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,0.000,21.111,0.53571428571428571429,15,941 2007-04-11,2026-03-03,0.000,21.111,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,941,0.000,21.111,1 0.2800 2026-01-20 19501 0 26.1029766 91.8594066 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 3582.3700 2026-02-16 3830.3800 2 1 33I125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 BILLING_FILE MEPDCL1000229670 6066347 1000229483 4B03E052988 M/S Reliance (Telecom) Ltd. Jorabat, Threephase_1 #33C13 9000000000 2211004 1 1 03 2211 CLT 331 8 0 0 0 61625 2964.0700 1 0 9999 7184877 1 0 3 0 0 -51750.1200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorabat, Threephase_1 #33C13 2026-03-03 0 144B03H0081043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59393 01-07-2025 0.6300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,8.000,0.000,0.64285714285714285714,18,331 2006-04-12,2026-03-03,8.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,8.000,0.000,1 0.3000 2025-07-01 59393 3753.2500 26.1023747 91.8657877 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -51750.1200 2026-02-13 2964.0700 2 1 33C13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3753.250 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229483 6066955 1000229435 4B03E044456 Nebison Marak Home Guard Umtru Power House, Byrnihat Empl #3380802900 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 1108 230.4000 1 0 9999 NA 1 0 2 0 0 23591.0900 4944.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2023-12-21 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard Umtru Power House, Byrnihat Empl #3380802900 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2023-12-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0499390986601705,336,231|2024-04-01,2025-03-31,2.000,0.000,12.0036540803897686,365,231|2023-12-21,2024-03-31,2.000,0.000,3.3544457978075518,102,231 1990-01-01,2026-03-03,2.000,0.000,26.4080389768574909 2025-04-01,2026-03-03,11.0499390986601705,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,2.000,0.000,1|2023-12-21,2024-03-31,3.3544457978075518,231,2.000,0.000,1 0.1600 0 0 26.0379793 91.8688493 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 18312.1800 2023-12-21 230.4000 2 1 3380802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-12-21 2024-01-05 BILLING_FILE MEPDCL1000229435 6067547 1000229433 4B03E044454 R.K Roy Home Guard New Umtru Electrical Sub-Division, Byrnihat Empl #3380802600 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 1618 230.4000 1 0 9999 NA 1 0 2 0 0 47304.8600 473.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard New Umtru Electrical Sub-Division, Byrnihat Empl #3380802600 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 7665.2500 0 66.1600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 0 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 47304.8600 2026-02-12 230.4000 2 1 3380802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229433 6067680 1000230101 4B03E281448 Ranjan Kro C/O R.K. Bar, Tamulkuchi, Threephase_1 9856006653 2211004 1 1 03 2211 CLT 331 10 0 0 0 5330 450 1 0 999999 SS21966885 6 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 C/O R.K. Bar, Tamulkuchi, Threephase_1 2026-03-03 0 144B03H0081026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9856006653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6140 26-02-2026 0.2200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,10.000,0.000,0.64285714285714285714,18,331 2019-11-20,2026-03-03,10.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,10.000,0.000,1 0.3000 2026-02-26 6140 747.0100 26.0729708 91.8742096 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.2200 2026-02-13 450 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 : 747.010 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000230101 6067685 1000639749 Ready Sutnga Jorbil 9863011111 2211004 1 1 03 2211 DLT 231 6 0 0 0 39434 2078.2700 1 0 9999 5684777 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorbil 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48697 25-02-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-03,6.000,0.000,0.50000000000000000000,14,231 2022-07-06,2026-03-03,6.000,0.000,0.50000000000000000000 2026-02-17,2026-03-03,0.50000000000000000000,231,6.000,0.000,1 0.1600 2026-02-25 48697 990.8400 26.0899251 91.8498886 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 -0.6600 2026-02-17 2078.2700 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 : 990.840 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000639749 6067964 1000229637 4B03E053142 Runu Narleng 8th Mile Baridua, Threephase_2 #33D59 9000000000 2211004 1 1 03 2211 DLT 231 12 0 0 0 120197 2051.2800 1 0 9999 x1072537 1 0 3 0 0 114245.1600 189.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile Baridua, Threephase_2 #33D59 2026-03-03 0 144B03H0111027 0 0 0 0 0 0 0 -95410.6200 0 101.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 20-02-2026 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,12.000,0.000,0.46428571428571428571,13,231 2025-11-13,2026-03-03,12.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,231,12.000,0.000,1 0.1600 2026-02-20 30000 2006.3800 26.1129382 91.8332953 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 18936.3900 2026-02-18 2051.2800 2 1 33D59 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2006.380 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229637 6068098 1000229630 4B03E053135 Saliezotuo Meru Baridua Killing Road, Threephase_2 #33D51 9000000000 2211004 1 1 03 2211 DLT 231 6 0 0 0 27808 1943.7600 1 0 999999 SS21865868 6 0 3 0 0 -0.2000 99.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Baridua Killing Road, Threephase_2 #33D51 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10034 01-03-2026 0.2000 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-03,6.000,0.000,0.50000000000000000000,14,231 2015-09-17,2026-03-03,6.000,0.000,0.50000000000000000000 2026-02-17,2026-03-03,0.50000000000000000000,231,6.000,0.000,1 0.1600 2026-03-01 10034 1183.2500 26.1032908 91.8445928 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 9963.6500 2026-02-17 1943.7600 2 1 33D51 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1183.250 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229630 6068772 1000229438 4B03E044459 T Khymdeit Home Guard Umtru Power House, Byrnihat Empl #3380803300 0 2211004 1 1 03 2211 DLT 231 2 0 0 0 1108 230.4000 1 0 9999 NA 1 0 38 0 0 34119.0500 5839.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-03-20 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard Umtru Power House, Byrnihat Empl #3380803300 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2024-03-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0465753424657534,336,231|2024-04-01,2025-03-31,2.000,0.000,12.0000000000000000,365,231|2024-03-20,2024-03-31,2.000,0.000,0.39452054794520547902,12,231 1990-01-01,2026-03-03,2.000,0.000,23.4410958904109589 2025-04-01,2026-03-03,11.0465753424657534,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0000000000000000,231,2.000,0.000,1|2024-03-20,2024-03-31,0.39452054794520547902,231,2.000,0.000,1 0.1600 0 0 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 24333.0500 2024-03-20 230.4000 2 1 3380803300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2024-03-20 2024-04-05 BILLING_FILE MEPDCL1000229438 6068778 1000816769 Tarju Momin EMPL/Qtr no. B/5E/RE 9856234138 2211004 1 1 03 2211 DLT 231 1 0 0 0 2123 115.2000 1 0 9999 3256997 1 0 2 0 0 17173.8290 171.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. B/5E/RE 2026-03-03 0 0 0 0 0 0 0 0 2353.4910 0 52.1700 0 2026-02-12 0 0 0 0 9856234138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2022-03-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 17173.8290 2026-02-12 115.2000 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 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816769 6068779 1000816768 Tarmin Momin EMPL/Qtr no. B/5D/RE 9856234137 2211004 1 1 03 2211 DLT 231 1 0 0 0 2118 115.2000 1 0 9999 3256996 1 0 2 0 0 17143.2290 171.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. B/5D/RE 2026-03-03 0 0 0 0 0 0 0 0 2348.4410 0 52.1300 0 2026-02-12 0 0 0 0 9856234137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2022-03-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 17143.2290 2026-02-12 115.2000 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 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816768 6206511 1000226356 4B03E034493 Balari Kshiar Lum Nongthymmai, Threephase_1 #3340302500 9000000000 2211004 1 1 03 2211 DLT 231 6 0 0 0 82064 957.4200 1 0 9999 X1072533 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Lum Nongthymmai, Threephase_1 #3340302500 2026-03-03 0 144B03H0082003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4623 12-02-2026 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,6.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-03,6.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,6.000,0.000,1 0.1600 2026-02-12 4623 682.8100 26.0364378 91.8669599 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.0600 2026-02-11 957.4200 2 1 3340302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 682.810 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000226356 6206517 1000229453 4B03E052958 Baljit Singh Tedwal 17th. Mile, Threephase_1 #33C06 9000000000 2211004 1 1 03 2211 CLT 331 15 0 0 0 46155 1171.3300 1 0 9999 3955380 1 0 3 0 0 -0.6000 292.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 17th. Mile, Threephase_1 #33C06 2026-03-03 0 144B03H0082010 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29595 17-02-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,15.000,0.000,0.71428571428571428571,20,331 2005-05-02,2026-03-03,15.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,331,15.000,0.000,1 0.3000 2026-02-17 29595 1737.7000 26.0302926 91.8694163 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 29244.6100 2026-02-11 3240 2 1 33C06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1737.700 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229453 6206615 1000229482 4B03E052987 Banita Lamare Tamulkuchi, Threephase_1 #33C128 9000000000 2211004 1 1 03 2211 CLT 331 13 0 0 0 103762 1235.5100 1 0 9999 18156207 1 0 3 0 0 16450.3400 164.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Tamulkuchi, Threephase_1 #33C128 2026-03-03 0 144B03H0081028 0 0 0 0 0 0 0 0 0 97.0800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16320 07-02-2026 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,13.000,0.000,0.64285714285714285714,18,331 2015-10-29,2026-03-03,13.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,13.000,0.000,1 0.3000 2026-02-07 16320 2346.9100 26.0668737 91.8610713 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 16450.3400 2026-02-13 2808 2 1 33C128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2346.910 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229482 6206962 1000222097 4B03E028334 Byrni Presbyterian Church Lum Nongthymmai, Threephase_1 #3106 9000000000 2211004 1 1 03 2211 DLT 231 7 0 0 0 5282 118.3100 1 0 9999 3777744 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Lum Nongthymmai, Threephase_1 #3106 2026-03-03 0 144B03H0082003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 19-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,7.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-03,7.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,231,7.000,0.000,1 0.1600 2026-02-19 911 25.1400 26.0365756 91.8670856 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.8200 2026-02-18 806.4000 2 1 3106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000222097 6206964 1000229493 4B03E052998 Byrnihat Energy Point A/C Bpcl 17th Mile C/O Pyshisha S Marbaniang, Threephase_1 #33C139 9000000000 2211004 1 1 03 2211 CLT 331 23 0 0 0 241223 2918.0600 1 0 9999 MEE00106 1 0 3 0 0 -0.1700 236.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 17th Mile C/O Pyshisha S Marbaniang, Threephase_1 #33C139 2026-03-03 0 144B03H0082010 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23754 02-03-2026 0.1700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,23.000,0.000,0.71428571428571428571,20,331 2025-10-09,2026-03-03,23.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,331,23.000,0.000,1 0.3000 2026-03-02 23754 3265.0800 26.0302926 91.8694163 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 23618.7700 2026-02-11 4968 2 1 33C139 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3265.080 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229493 6207390 1000616907 Dorbar Raid Marwet 9th Mile Baridua 9863011111 2211004 1 1 03 2211 DLT 231 6 0 0 0 42800 921.5300 1 0 9999 4983901 1 0 3 0 0 50846.8500 508.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th Mile Baridua 2026-03-03 0 0 0 0 0 0 0 0 466.5000 0 62.5000 0 2026-02-16 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60000 29-01-2026 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,6.000,0.000,0.53571428571428571429,15,231 2021-09-01,2026-03-03,6.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,6.000,0.000,1 0.1600 2026-01-29 60000 638.4300 26.1083912 91.8471954 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 50846.8500 2026-02-16 921.5300 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 : 638.430 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000616907 6208179 1000229400 4B03E044421 Jamuna Chetri R.B.R.S.D., Byrnihat Empl #3380100400 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 NA 1 0 3 0 0 1527.8800 20 0 0 0 0 2026-03-03 0 0 0 0 0 2021-12-14 2211004 0 0 0 0 0 0 0 0 0 0 0 0 R.B.R.S.D., Byrnihat Empl #3380100400 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 1990-01-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-08-2022 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0483558994197292,336,231|2024-04-01,2025-03-31,2.000,0.000,12.0019342359767892,365,231|2021-12-14,2024-03-31,2.000,0.000,27.5880077369439072,839,231 1990-01-01,2026-03-03,2.000,0.000,50.6382978723404256 2025-04-01,2026-03-03,11.0483558994197292,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0019342359767892,231,2.000,0.000,1|2021-12-14,2024-03-31,27.5880077369439072,231,2.000,0.000,1 0.1600 2022-08-18 0 0 26.0381032 91.8643033 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 20 0 2022-01-05 230.4000 2 1 3380100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-12-14 2021-12-14 BILLING_FILE MEPDCL1000229400 6208615 1000639767 Kiswell Kharbuli Byrnihat 9863011111 2211004 1 1 03 2211 DLT 231 6 0 0 0 310 691.2000 1 0 9999 5698779 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 27-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,6.000,0.000,0.46428571428571428571,13,231 2022-08-10,2026-03-03,6.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,231,6.000,0.000,1 0.1600 2026-02-27 563 0 26.0446912 91.8676445 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.1600 2026-02-18 691.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000639767 6209021 1000229684 4B03E053189 M/S Astha Enterprise Ranghona, Threephase_1 #33I143 9000000000 2211004 1 1 03 2211 ILT 941 0 0 0 0 11100 1011.1900 10 0 999999 ASH18708 10 0 3 0 0 -1.4100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 14390 0 0 Ranghona, Threephase_1 #33I143 2026-03-03 0 144B03H0082007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9630 18-02-2026 0.4100 12.2220 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,0.000,12.222,0.71428571428571428571,20,941 2014-10-10,2026-03-03,0.000,12.222,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,941,0.000,12.222,1 0.2800 2026-02-18 9630 1301.9700 26.0389748 91.8681362 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -1.4100 2026-02-11 2217.5600 2 1 33I143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1301.970 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229684 6209070 1000229660 4B03E053165 M/S Ena Lapang Rice Mill Byrnihat, Threephase_1 #33I07 9000000000 2211004 1 1 03 2211 ILT 941 0 0 0 0 8724 286.7800 1 0 999999 5680450 6 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 9907 0 0 Byrnihat, Threephase_1 #33I07 2026-03-03 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3169 20-02-2026 0.0700 8.8890 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,0.000,8.889,0.71428571428571428571,20,941 1990-01-01,2026-03-03,0.000,8.889,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,941,0.000,8.889,1 0.2800 2026-02-20 3169 288.0100 26.0389362 91.8672902 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.0700 2026-02-11 1612.8200 2 1 33I07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 288.010 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229660 6209195 1000229702 4B03E053207 M/S Ribhoi Engineering Co. (P) Ltd. Rajabagan, Threephase_1 9000000000 2211004 1 1 03 2211 ILT 941 0 0 0 0 358 8668.8400 1 0 9999 M016167 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Rajabagan, Threephase_1 2026-03-03 0 144B03G00J1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6812 23-02-2026 0.0600 47.7780 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,0.000,47.778,0.67857142857142857143,19,941 1990-01-01,2026-03-03,0.000,47.778,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,941,0.000,47.778,1 0.2800 2026-02-23 6812 0 26.028005 91.8475552 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.0600 2026-02-12 8668.8400 2 1 33I62 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229702 6209198 1000229459 4B03E052964 M/S Ri-Bhoi Filling Station 15th. Mile, Byrnihat, Threephase_1 9000000000 2211004 1 1 03 2211 CLT 331 15 0 0 0 18731 4470.7500 1 0 999999 SS22131933 6 0 3 0 0 35817.2700 358.1700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 15th. Mile, Byrnihat, Threephase_1 2026-03-03 0 144B03H0082003 0 0 0 0 0 0 0 0 0 227.1600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38505 27-01-2026 0.5700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,15.000,0.000,0.67857142857142857143,19,331 2024-10-17,2026-03-03,15.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,331,15.000,0.000,1 0.3000 2026-01-27 38505 5491.5900 26.0488805 91.8701483 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 35817.2700 2026-02-12 4470.7500 2 1 33C101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5491.590 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229459 6209204 1000229499 4B03E053004 M/S Star Valley 13th. Mile, Threephase_1 9000000000 2211004 1 1 03 2211 CLT 331 12 0 0 0 15767 1215.7800 10 0 9999 MECL1950 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 13th. Mile, Threephase_1 2026-03-03 0 144B03H0081034 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8352 27-02-2026 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,12.000,0.000,0.64285714285714285714,18,331 2016-09-15,2026-03-03,12.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,12.000,0.000,1 0.3000 2026-02-27 8352 1131.3900 26.0677118 91.8717294 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.5000 2026-02-13 2592 2 1 33C145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1131.390 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229499 6210237 1000229409 4B03E044430 Prakash Gurung Umtru C.M.S.D., Byrnihat Empl #3380500900 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 5090 230.4000 1 0 9999 NA 1 0 2 0 0 1291.0800 12.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Umtru C.M.S.D., Byrnihat Empl #3380500900 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 0 0 9.6600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4795 27-01-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-27 4795 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 1291.0800 2026-02-12 230.4000 2 1 3380500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229409 6210465 1000850731 Raju Joshi Quarter No. B/3A/B-2_Colony No. 2 9000000000 2211004 1 1 03 2211 DLT 231 1 0 0 0 2545 115.2000 1 0 9999 U1234567 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Quarter No. B/3A/B-2_Colony No. 2 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 25-02-2026 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2023-04-03,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1340 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 -0.8500 2026-02-12 115.2000 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 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000850731 6210498 1000839014 Rangkynsai Sumer 19th Mile 7630851988 2211004 1 1 03 2211 CLT 331 15 0 0 0 1522 334.6600 10 0 9999 MEB98558 1 0 3 0 0 3079.3700 30.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 19th Mile 2026-03-03 0 0 0 0 0 0 0 0 0 0 7.8000 0 2026-02-11 0 0 0 0 7630851988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10550 23-01-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,15.000,0.000,0.71428571428571428571,20,331 2022-07-12,2026-03-03,15.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,331,15.000,0.000,1 0.3000 2026-01-23 10550 188.5700 26.0302926 91.8694163 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 3079.3700 2026-02-11 3240 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.570 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000839014 6211726 1000229569 4B03E053074 The Manager H.D.F.C. Bank 15th. Mile, Threephase_1 #33C76 9000000000 2211004 1 1 03 2211 CLT 331 14 0 0 0 200221 1205.3100 1 0 9999 MEB8404 1 0 3 0 0 10048.2100 100.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 15th. Mile, Threephase_1 #33C76 2026-03-03 0 144B03H0082003 0 0 0 0 0 0 0 0 0 53.2800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9512 29-01-2026 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,14.000,0.000,0.53571428571428571429,15,331 2010-11-01,2026-03-03,14.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,331,14.000,0.000,1 0.3000 2026-01-29 9512 1288.0400 26.0484529 91.8702983 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 10048.2100 2026-02-16 3024 2 1 33C76 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1288.040 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000229569 6348469 1000630694 A Kharmawlong Col No - 1 Byrnihat 9862398812 2211004 1 1 03 2211 DLT 231 1 0 0 0 714 115.2000 1 0 9999 4685276 1 0 2 0 0 3368.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Col No - 1 Byrnihat 2026-03-03 0 0 0 0 0 0 0 0 -3374.5200 0 4.8300 0 2026-02-12 0 0 0 0 9862398812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 20-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2020-05-05,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 724 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 -0.9500 2026-02-12 115.2000 2 1 N/A 798.8900 88.7700 (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 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000630694 6348712 1000229423 4B03E044444 Anwar Hussain Tech-Ii New Umtru Electrical Sub-Division, Byrnihat Empl #3380801100 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 5305 230.4000 1 0 9999 273490 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Tech-Ii New Umtru Electrical Sub-Division, Byrnihat Empl #3380801100 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1306 16-02-2026 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 1306 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 -0.7900 2026-02-12 230.4000 2 1 3380801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229423 6348903 1000229432 4B03E044453 B Rympei Home Guard New Umtru Electrical Sub-Division, Byrnihat Empl #3380802500 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 NA 1 0 3 0 0 19942.9500 10370.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2021-11-19 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard New Umtru Electrical Sub-Division, Byrnihat Empl #3380802500 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 1990-01-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0512333965844402,336,231|2024-04-01,2025-03-31,2.000,0.000,12.0050600885515497,365,231|2021-11-19,2024-03-31,2.000,0.000,28.4174573055028463,864,231 1990-01-01,2026-03-03,2.000,0.000,51.4737507906388363 2025-04-01,2026-03-03,11.0512333965844402,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0050600885515497,231,2.000,0.000,1|2021-11-19,2024-03-31,28.4174573055028463,231,2.000,0.000,1 0.1600 0 0 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 19942.9500 2021-11-19 230.4000 2 1 3380802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-11-19 2021-11-19 BILLING_FILE MEPDCL1000229432 6348919 1000229638 4B03E053143 Banrilang Kharjarin Jorbil Killing, Threephase_2 #33D60 9000000000 2211004 1 1 03 2211 DLT 231 5 0 0 0 22610 207.2400 1 0 9999 100239 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorbil Killing, Threephase_2 #33D60 2026-03-03 0 144B03H0111001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 872 18-02-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-03,5.000,0.000,0.50000000000000000000,14,231 2016-09-09,2026-03-03,5.000,0.000,0.50000000000000000000 2026-02-17,2026-03-03,0.50000000000000000000,231,5.000,0.000,1 0.1600 2026-02-18 872 74.4600 26.0899251 91.8498886 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 -0.1300 2026-02-17 576 2 1 33D60 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229638 6349850 1000229406 4B03E044427 E Haque B.D.S.D-I, Byrnihat Empl #3380300300 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 5237 230.4000 1 0 9999 NA 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 B.D.S.D-I, Byrnihat Empl #3380300300 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1301 27-02-2026 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 1301 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 -0.3100 2026-02-12 230.4000 2 1 3380300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229406 6349866 1000228016 4B03E041553 Dr. John L. Sailo Ryntathiang Killing Road Baridua, Threephase_2 #3310421900 9000000000 2211004 1 1 03 2211 DLT 231 10 0 0 0 61466 1137.3000 1 0 9999 X1072535 1 0 3 0 0 21552.8300 215.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Killing Road Baridua, Threephase_2 #3310421900 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 739.4100 0 181.2000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38000 10-11-2025 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-03,10.000,0.000,0.50000000000000000000,14,231 2013-09-17,2026-03-03,10.000,0.000,0.50000000000000000000 2026-02-17,2026-03-03,0.50000000000000000000,231,10.000,0.000,1 0.1600 2025-11-10 38000 673.7300 26.1038995 91.845225 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 21552.8300 2026-02-17 1152 2 1 3310421900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 673.730 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000228016 6351610 1000229545 4B03E053050 M/S Khongwir Service Station 9th. Mile Baridua, Threephase_2 #33C42 9000000000 2211004 1 1 03 2211 CLT 331 13 0 0 0 36936 2347.1300 10 0 9999 MEB02946 1 0 3 0 0 33773.9400 337.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th. Mile Baridua, Threephase_2 #33C42 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 0 0 240.6000 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14976 30-01-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,13.000,0.000,0.53571428571428571429,15,331 2008-05-15,2026-03-03,13.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,331,13.000,0.000,1 0.3000 2026-01-30 14976 5816.5100 26.1043467 91.858025 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 33773.9400 2026-02-16 2808 2 1 33C42 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5816.510 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000229545 6351853 1000229505 4B03E053010 Manaranjan Nama Byrnihat, Threephase_1 #33C150 2211004 1 1 03 2211 CLT 331 6 0 0 0 2603.8600 135.9400 1 0 999999 22002090 8 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 2211004 0 0 0 0 0 0 0 0 0 3222.0500 0 0 Byrnihat, Threephase_1 #33C150 2026-03-03 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1914 23-02-2026 0.5300 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,6.000,0.000,0.92857142857142857143,26,331 2016-11-16,2026-03-03,6.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,6.000,0.000,1 0.3000 2026-02-23 1914 140.5000 26.0374169 91.8674512 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.5300 2026-02-09 1296 2 1 33C150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.500 ) 0 2026-02-05 2026-02-26 BILLING_FILE MEPDCL1000229505 6351920 1000854224 Megha Service Station Ev Charging 10th Mile 9954704560 2211004 1 1 03 2211 CLT 331 30 0 0 0 1 6480 1 0 9999 MEB99337 1 0 3 0 0 4441.1600 44.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 10th Mile 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9954704560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15990 23-01-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,30.000,0.000,0.53571428571428571429,15,331 2023-12-01,2026-03-03,30.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,331,30.000,0.000,1 0.3000 2026-01-23 15990 0 26.1031341 91.8632329 4871 Threephase 2026-03-03T01:08:20.251227+05:30 1 0 4441.1600 2026-02-16 6480 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000854224 6352063 1000229631 4B03E053136 Mitti Nongrum Upper Jorbil, Threephase_2 #33D53 9000000000 2211004 1 1 03 2211 DLT 231 5 0 0 0 51842 448.7300 1 0 9999 14432 1 0 3 0 0 -2.6900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Jorbil, Threephase_2 #33D53 2026-03-03 0 144B03H0111001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3345 23-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-03,5.000,0.000,0.50000000000000000000,14,231 2015-06-13,2026-03-03,5.000,0.000,0.50000000000000000000 2026-02-17,2026-03-03,0.50000000000000000000,231,5.000,0.000,1 0.1600 2026-02-23 3345 459.7000 26.0821174 91.8420785 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 -2.6900 2026-02-17 576 2 1 33D53 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 459.700 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229631 6352314 1000854223 Ms Megha Service Station 10th Mile 9954704560 2211004 1 1 03 2211 CLT 331 16 0 0 0 98217 4611.3100 1 0 9999 MEB99349 1 0 3 0 0 44812.4600 448.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 10th Mile 2026-03-03 0 0 0 0 0 0 0 0 0 0 282.8400 0 2026-02-16 0 0 0 0 9954704560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117586 23-01-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,16.000,0.000,0.53571428571428571429,15,331 2023-12-01,2026-03-03,16.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,331,16.000,0.000,1 0.3000 2026-01-23 117586 6837.6600 26.1024686 91.8618882 4871 Threephase 2026-03-03T01:08:20.251227+05:30 1 0 44812.4600 2026-02-16 4611.3100 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 : 6837.660 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000854223 6352349 1000229636 4B03E053141 Neeta Narleng 8th Mile Baridua, Threephase_2 #33D58 9000000000 2211004 1 1 03 2211 DLT 231 6 0 0 0 9393 456.2000 1 0 9999 226136 1 0 3 0 0 26259.0100 262.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile Baridua, Threephase_2 #33D58 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 864.6100 0 65.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-10-2025 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,6.000,0.000,0.46428571428571428571,13,231 2016-09-02,2026-03-03,6.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,231,6.000,0.000,1 0.1600 2025-10-15 2000 209.2700 26.1132777 91.8349656 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 26259.0100 2026-02-18 691.2000 2 1 33D58 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.270 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229636 6352913 1000848032 Public Health Engineering Nagrabil 9000000000 2211004 1 1 03 2211 WSLT 531 12 0 0 0 560 5.6300 1 0 9999 MEB99002 1 0 3 0 0 26823.7900 268.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Nagrabil 2026-03-03 0 0 0 0 0 0 0 0 676.3600 0 1.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8926 04-11-2025 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,12.000,0.000,0.64285714285714285714,18,531 2023-09-05,2026-03-03,12.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,531,12.000,0.000,1 0.2400 2025-11-04 8926 37.7100 26.096584 91.8776506 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 26823.7900 2026-02-13 2073.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000848032 6353056 1000229462 4B03E052967 Raju Jyrwa (Sale Tax), Lum Nongrim, Threephase_1 #33C105 8794736540 2211004 1 1 03 2211 DLT 231 6 0 0 0 2252 479.4300 1 0 999999 SS22131927 6 0 3 0 0 -0.7000 33.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 (Sale Tax), Lum Nongrim, Threephase_1 #33C105 2026-03-03 0 144B03H0082006 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8794736540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3418 02-03-2026 0.7000 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,6.000,0.000,0.71428571428571428571,20,231 2013-03-16,2026-03-03,6.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,6.000,0.000,1 0.1600 2026-03-02 3418 468.9800 26.0390052 91.8681809 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 3393.4000 2026-02-11 691.2000 2 1 33C105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 468.980 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229462 6353058 1000229518 4B03E053023 Raju Jyrwa Jjs' Bldg-4, Lum Nongrim, Threephase_1 #33C162 9612761294 2211004 1 1 03 2211 CLT 331 6 0 0 0 50202 777.6400 1 0 9999 3903742 1 0 3 0 0 52934.6600 529.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jjs' Bldg-4, Lum Nongrim, Threephase_1 #33C162 2026-03-03 0 144B03H0082006 0 0 0 0 0 0 0 488.5900 0 47.2200 0 2026-02-11 0 0 0 0 9612761294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35000 22-01-2026 0.5300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,6.000,0.000,0.71428571428571428571,20,331 2017-02-22,2026-03-03,6.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,331,6.000,0.000,1 0.3000 2026-01-22 35000 530.8800 26.0428693 91.867048 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 52934.6600 2026-02-11 1296 2 1 33C162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 530.880 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229518 6353549 1000831110 Saphamon Bareh Norbong 8099432563 2211004 1 1 03 2211 CLT 331 6 0 0 0 21072 825.3600 1 0 9999 5729205 1 0 3 0 0 5887.9900 58.8800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Norbong 2026-03-03 0 0 0 0 0 0 0 0 91.8200 0 30.3600 0 2026-02-04 0 0 0 0 8099432563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15300 27-11-2025 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,6.000,0.000,0.96428571428571428571,27,331 2022-11-03,2026-03-03,6.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,6.000,0.000,1 0.3000 2025-11-27 15300 0 26.0183128 91.8318959 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 5887.9900 2026-02-04 1296 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000831110 6353654 1000816757 Shandrowell Syiemlieh EMPL/Qtr no. B/3A/B-1 9856234126 2211004 1 1 03 2211 DLT 231 1 0 0 0 1811 115.2000 1 0 9999 3256985 1 0 2 0 0 15301.1090 153.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. B/3A/B-1 2026-03-03 0 0 0 0 0 0 0 0 2118.1210 0 38.4200 0 2026-02-12 0 0 0 0 9856234126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2022-03-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 15301.1090 2026-02-12 115.2000 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 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816757 6354336 1000229514 4B03E053019 Uniew Marbaniang 15th. Mile, Threephase_1 9101110427 2211004 1 1 03 2211 CLT 331 6 0 0 0 8993 1204.6800 1 0 999999 3903757 6 0 3 0 0 53564.4700 521.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 2211004 0 0 0 0 0 0 0 0 0 0 0 0 15th. Mile, Threephase_1 2026-03-03 0 144B03H0082003 0 0 0 0 0 0 0 -1656.6800 0 227.5200 0 2026-02-10 0 0 0 0 9101110427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31200 28-10-2025 0.6900 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,6.000,0.000,0.75000000000000000000,21,331 2017-05-17,2026-03-03,6.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,6.000,0.000,1 0.3000 2025-10-28 31200 847.0900 26.0526509 91.8694431 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 52135.3100 2026-02-10 1296 2 1 33C159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 847.090 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000229514 6490608 1000229611 4B03E053116 Armina Nongrum 9th Mile Baridua, Threephase_2 #33D31 9000000000 2211004 1 1 03 2211 DLT 231 12 0 0 0 4157 203.4200 1 0 9999 23104260 1 0 3 0 0 4131.7200 41.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th Mile Baridua, Threephase_2 #33D31 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 39.0600 0 20.2000 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1977 31-12-2025 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,12.000,0.000,0.96428571428571428571,27,231 2013-02-28,2026-03-03,12.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,12.000,0.000,1 0.1600 2025-12-31 1977 210.2500 26.1076267 91.8544861 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 4131.7200 2026-02-04 1382.4000 2 1 33D31 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.250 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000229611 6490705 1000229472 4B03E052977 Badahunlin War 19th. Mile, Threephase_1 #33C116 7002617191 2211004 1 1 03 2211 CLT 331 14 0 0 0 211140 3024 1 0 9999 MEB96957 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 19th. Mile, Threephase_1 #33C116 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7002617191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59709 20-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,14.000,0.000,0.71428571428571428571,20,331 2014-07-28,2026-03-03,14.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,331,14.000,0.000,1 0.3000 2026-02-20 59709 3112.8700 26.0302926 91.8694163 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.8200 2026-02-11 3024 2 1 33C116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3112.870 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229472 6491843 1000229426 4B03E044447 G Ch Sangma Tech New Umtru Electrical Sub-Division, Byrnihat Empl #3380801400 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 5120 230.4000 1 0 9999 NA 1 0 2 0 0 91297.6280 124.8100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Tech New Umtru Electrical Sub-Division, Byrnihat Empl #3380801400 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 5358.3420 0 48.9300 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12550 29-01-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-29 12550 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 12480.7800 2026-02-12 230.4000 2 1 3380801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229426 6492290 1000229468 4B03E052973 Iline Nongkynrih Lum Nongthymmai, Threephase_1 9000000000 2211004 1 1 03 2211 CLT 331 6 0 0 0 56340 155.0300 1 0 9999 347051 1 0 3 0 0 -0.0400 17.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Lum Nongthymmai, Threephase_1 2026-03-03 0 144B03H0082003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1741 01-03-2026 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-03,6.000,0.000,0.50000000000000000000,14,331 2012-09-12,2026-03-03,6.000,0.000,0.50000000000000000000 2026-02-17,2026-03-03,0.50000000000000000000,331,6.000,0.000,1 0.3000 2026-03-01 1741 146.5000 26.0344939 91.8669 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 1703.2200 2026-02-17 1296 2 1 33C112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.500 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229468 6492399 1000229411 4B03E044432 J Purkayastha C/Labour Umtru C.M.S.D., Byrnihat Empl #3380501200 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 2124 74.9100 1 0 9999 NA 1 0 3 0 0 25198.5200 5.3000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 C/Labour Umtru C.M.S.D., Byrnihat Empl #3380501200 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 -2265.2500 0 2.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10500 30-01-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,2.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-03,2.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-01-30 10500 48.3500 26.0387802 91.8693693 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 530.4000 2026-02-18 230.4000 2 1 3380501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229411 6492613 1000229498 4B03E053003 Johnio Syiem Lum Nongrim, Threephase_1 #33C143 9774266063 2211004 1 1 03 2211 DLT 231 6 0 0 0 2501 290.5800 1 0 999999 SS21966889 6 0 3 0 0 -0.4200 110.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Lum Nongrim, Threephase_1 #33C143 2026-03-03 0 144B03H0082006 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774266063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11208 28-02-2026 0.4200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,6.000,0.000,0.71428571428571428571,20,231 2025-07-23,2026-03-03,6.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,6.000,0.000,1 0.1600 2026-02-28 11208 196.5400 26.0389748 91.8681362 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 11047.2700 2026-02-11 691.2000 2 1 33C143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 196.540 ) 9591.7500 (5/6 Inst.) M 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229498 6492795 1000230109 4B03E290042 Kedrina Jahrin Jorbil, Threephase_2 9000000000 2211004 1 1 03 2211 DLT 231 10 0 0 0 32783 989.4000 1 0 9999 5729198 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorbil, Threephase_2 2026-03-03 0 144B03H0111001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4984 18-02-2026 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-03,10.000,0.000,0.50000000000000000000,14,231 2024-08-21,2026-03-03,10.000,0.000,0.50000000000000000000 2026-02-17,2026-03-03,0.50000000000000000000,231,10.000,0.000,1 0.1600 2026-02-18 4984 656.9700 26.0899251 91.8498886 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 -0.3000 2026-02-17 989.4000 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 : 656.970 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000230109 6493121 1000816758 Lakyntiew Syngkli EMPL/Qtr no. B/3B/B-1 9856234127 2211004 1 1 03 2211 DLT 231 1 0 0 0 1620 115.2000 1 0 9999 3256986 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. B/3B/B-1 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856234127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 19-02-2026 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2022-03-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 650 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 -0.9200 2026-02-12 115.2000 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 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816758 6493129 1000229614 4B03E053119 Lamboklang Mylliem Ranghona, Threephase_1 #33D34 9000000000 2211004 1 1 03 2211 DLT 231 15 0 0 0 13674 1728 1 0 9999 576435 1 0 1 0 0 10661.1000 106.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Ranghona, Threephase_1 #33D34 2026-03-03 0 144B03H0082007 0 0 0 0 0 0 0 344.6700 0 15.2000 0 2026-02-11 0 0 0 2 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14600 28-07-2025 0.0300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,15.000,0.000,0.71428571428571428571,20,231 2013-07-05,2026-03-03,15.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,15.000,0.000,1 0.1600 2025-07-28 14600 0 26.0389748 91.8681362 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 10661.1000 2026-02-11 1728 2 1 33D34 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-15 2026-02-28 BILLING_FILE MEPDCL1000229614 6493263 1000816771 M Syngkli EMPL/Qtr no. B/7B/RE 9856234140 2211004 1 1 03 2211 DLT 231 1 0 0 0 2030 115.2000 1 0 9999 3256999 1 0 2 0 0 16537.0870 165.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. B/7B/RE 2026-03-03 0 0 0 0 0 0 0 0 2417.1530 0 44.5800 0 2026-02-12 0 0 0 0 9856234140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2022-03-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 16537.0870 2026-02-12 115.2000 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 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816771 6493282 1000816756 M.D Darul Islam EMPL/Qtr no. III/1/B-1 9856234125 2211004 1 1 03 2211 DLT 231 1 0 0 0 1354 115.2000 1 0 9999 3256984 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. III/1/B-1 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856234125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15846 26-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2022-03-01,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 15846 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 -0.2800 2026-02-12 115.2000 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 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816756 6493298 1000229672 4B03E053177 M/S Broming Con-Aid (P) Ltd. Rajabagan, Threephase_1 #33I128 9000000000 2211004 1 1 03 2211 ILT 941 0 0 0 0 424 1209.6600 60 0 999999 MEB02769 10 0 1 0 0 -0.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Rajabagan, Threephase_1 #33I128 2026-03-03 0 144B03G00J1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 2 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 22-02-2026 0.7700 6.6670 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,0.000,6.667,0.67857142857142857143,19,941 2007-10-16,2026-03-03,0.000,6.667,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,941,0.000,6.667,1 0.2800 2026-02-22 2400 0 26.0243392 91.8397348 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.7700 2026-02-12 1209.6600 2 1 33I128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-09 2026-02-28 BILLING_FILE MEPDCL1000229672 6493299 1000229452 4B03E052957 M/S Byrnihat Service Station, C/O Falguni Warisa, 12th Mile 12th. Mile, Threephase_1 #33C05 9000000000 2211004 1 1 03 2211 CLT 331 12 0 0 0 191226 2404.8400 1 0 9999 845407 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 12th. Mile, Threephase_1 #33C05 2026-03-03 0 144B03H0081034 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55020 25-02-2026 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,12.000,0.000,0.64285714285714285714,18,331 1990-01-01,2026-03-03,12.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,12.000,0.000,1 0.3000 2026-02-25 55020 3869.9300 26.0841167 91.8765566 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.6200 2026-02-13 2592 2 1 33C05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3869.930 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229452 6493351 1000229633 4B03E053138 M/S North East Bottling 9th Mile Baridua, Threephase_2 #33D55 8794706915 2211004 1 1 03 2211 DLT 231 10 0 0 0 81204 840.2900 1 0 9999 108704 1 0 3 0 0 3833.7800 38.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th Mile Baridua, Threephase_2 #33D55 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 30.6300 0 25 0 2026-02-09 0 0 0 0 8794706915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3087 04-02-2026 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,10.000,0.000,0.78571428571428571429,22,231 2016-06-29,2026-03-03,10.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,10.000,0.000,1 0.1600 2026-02-04 3087 489.8800 26.0389 91.8672472 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 3833.7800 2026-02-09 1152 2 1 33D55 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 489.880 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000229633 6493467 1000229555 4B03E053060 M/S Shree Radha Creation (P) Ltd. 8th. Mile, Threephase_2 #33C55 7399070015 2211004 1 1 03 2211 CLT 331 15 0 0 0 26546 2186.0600 1 0 9999 7185013 1 0 3 0 0 -0.4200 168.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th. Mile, Threephase_2 #33C55 2026-03-03 0 144B03H0111027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7399070015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17178 02-03-2026 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,15.000,0.000,0.46428571428571428571,13,331 2009-03-27,2026-03-03,15.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,331,15.000,0.000,1 0.3000 2026-03-02 17178 2344.0100 26.1118729 91.8359355 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 16876.7500 2026-02-18 3240 2 1 33C55 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2344.010 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229555 6493469 1000229510 4B03E053015 M/S Techno Electrical & Engineering Co. Ltd. Threephase_2 (400/220/132kv S/S) Bara Killing Umling Bara Killing #33C155 0 2211004 1 1 03 2211 CLT 331 1 0 0 0 0 216 1 0 9999 382 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2021-11-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Threephase_2 (400/220/132kv S/S) Bara Killing Umling Bara Killing #33C155 2026-03-03 0 144B03H0112003 0 0 0 0 0 0 0 0 0 0 0 2017-05-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 22.9600 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0512333965844402,336,331|2024-04-01,2025-03-31,1.000,0.000,12.0050600885515497,365,331|2021-11-12,2024-03-31,1.000,0.000,28.6476913345983555,871,331 2017-05-24,2026-03-03,1.000,0.000,51.7039848197343454 2025-04-01,2026-03-03,11.0512333965844402,331,1.000,0.000,1|2024-04-01,2025-03-31,12.0050600885515497,331,1.000,0.000,1|2021-11-12,2024-03-31,28.6476913345983555,331,1.000,0.000,1 0.3000 0 0 26.0373474 91.8633452 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 -0.8500 2021-11-12 216 2 1 33C155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-11-12 2021-11-12 BILLING_FILE MEPDCL1000229510 6493471 1000229476 4B03E052981 M/S Wahlang Service Station 20th. Mile, Threephase_1 9000000000 2211004 1 1 03 2211 CLT 331 15 0 0 0 188229 2056.9800 1 0 9999 WBBD8423 1 0 3 0 0 28070.1700 501.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 20th. Mile, Threephase_1 2026-03-03 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22542 27-02-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,15.000,0.000,0.71428571428571428571,20,331 2014-10-01,2026-03-03,15.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,331,15.000,0.000,1 0.3000 2026-02-27 22542 3270.8800 26.0302926 91.8694163 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 50196.1600 2026-02-11 3240 2 1 33C120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3270.880 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229476 6493711 1000866675 Ms Shree Mahabir Food Ltd 12th mile 9000000000 2211004 1 1 03 2211 DLT 231 30 0 0 0 52677 2508.7300 1 0 9999 MEB99321 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 2211004 0 0 0 0 0 0 0 0 0 0 0 0 12th mile 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11396 16-02-2026 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,30.000,0.000,0.96428571428571428571,27,231 2024-07-11,2026-03-03,30.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,30.000,0.000,1 0.1600 2026-02-16 11396 1477.6000 26.0901867 91.8763368 221 12th Mile 2026-03-03T01:08:20.251227+05:30 2 0 -0.7300 2026-02-04 3456 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 : 1477.600 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000866675 6493798 1000229551 4B03E053056 Mohan Singh Jyrwa Khanapara, Threephase_2 #33C50 8724847547 2211004 1 1 03 2211 CLT 331 12 0 0 0 41655 213.1600 1 0 9999 780084 1 0 3 0 0 25112.8900 422.1700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-19 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Threephase_2 #33C50 2026-03-03 0 144B03H0111028 0 0 0 0 0 0 0 -2896.2200 0 0 0 2026-02-19 0 0 0 0 8724847547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 02-03-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-03,12.000,0.000,0.42857142857142857143,12,331 2008-10-03,2026-03-03,12.000,0.000,0.42857142857142857143 2026-02-19,2026-03-03,0.42857142857142857143,331,12.000,0.000,1 0.3000 2026-03-02 20000 102.9900 26.0387804 91.8693696 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 42216.6700 2026-02-19 2592 2 1 33C50 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.990 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000229551 6494320 1000229506 4B03E053011 Ontina Rupsi Killing Jorbil, Threephase_2 #33C151 7896981818 2211004 1 1 03 2211 CLT 331 6 0 0 0 8940 684.6300 1 0 999999 SS21865897 6 0 3 0 0 5874.4300 58.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Killing Jorbil, Threephase_2 #33C151 2026-03-03 0 144B03H0112037 0 0 0 0 0 0 0 0 0 32.8200 0 2026-02-17 0 0 0 0 7896981818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57641 23-01-2026 0.7500 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-03,6.000,0.000,0.50000000000000000000,14,331 2024-12-03,2026-03-03,6.000,0.000,0.50000000000000000000 2026-02-17,2026-03-03,0.50000000000000000000,331,6.000,0.000,1 0.3000 2026-01-23 57641 793.4200 26.0821174 91.8420785 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 5874.4300 2026-02-17 3456 2 1 33C151 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 793.420 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229506 6494329 1000229714 4B03E053219 P.H.E. Treatment Plant Jorabat, Threephase_1 #33W01 9000000000 2211004 1 1 03 2211 WSLT 531 5 0 0 0 1333 98.5200 1 0 999999 MEB99005 13 0 3 0 0 -33634.9000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorabat, Threephase_1 #33W01 2026-03-03 0 144B03H0081043 0 0 0 0 0 0 0 0 0 34.2600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,5.000,0.000,0.64285714285714285714,18,531 2010-07-05,2026-03-03,5.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,531,5.000,0.000,1 0.2400 0 254.9400 26.1023747 91.8657877 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -33634.9000 2026-02-13 864 2 1 33W01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 254.940 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229714 6494695 1000229403 4B03E044424 Putul Ali B.D.S.D-Ii, Byrnihat Empl #3380200500 9000000000 2211004 1 1 03 2211 DLT 231 2 0 0 0 1500 230.4000 1 0 9999 275447 1 0 3 0 0 24602.4900 9712.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2022-02-01 2211004 0 0 0 0 0 0 0 0 0 0 0 0 B.D.S.D-Ii, Byrnihat Empl #3380200500 2026-03-03 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2022-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0570852921423774,336,231|2024-04-01,2025-03-31,2.000,0.000,12.0114170584284755,365,231|2022-02-01,2024-03-31,2.000,0.000,25.9973136333109470,790,231 1990-01-01,2026-03-03,2.000,0.000,49.0658159838817999 2025-04-01,2026-03-03,11.0570852921423774,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0114170584284755,231,2.000,0.000,1|2022-02-01,2024-03-31,25.9973136333109470,231,2.000,0.000,1 0.1600 0 0 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 19821.1600 2022-03-01 230.4000 2 1 3380200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-02-01 2022-03-16 BILLING_FILE MEPDCL1000229403 6495282 1000229495 4B03E053000 Sarasyntiew Mawiong 15th. Mile, Threephase_1 9000000000 2211004 1 1 03 2211 CLT 331 6 0 0 0 14217 630.7700 20 0 9999 MEB-04317 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 2211004 0 0 0 0 0 0 0 0 0 0 0 0 15th. Mile, Threephase_1 2026-03-03 0 144B03H0082003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4344 13-02-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,6.000,0.000,0.75000000000000000000,21,331 2016-01-08,2026-03-03,6.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,6.000,0.000,1 0.3000 2026-02-13 4344 580.2000 26.0466536 91.8681181 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 -0.9900 2026-02-10 1296 2 1 33C140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 580.200 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000229495 6495286 1000229622 4B03E053127 Sawbor Kharsyntiew Umdam, Threephase_2 #33D43 9387687682 2211004 1 1 03 2211 DLT 231 6 0 0 0 19331 691.2000 1 0 9999 3903623 1 0 15 0 0 504.5800 5.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Umdam, Threephase_2 #33D43 2026-03-03 0 144B03H0111038 0 0 0 0 0 0 0 21.9000 0 0 0 2026-02-17 0 0 0 1 9387687682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2297 01-02-2026 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-03,6.000,0.000,0.50000000000000000000,14,231 2014-04-23,2026-03-03,6.000,0.000,0.50000000000000000000 2026-02-17,2026-03-03,0.50000000000000000000,231,6.000,0.000,1 0.1600 2026-02-01 2297 0 26.1006343 91.8454722 4876 Threephase_2 2026-03-03T01:08:20.251227+05:30 1 0 504.5800 2026-02-17 691.2000 2 1 33D43 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-19 2026-02-28 BILLING_FILE MEPDCL1000229622 6495441 1000229533 4B03E053038 Shillong Engineering & Management College Jorabat, Threephase_1 #33C29 9000000000 2211004 1 1 03 2211 CLT 331 9 0 0 0 4350 1556.2000 10 0 999999 MEB99294 10 0 3 0 0 20992.5900 209.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorabat, Threephase_1 #33C29 2026-03-03 0 144B03H0081043 0 0 0 0 0 0 0 124.0400 0 144.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12550 03-02-2026 0.7700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,9.000,0.000,0.64285714285714285714,18,331 2007-02-12,2026-03-03,9.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,331,9.000,0.000,1 0.3000 2026-02-03 12550 3495.7100 26.0965612 91.8775449 4875 Threephase_1 2026-03-03T01:08:20.251227+05:30 1 0 20992.5900 2026-02-13 1944 2 1 33C29 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3495.710 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229533 6496257 1000816776 Womche Lamare EMPL/Qtr no. III/2/B-1, Colony-1 9856234145 2211004 1 1 03 2211 DLT 231 1 0 0 0 161.3000 22.6600 1 0 9999 14353573 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2024-10-08 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. III/2/B-1, Colony-1 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2024-10-08 0 0 0 0 9856234145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8282 08-10-2024,08-10-2024 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0697674418604651,336,231|2024-10-08,2025-03-31,1.000,0.000,5.7655038759689923,175,231 2022-04-01,2026-03-03,1.000,0.000,16.8352713178294574 2025-04-01,2026-03-03,11.0697674418604651,231,1.000,0.000,1|2024-10-08,2025-03-31,5.7655038759689923,231,1.000,0.000,1 0.1600 2024-10-08 189 -6.1300 26.0433841 91.8669448 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 1 0 -0.9900 2024-10-08 115.2000 2 1 N/A 179.9800 20 (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 : -6.130 ) 0 2024-10-08 2024-10-23 BILLING_FILE MEPDCL1000816776 6550582 2211000051 HETHUELSON MARAK MeECL Qtr No. MB/IA/RE 9000000000 2211004 0 1 03 2211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 561235 2 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2024-11-27 2211004 0 0 0 0 0 0 0 0 0 0 0 0 MeECL Qtr No. MB/IA/RE 2026-03-03 0 144B03H0082001 1 0 0 0 0 0 0 0 0 0 0 2024-11-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0845360824742268,336,231|2024-11-27,2025-03-31,2.000,0.000,4.1237113402061856,125,231 2024-11-27,2026-03-03,2.000,0.000,15.2082474226804124 2025-04-01,2026-03-03,11.0845360824742268,231,2.000,0.000,1|2024-11-27,2025-03-31,4.1237113402061856,231,2.000,0.000,1 0.1600 0 0 671 Byrnihat Empl 2026-03-03T01:08:20.251227+05:30 2 0 0 2024-11-27 230.4000 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. 0 2024-11-27 2024-11-27 BILLING_FILE MEPDCL2211000051 6555971 2211000091 Dominic Suting Tamulikuchi 9774426305 2211004 0 1 03 2211 DLT 231 15 0 0 0 471 84.9000 1 0 999999 SS22094137 6 0 3 0 0 -1.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Tamulikuchi 2026-03-03 0 144B03H0081028 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774426305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1790 16-02-2026 0.2200 0 0 2 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,15.000,0.000,0.64285714285714285714,18,231 2025-08-07,2026-03-03,15.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,15.000,0.000,1 0.1600 2026-02-16 1790 98.7200 26.0677118 91.8717294 4773 Tamulikushi 2026-03-03T01:08:20.251227+05:30 2 0 -1.2200 2026-02-13 1728 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 : 98.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL2211000091