4699095 1000225813 4B03E032064 Arup Deka Khanapara , Khanapara #767 6000477114 2213004 1 1 04 2213 DLT 231 1 0 0 0 3934 143.8500 1 0 9999 ss14525809 17 0 3 0 0 -1746.2800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #767 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 16.5400 0 2026-02-07 0 0 0 0 6000477114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3268 30-09-2025 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-09-30 3268 75.7200 26.1180379 91.8244094 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -1746.2800 2026-02-07 143.8500 2 1 767 541.2700 60.1400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.720 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000225813 4703690 1000865466 Alexandria Sangma Maikhuli 8731907917 2213004 1 1 04 2213 DLT 231 8 0 0 0 6451 550.4700 1 0 9999 7184826 17 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8731907917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2756 15-02-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,8.000,0.000,0.92857142857142857143,26,231 2024-06-24,2026-03-04,8.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,8.000,0.000,1 0.1600 2026-02-15 2756 377.2500 26.1024225 91.8094035 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.5700 2026-02-06 921.6000 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 : 377.250 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000865466 4703743 1000230154 4B03E295764 Amazing Grace Ministry Asia C/O Hoakhongam Haokip, Nongthymmai Garo 7083555159 2213004 1 1 04 2213 DLT 231 1 0 0 0 3291 81.4700 1 0 9999 L166938 17 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 C/O Hoakhongam Haokip, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7083555159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 25-02-2026 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2020-01-11,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 397 50.2800 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.9000 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230154 4703748 1000226592 4B03E034747 Anal Baptist Church Pillangkata, Pillangkata #3300321900 9085400747 2213004 1 1 04 2213 DLT 231 1 0 0 0 640 115.2000 1 0 9999 481936 17 0 2 0 0 -0.0100 6.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300321900 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9085400747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 02-03-2026 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 608 82.7400 26.0948792 91.8016803 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 603.7200 2026-02-20 115.2000 2 1 3300321900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.740 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226592 4703755 1000226840 4B03E034995 Andriu Sangma Umden, Umden #3301100900 9613025005 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 6267 30 1 0 9999 213993 17 0 2 0 0 10985.2500 109.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100900 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 24-02-2026 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 1300 27.3700 26.1143305 91.7926879 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 10985.2500 2026-02-14 30 2 1 3301100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226840 4703758 1000226741 4B03E034896 Anil Barman Maikhuli, Maikhuli #3300705600 8486232905 2213004 1 1 04 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 382760 17 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300705600 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8486232905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 951 24-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 951 143.8900 26.1003991 91.8092654 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.8200 2026-02-19 115.2000 2 1 3300705600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.890 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226741 4703768 1000634562 Ankumoni Patar Patharkuchi 7896873121 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 626 30 1 0 9999 SS14352143 17 0 2 0 0 0.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi 2026-03-04 0 0 0 0 0 0 0 0 -0.8900 0 0 0 2026-02-04 0 0 0 0 7896873121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 141 23-02-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2020-06-17,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 141 23.9500 26.1106206 91.8161283 150 Patharkuchi 2026-03-04T01:27:08.245719+05:30 1 0 -0.0500 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000634562 4703770 1000226563 4B03E034718 Anna Richa Pillangkata, Pillangkata #3300318200 8133064435 2213004 1 1 04 2213 DLT 231 1 0 0 0 17970 115.2000 1 0 9999 161429 17 0 2 0 0 -0.2200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300318200 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8133064435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 26-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 613 82.7400 26.0948784 91.8016621 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.2200 2026-02-20 115.2000 2 1 3300318200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.740 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226563 4703818 1000861422 Athikho Solomon Enah Maikhuli 6000905343 2213004 1 1 04 2213 DLT 231 3 0 0 0 109 0.9500 1 0 9999 5729003 17 0 3 0 0 852.6700 8.5300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 0 0 0 0 0 0 0 7.8300 0 0.2000 0 2026-02-19 0 0 0 0 6000905343 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 20-11-2025 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,3.000,0.000,0.46428571428571428571,13,231 2024-04-22,2026-03-04,3.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,3.000,0.000,1 0.1600 2025-11-20 270 0 26.1003991 91.8092654 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 852.6700 2026-02-19 345.6000 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. 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000861422 4703858 1000226255 4B03E034392 Balu Teron Patharkuchi, Patharkuchi #3310600500 7005360801 2213004 1 1 04 2213 DLT 231 1 0 0 0 5185 115.2000 1 0 9999 156553 17 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310600500 2026-03-04 0 144B03H0112034 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 718 26-02-2026 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 718 107.9200 26.0997951 91.8067772 150 Patharkuchi 2026-03-04T01:27:08.245719+05:30 1 0 -0.4500 2026-02-06 115.2000 2 1 3310600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000226255 4703869 1000226476 4B03E034631 Baptist Church Pillangkata, Pillangkata #3300306400 9957720951 2213004 1 1 04 2213 DLT 231 1 0 0 0 900 115.2000 1 0 9999 466902 17 0 2 0 0 -0.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300306400 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9957720951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 24-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 567 75.5400 26.0999729 91.8085518 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.2300 2026-02-19 115.2000 2 1 3300306400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226476 4703880 1000226114 4B03E034251 Basanta Rajbongshi Khanapara, Khanapara #3310100900 9678759824 2213004 1 1 04 2213 DLT 231 1 0 0 0 5746 115.2000 1 0 9999 48157 17 0 2 0 0 12563.0700 125.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310100900 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 547.5900 0 31.8700 0 2026-02-27 0 0 0 0 9678759824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-10-2025 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,1.000,0.000,0.17857142857142857143,5,231 1990-01-01,2026-03-04,1.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,231,1.000,0.000,1 0.1600 2025-10-08 5000 122.3100 26.1194351 91.8260633 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 12563.0700 2026-02-27 115.2000 2 1 3310100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.310 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226114 4703902 1000230978 4B03E324168 Berolla K Sangma Maikhuli, Maikhuli 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1500 30 1 0 9999 4684570 17 0 2 0 0 3914.6200 39.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 886.0500 0 45.6700 0 2026-02-25 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 27-08-2022 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-04,1.000,0.000,0.25000000000000000000,7,113 2018-05-28,2026-03-04,1.000,0.000,0.25000000000000000000 2026-02-25,2026-03-04,0.25000000000000000000,113,1.000,0.000,1 0.1600 2022-08-27 399 23.9500 26.1012674 91.8092747 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 3914.6200 2026-02-25 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000230978 4704048 1000230936 4B03E323510 Brijita M Sangma Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 0.5000 30 1 0 9999 SS14527887 17 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 20-02-2026 0.5500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-08-05,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 182 31.6500 26.1236981 91.8112662 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.5500 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000230936 4704068 1000226841 4B03E034996 Buttel Marak Umden, Umden #3301101000 9613025005 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 354 30 1 0 9999 212854 17 0 2 0 0 16991.4700 169.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301101000 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 11543.9800 0 183.2000 0 2026-02-14 0 0 0 0 9613025005 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 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 27.3700 26.1139613 91.7926879 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 16991.4700 2026-02-14 30 2 1 3301101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226841 4704074 1000230894 4B03E323468 Catharin Marak Nongthymmai Garo, Nongthymmai Garo 6901450130 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1577.8000 30 1 0 9999 SS14528817 17 0 2 0 0 320.8200 3.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 4.5000 0 3.3900 0 2026-02-21 0 0 0 0 6901450130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 23-01-2026 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 269 20.5300 26.1236981 91.8112662 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 320.8200 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230894 4704095 1000634638 Cheprina N Arengh Umdem 8472880715 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 331 30 1 0 9999 4682466 17 0 2 0 0 -0.6800 1.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8472880715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 01-03-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-06-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-01 165 27.3700 26.1143305 91.7926879 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 162.7700 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634638 4704097 1000231231 4B03E340331 Chhya K Momin Umden, Umden 9613025005 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 240 30 1 0 9999 4682462 17 0 2 0 0 163.1200 1.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 23-01-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2019-02-13,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 147 27.3700 26.1143305 91.7926879 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 163.1200 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000231231 4704120 1000230911 4B03E323485 Crispina J Marak Nongthymmai Garo, Nongthymmai Garo 8822104340 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 2099 84 1 0 9999 SS14526587 17 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8822104340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 28-02-2026 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-02-28 505 69.6300 26.1023717 91.8066659 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.8700 2026-02-21 84 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 : 69.630 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230911 4704123 1000230952 4B03E324142 Crosbil K Momin Pillangkata, Pillangkata 9957076162 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1589 30 1 0 9999 4681700 17 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9957076162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 23-02-2026 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,1.000,0.000,0.32142857142857142857,9,113 2018-05-28,2026-03-04,1.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,113,1.000,0.000,1 0.1600 2026-02-23 189 32.5000 26.097844 91.8032686 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.3400 2026-02-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.500 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000230952 4704147 1000226808 4B03E034963 Dearson Marak Nongthymmai Garo, Nongthymmai Garo #3301001300 9233186464 2213004 1 1 04 2213 DLT 231 1 0 0 0 1737 87.9800 1 0 9999 SS14527886 17 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301001300 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9233186464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 24-02-2026 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 1990-01-01,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 498 50.2800 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.3000 2026-02-21 115.2000 2 1 3301001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226808 4704174 1000226508 4B03E034663 Deven Das Pillangkata, Pillangkata #3300310100 9612191137 2213004 1 1 04 2213 DLT 231 1 0 0 0 975.4000 115.2000 1 0 9999 SS14527972 17 0 2 0 0 17474.5000 146.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300310100 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 -2871.0200 0 12.6400 0 2026-02-23 0 0 0 0 9612191137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-01-2026 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,1.000,0.000,0.32142857142857142857,9,231 1990-01-01,2026-03-04,1.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-01-29 2000 89.9300 26.0966789 91.801243 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 14616.1200 2026-02-23 115.2000 2 1 3300310100 515.9000 57.3200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226508 4704192 1000226259 4B03E034396 Dhoroni Pator Patharkuchi, Patharkuchi #3310600900 7896873121 2213004 1 1 04 2213 DLT 231 1 0 0 0 6205 115.2000 1 0 9999 157123 17 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310600900 2026-03-04 0 144B03H0112034 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7896873121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 675 23-02-2026 0.7500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 675 100.7200 26.1106206 91.8161283 150 Patharkuchi 2026-03-04T01:27:08.245719+05:30 1 0 -0.7500 2026-02-04 115.2000 2 1 3310600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000226259 4704193 1000226278 4B03E034415 Dhruba Daimary Patharkuchi, Patharkuchi #3310603900 8724917662 2213004 1 1 04 2213 DLT 231 1 0 0 0 8205 115.2000 1 0 9999 244846 17 0 2 0 0 -0.4000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310603900 2026-03-04 0 144B03H0112034 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8724917662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 675 24-02-2026 0.4000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 675 100.7200 26.1129008 91.819344 150 Patharkuchi 2026-03-04T01:27:08.245719+05:30 1 0 -0.4000 2026-02-04 115.2000 2 1 3310603900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000226278 4704240 1000226206 4B03E034343 Dipak Das (2), Khanapara, Khanapara #3310115000 8876491830 2213004 1 1 04 2213 DLT 231 1 0 0 0 4131.3000 115.2000 1 0 9999 ss14525807 17 0 15 0 0 10874.3500 108.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-29 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (2), Khanapara, Khanapara #3310115000 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 8876491830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 29-01-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-29,2026-03-04,1.000,0.000,1.1525423728813559,34,231 1990-01-01,2026-03-04,1.000,0.000,1.1525423728813559 2026-01-29,2026-03-04,1.1525423728813559,231,1.000,0.000,1 0.1600 2026-01-29 14000 0 26.0956514 91.8014499 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 10874.3500 2026-01-29 115.2000 2 1 3310115000 132.5400 14.7300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-26 2026-01-30 BILLING_FILE MEPDCL1000226206 4704244 1000226207 4B03E034344 Dipangkar Das Khanapara, Khanapara #3310115100 8822566480 2213004 1 1 04 2213 DLT 231 1 0 0 0 8887 184.8000 1 0 9999 5679872 17 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310115100 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8822566480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 887 07-02-2026 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 887 137.6300 26.1182497 91.8243231 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.0400 2026-02-07 184.8000 2 1 3310115100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.630 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000226207 4704295 1000226109 4B03E034246 DURGA BH MASTER Khanapara 9957419585 2213004 1 1 04 2213 DLT 231 2 0 0 0 9561 348.5500 1 0 9999 SS14528715 17 0 3 0 0 2337.1900 23.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 37.8900 0 19.9300 0 2026-02-26 0 0 0 0 9957419585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3881 19-01-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,2.000,0.000,0.21428571428571428571,6,231 1990-01-01,2026-03-04,2.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,231,2.000,0.000,1 0.1600 2026-01-19 3881 386.8300 26.1169947 91.8313541 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 2337.1900 2026-02-26 348.5500 2 1 3310100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 386.830 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226109 4704364 1000226835 4B03E034990 Emalson Marak Umden, Umden #3301100400 7099650873 2213004 1 1 04 2213 DLT 231 1 0 0 0 298 115.2000 1 0 9999 NA 17 0 2 0 0 1809 15.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100400 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 -309.3900 0 12.4500 0 2026-02-14 0 0 0 0 7099650873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 19-12-2025 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-19 696 115.1100 26.1115418 91.8091338 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 1512.0600 2026-02-14 115.2000 2 1 3301100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226835 4704411 1000634565 Gajen Phangcho Patharkuchi 9863011111 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 246 30 1 0 9999 4618680 17 0 3 0 0 2.8800 0.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi 2026-03-04 0 0 0 0 0 0 0 0 -0.6500 0 0 0 2026-02-27 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10 05-05-2025 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,1.000,0.000,0.17857142857142857143,5,113 2020-06-17,2026-03-04,1.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,113,1.000,0.000,1 0.1600 2025-05-05 10 0 26.1194299 91.8260619 150 Patharkuchi 2026-03-04T01:27:08.245719+05:30 1 0 2.2300 2026-02-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000634565 4704418 1000225905 4B03E032156 Ganesh Chetri Upper Khuli , Khanapara #696 9706654945 2213004 1 1 04 2213 DLT 231 2 0 0 0 300 230.4000 1 0 9999 SS14532814 17 0 2 0 0 -0.2200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Khuli , Khanapara #696 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9706654945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9920 27-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,2.000,0.000,0.17857142857142857143,5,231 1990-01-01,2026-03-04,2.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 9920 368.7800 26.1160098 91.8246596 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.2200 2026-02-27 230.4000 2 1 696 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 368.780 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000225905 4704428 1000862960 Geeta D Thakur Khanapara Pahamkancho 8134962906 2213004 1 1 04 2213 DLT 231 2 0 0 0 400 58.6000 1 0 9999 GE5073727 17 0 3 0 0 5586.5700 55.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara Pahamkancho 2026-03-04 0 0 0 0 0 0 0 0 412.2800 0 19.0500 0 2026-02-20 0 0 0 0 8134962906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 27-06-2024 0.1000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,2.000,0.000,0.42857142857142857143,12,231 2024-05-20,2026-03-04,2.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,2.000,0.000,1 0.1600 2024-06-27 274 96.7000 26.1189131 91.8267098 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 5586.5700 2026-02-20 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000862960 4704456 1000634640 Gopal Dsangma Umdem 9863011111 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 315 30 1 0 9999 4682471 17 0 2 0 0 162.8000 1.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 29-01-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-06-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 360 27.3700 26.1143305 91.7926879 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 162.8000 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634640 4704459 1000226246 4B03E034383 Gopal Master Khanapara, Khanapara #3310119300 7099671718 2213004 1 1 04 2213 DLT 231 1 0 0 0 9162 186.5700 1 0 9999 2107545 17 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310119300 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7099671718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 12-02-2026 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2016-07-13,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 812 122.0700 26.1193847 91.8258212 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.7600 2026-02-07 186.5700 2 1 3310119300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.070 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000226246 4704468 1000226533 4B03E034688 Grace Runlel (House), Pillangkata, Pillangkata #3300313500 9435198112 2213004 1 1 04 2213 DLT 231 4 0 0 0 42965 460.8000 1 0 9999 162069 17 0 2 0 0 2462.5900 24.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (House), Pillangkata, Pillangkata #3300313500 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 17.0900 0 2026-02-20 0 0 0 0 9435198112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3730 29-01-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,4.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,4.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,4.000,0.000,1 0.1600 2026-01-29 3730 334.9200 26.0948932 91.8016352 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 2462.5900 2026-02-20 460.8000 2 1 3300313500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 334.920 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226533 4704471 1000634636 Gracewel D Sangma Umdem 9863011111 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 315 30 1 0 9999 4682464 17 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2998 28-02-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-06-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-28 2998 27.3700 26.1143305 91.7926879 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 -0.5700 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634636 4704474 1000226678 4B03E034833 Greceldonia S Sangma Hill View Home, Pillangkata. 8486524125 2213004 1 1 04 2213 DLT 231 2 0 0 0 14897 442.1900 1 0 9999 ss14527965 17 0 3 0 0 9642.2600 96.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Hill View Home, Pillangkata. 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 52.3200 0 93.1500 0 2026-02-25 0 0 0 0 8486524125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5300 04-01-2026 0.2700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-04,2.000,0.000,0.25000000000000000000,7,231 2015-04-18,2026-03-04,2.000,0.000,0.25000000000000000000 2026-02-25,2026-03-04,0.25000000000000000000,231,2.000,0.000,1 0.1600 2026-01-04 5300 1830.5600 26.0950775 91.8012792 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 9642.2600 2026-02-25 442.1900 2 1 3300331400 724.0900 80.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1830.560 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226678 4704503 1000226832 4B03E034987 Hajuri Marak Umden, Umden #3301100100 9613025005 2213004 1 1 04 2213 DLT 231 1 0 0 0 10 115.2000 1 0 9999 NA 17 0 2 0 0 14951.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100100 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 -14957.9400 0 5.9500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 27-02-2026 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 785 115.1100 26.1143305 91.7926879 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 -0.1500 2026-02-14 115.2000 2 1 3301100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226832 4704511 1000226253 4B03E034390 Hari Dutta Sharma Patharkuchi, Patharkuchi #3310600200 9613179155 2213004 1 1 04 2213 DLT 231 1 0 0 0 5953 115.2000 1 0 9999 621379 17 0 2 0 0 3111.6700 31.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310600200 2026-03-04 0 144B03H0112034 0 0 0 0 0 0 0 63.3300 0 27.9400 0 2026-02-06 0 0 0 0 9613179155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1207 30-09-2025 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-30 1207 107.9200 26.0997951 91.8067772 150 Patharkuchi 2026-03-04T01:27:08.245719+05:30 1 0 3111.6700 2026-02-06 115.2000 2 1 3310600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000226253 4704519 1000226613 4B03E034768 Headmaster St. Paul School Pillangkata, Pillangkata #3300324200 9435198112 2213004 1 1 04 2213 DLT 231 2 0 0 0 2020 230.4000 1 0 9999 35741 17 0 2 0 0 1223.5000 12.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300324200 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 8.5500 0 2026-02-20 0 0 0 0 9435198112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1854 29-01-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,2.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,2.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-01-29 1854 166.3100 26.0948932 91.8016352 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 1223.5000 2026-02-20 230.4000 2 1 3300324200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.310 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226613 4704521 1000230901 4B03E323475 Hediline Sangma Nongthymmai Garo, Nongthymmai Garo 8472090477 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1352 30 1 0 9999 SS14528829 17 0 2 0 0 12386 98.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 -2665.3200 0 90.2400 0 2026-02-21 0 0 0 0 8472090477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 29-03-2025 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2025-03-29 6000 20.5300 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 9810.9200 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230901 4704526 1000230985 4B03E324175 Hema D Marak Maikhuli, Maikhuli 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 955 30 1 0 9999 4683680 17 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 26-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,113 2018-05-28,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 128 18.8200 26.1004106 91.8092706 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.1600 2026-02-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.820 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000230985 4704544 1000634643 Henmola N Arengh Umdem 9863011111 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 300 30 1 0 9999 4682461 17 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 0 0 0 0 0 0 0 -0.1200 0 0 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 25-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-06-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 164 27.3700 26.1143305 91.7926879 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 -0.1100 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634643 4704583 1000226844 4B03E034999 Horolal Marak Umden, Umden #3301101300 9613025005 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 354 30 1 0 9999 212405 17 0 2 0 0 9425.2800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301101300 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 -9427.0600 0 1.5500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 24-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 313 27.3700 26.1095234 91.7932969 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 -0.2300 2026-02-14 30 2 1 3301101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226844 4704592 1000226226 4B03E034363 Idalin Lyngshing Khanapara, Khanapara #3310117100 9957610621 2213004 1 1 04 2213 DLT 231 1 0 0 0 12941 233.1000 1 0 9999 SS14305402 17 0 3 0 0 2027.2800 20.2700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310117100 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 17.1500 0 2026-02-18 0 0 0 0 9957610621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3440 30-01-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2013-04-09,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-01-30 3440 333.7200 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 2027.2800 2026-02-18 233.1000 2 1 3310117100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 333.720 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000226226 4704593 1000226209 4B03E034346 Idalin Lyngshing Khanapara, Khanapara #3310115300 9957610621 2213004 1 1 04 2213 CLT 331 1 0 0 0 16634 264.2400 1 0 9999 SS14305637 17 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310115300 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9957610621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2385 26-02-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,331 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,1.000,0.000,1 0.3000 2026-02-26 2385 377.1300 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.7000 2026-02-18 264.2400 2 1 3310115300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 377.130 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000226209 4704605 1000634639 Isila Marak Umdem 9863011111 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 300 30 1 0 9999 4682467 17 0 2 0 0 6331.3600 63.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 0 0 0 0 0 0 0 1438.6700 0 58.4500 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-06-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 27.3700 26.1095234 91.7932969 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 6331.3600 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634639 4704670 1000230935 4B03E323509 Jasinda M Marak Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 52.9000 30 1 0 9999 SS14526588 17 0 2 0 0 7803.2100 78.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 1217.7000 0 29.4000 0 2026-02-14 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 31-07-2024 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-08-05,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-07-31 950 14.5400 26.1463154 91.8033466 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 7803.2100 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.540 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000230935 4704693 1000222376 4B03E028613 Jenitha Marak Pillangkata , Pillangkata #1305 9077167285 2213004 1 1 04 2213 DLT 231 1 0 0 0 14553 115.2000 1 0 9999 467060 17 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1305 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9077167285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1501 24-02-2026 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,1.000,0.000,0.32142857142857142857,9,231 1990-01-01,2026-03-04,1.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 1501 136.7000 26.0958186 91.8018404 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.4500 2026-02-23 115.2000 2 1 1305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.700 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000222376 4704739 1000230875 4B03E323449 Johnsila T Sangma Nongthymmai Garo 9476894604 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 2183 30 1 0 9999 SS14526594 17 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9476894604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7407 24-02-2026 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 7407 73.2700 26.1444507 91.8048695 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.5600 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.270 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230875 4704822 1000231440 4B03E345375 Kamaleshwar Devi Singh Khanapara, Khanapara 0 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4680959 17 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2018-12-31 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2018-12-31 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 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0763128069512656,337,113|2024-04-01,2025-03-31,1.000,0.000,11.9965999244427654,365,113|2018-12-31,2024-03-31,1.000,0.000,63.0396675481677370,1918,113 2018-12-31,2026-03-04,1.000,0.000,86.1125802795617680 2025-04-01,2026-03-04,11.0763128069512656,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9965999244427654,113,1.000,0.000,1|2018-12-31,2024-03-31,63.0396675481677370,113,1.000,0.000,1 0.1600 0 0 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 0 2018-12-31 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-12-31 2018-12-31 BILLING_FILE MEPDCL1000231440 4704863 1000230216 4B03E306211 Khamskhem Malngiang Khanapara, Khanapara 9401829590 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 525 30 1 0 9999 4681110 17 0 2 0 0 3009.7500 30.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 294.7600 0 34.5200 0 2026-02-27 0 0 0 0 9401829590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57 26-07-2024 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,1.000,0.000,0.17857142857142857143,5,113 2018-12-31,2026-03-04,1.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,113,1.000,0.000,1 0.1600 2024-07-26 57 24.8000 26.1257562 91.7942104 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 3009.7500 2026-02-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000230216 4704864 1000230217 4B03E306212 Khamskhem Malngiang Khanapara, Khanapara 9401829590 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 585 30 1 0 9999 4681110 17 0 2 0 0 950.5800 9.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 44.2100 0 10.3000 0 2026-02-27 0 0 0 0 9401829590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2206 26-08-2025 0.9100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,1.000,0.000,0.17857142857142857143,5,113 2018-12-31,2026-03-04,1.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,113,1.000,0.000,1 0.1600 2025-08-26 2206 24.8000 26.1164431 91.8246694 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 950.5800 2026-02-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000230217 4704866 1000226107 4B03E034244 Khanapara Police Out Post (1) Khanapara, Khanapara #3310100100 7005360801 2213004 1 1 04 2213 DLT 231 2 0 0 0 0 230.4000 1 0 9999 466842 17 0 2 0 0 15940.6300 159.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310100100 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 388.6500 0 47.2100 0 2026-02-07 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5057 04-11-2025 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-11-04 5057 253.0800 26.1167952 91.8313579 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 15940.6300 2026-02-07 230.4000 2 1 3310100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 253.080 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000226107 4704872 1000226721 4B03E034876 Khenedish K Momin Maikhuli, Maikhuli #3300703100 7005360801 2213004 1 1 04 2213 DLT 231 1 0 0 0 2292 115.2000 1 0 9999 NA 17 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300703100 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 17-02-2026 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 878 133.1000 26.1007336 91.8092976 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.7900 2026-02-14 115.2000 2 1 3300703100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226721 4704937 1000226839 4B03E034994 Krilson Marak Umden, Umden #3301100800 9613025005 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 408 30 1 0 9999 213858 17 0 2 0 0 1731.1500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100800 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 -1733.4800 0 1.5500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 22-02-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-22 165 27.3700 26.1178597 91.8057832 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 -0.7800 2026-02-14 30 2 1 3301100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226839 4704939 1000843878 Krishna Bahadur Khanapara 8724842844 2213004 1 1 04 2213 DLT 231 2 0 0 0 2707 170.1600 1 0 999999 5773972 2 0 3 0 0 2785.9500 27.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-04 0 0 0 0 0 0 0 0 12.2600 0 20.8000 0 2026-02-26 0 0 0 0 8724842844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 16-12-2025 0.9900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,2.000,0.000,0.21428571428571428571,6,231 2023-06-14,2026-03-04,2.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,231,2.000,0.000,1 0.1600 2025-12-16 422 221.5900 26.1187532 91.8281695 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 2785.9500 2026-02-26 230.4000 2 1 N/A 814.1100 90.4600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 221.590 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000843878 4704961 1000225843 4B03E032094 Kushal Bey Barua Khanapara , Khanapara #1739 9864124165 2213004 1 1 04 2213 DLT 231 1 0 0 0 4620 223.4400 1 0 9999 SS14353599 17 0 3 0 0 2589.5000 25.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #1739 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 212.4700 0 28.7100 0 2026-02-07 0 0 0 0 9864124165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9266 04-11-2025 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-04 9266 153.3300 26.1183378 91.824281 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 2589.5000 2026-02-07 223.4400 2 1 1739 256.0300 28.4500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.330 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000225843 4704975 1000226481 4B03E034636 L.K. Varte Pillangkata, Pillangkata #3300306900 9707344361 2213004 1 1 04 2213 DLT 231 7 0 0 0 6661 254.3400 1 0 9999 SS14527861 17 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300306900 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9707344361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1361 23-02-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,7.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,7.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,7.000,0.000,1 0.1600 2026-02-23 1361 134.9100 26.0988346 91.8018631 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.6500 2026-02-19 806.4000 2 1 3300306900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.910 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226481 4704985 1000226285 4B03E034422 Lachit Boro Patharkuchi, Patharkuchi #3310604600 8638192877 2213004 1 1 04 2213 DLT 231 1 0 0 0 3010 115.2000 1 0 9999 ss14353416 17 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310604600 2026-03-04 0 144B03H0112034 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8638192877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 27-02-2026 0.8000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,231 2015-03-20,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 719 107.9200 26.0997951 91.8067772 150 Patharkuchi 2026-03-04T01:27:08.245719+05:30 1 0 -0.8000 2026-02-06 115.2000 2 1 3310604600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000226285 4705005 1000862447 Lal Romoia Nampui Maikhuli 9435081326 2213004 1 1 04 2213 DLT 231 6 0 0 0 3225 367.6800 1 0 9999 7514785 17 0 3 0 0 -0.6500 20.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9435081326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2043 02-03-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,6.000,0.000,0.46428571428571428571,13,231 2024-06-12,2026-03-04,6.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,6.000,0.000,1 0.1600 2026-03-02 2043 272.9900 26.1003991 91.8092654 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 2005.8500 2026-02-19 691.2000 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. ( JAN 26 TO JAN 26 : 272.990 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000862447 4705009 1000864144 Lalchawlthang Thiek Maikhuli 8974422019 2213004 1 1 04 2213 DLT 231 2 0 0 0 1 230.4000 1 0 9999 5214851 17 0 3 0 0 -0.8800 4.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974422019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 03-03-2026 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2024-06-03,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 449 0 26.1008207 91.8103451 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 443.9500 2026-02-04 230.4000 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 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000864144 4705022 1000862209 Lallemthang Suantak Pillangkata 8638216917 2213004 1 1 04 2213 DLT 231 2 0 0 0 300 230.4000 1 0 9999 SS17225001 17 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8638216917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1577 28-02-2026 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,2.000,0.000,0.32142857142857142857,9,231 2024-04-27,2026-03-04,2.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,2.000,0.000,1 0.1600 2026-02-28 1577 224.1600 26.0971983 91.8044939 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.1500 2026-02-23 230.4000 2 1 N/A 249.7300 27.7500 (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 : 224.160 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000862209 4705056 1000865319 Ledya D Sangma Pillangkata 7035808909 2213004 1 1 04 2213 DLT 231 2 0 0 0 495 23.0900 1 0 9999 1107931 17 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7035808909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1216 28-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-04,2.000,0.000,0.25000000000000000000,7,231 2024-06-24,2026-03-04,2.000,0.000,0.25000000000000000000 2026-02-25,2026-03-04,0.25000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 1216 10.6400 26.0991035 91.8016034 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.6900 2026-02-25 230.4000 2 1 N/A 234.9300 26.1000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000865319 4705057 1000865320 Ledya D Sangma Pillangkata 7035808909 2213004 1 1 04 2213 DLT 231 2 0 0 0 651 37.3800 1 0 9999 1107939 17 0 3 0 0 332.3600 3.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 0 0 0 0 0 0 0 8.8600 0 1 0 2026-02-25 0 0 0 0 7035808909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 893 10-02-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-04,2.000,0.000,0.25000000000000000000,7,231 2024-06-24,2026-03-04,2.000,0.000,0.25000000000000000000 2026-02-25,2026-03-04,0.25000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 893 19.3400 26.0990967 91.801714 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 332.3600 2026-02-25 230.4000 2 1 N/A 265.3800 29.4900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000865320 4705063 1000230904 4B03E323478 Lenson Marak Nongthymmai Garo, Nongthymmai Garo 9864855312 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1317.9000 62.0100 1 0 9999 SS14526580 17 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9864855312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 24-02-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 154 23.0300 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.8100 2026-02-21 62.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.030 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230904 4705073 1000226125 4B03E034262 Lidia Thangkhiew (1), Khanapara, Khanapara #3310102000 2213004 1 1 04 2213 DLT 231 1 0 0 0 8540 441.6700 1 0 9999 ss14526269 17 0 3 0 0 16039.3200 1161.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (1), Khanapara, Khanapara #3310102000 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2025-12-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37000 10-02-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-26,2026-03-04,1.000,0.000,2.2666666666666667,68,231 1990-01-01,2026-03-04,1.000,0.000,2.2666666666666667 2025-12-26,2026-03-04,2.2666666666666667,231,1.000,0.000,1 0.1600 2026-02-10 37000 -154.2900 26.118186 91.8239842 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 680.4100 16039.3200 2026-02-10 441.6700 2 1 3310102000 225.1900 25.0200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 43.300 , NOV 25 TO NOV 25 : -197.590 ) 0 2025-12-26 2025-12-30 BILLING_FILE MEPDCL1000226125 4705076 1000222374 4B03E028611 Lientling Hmar Pillangkata , Pillangkata #1197 9954354246 2213004 1 1 04 2213 DLT 231 8 0 0 0 42100 395.5500 1 0 9999 157115 17 0 3 0 0 -0.9800 21.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1197 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9954354246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 28-02-2026 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,8.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-04,8.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,8.000,0.000,1 0.1600 2026-02-28 2210 193.5200 26.0979652 91.8004745 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 2199.0200 2026-02-12 921.6000 2 1 1197 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.520 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000222374 4705083 1000226110 4B03E034247 Lil Bahadur Master Khanapara, Khanapara #3310100500 9954780602 2213004 1 1 04 2213 DLT 231 1 0 0 0 9331 115.2000 1 0 9999 SS14353454 17 0 2 0 0 29984.6000 299.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310100500 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 1417.2500 0 114.0200 0 2026-02-26 0 0 0 0 9954780602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 18-08-2025 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,1.000,0.000,0.21428571428571428571,6,231 1990-01-01,2026-03-04,1.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,231,1.000,0.000,1 0.1600 2025-08-18 10000 707.1300 26.1182329 91.827672 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 29984.6000 2026-02-26 115.2000 2 1 3310100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 707.130 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226110 4705093 1000226142 4B03E034279 Limester Roy Khanapara, Khanapara #3310104000 8876353052 2213004 1 1 04 2213 DLT 231 1 0 0 0 5402 165.4400 1 0 9999 ss14527941 17 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310104000 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8876353052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 28-02-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,1.000,0.000,0.21428571428571428571,6,231 1990-01-01,2026-03-04,1.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 716 100.5700 26.1194302 91.8255215 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.4900 2026-02-26 165.4400 2 1 3310104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.570 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226142 4705122 1000225808 4B03E032059 Lucy Sawkmie Khanapara , Khanapara #576 9383303776 2213004 1 1 04 2213 DLT 231 1 0 0 0 9869 344.1800 1 0 9999 SS14305641 17 0 3 0 0 41659.9900 416.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #576 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 2207.7500 0 132.7200 0 2026-02-18 0 0 0 0 9383303776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-08-2025 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-08-28 5000 150.9100 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 41659.9900 2026-02-18 344.1800 2 1 576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.910 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000225808 4705220 1000862284 Mark Vashum Maikhuli 7896878861 2213004 1 1 04 2213 DLT 231 3 0 0 0 907 42.7800 1 0 9999 GE55074574 17 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7896878861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 26-02-2026 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-04,3.000,0.000,0.25000000000000000000,7,231 2024-04-27,2026-03-04,3.000,0.000,0.25000000000000000000 2026-02-25,2026-03-04,0.25000000000000000000,231,3.000,0.000,1 0.1600 2026-02-26 825 110.4200 26.0993887 91.8083896 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.5000 2026-02-25 345.6000 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 : 110.420 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000862284 4705263 1000226144 4B03E034281 Md. Habibur Rahman Khanapara, Khanapara 9854210368 2213004 1 1 04 2213 DLT 231 1 0 0 0 4486 115.2000 1 0 9999 L 649292 17 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9854210368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1447 26-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,1.000,0.000,0.21428571428571428571,6,231 1990-01-01,2026-03-04,1.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 1447 244.6100 26.1183114 91.8279532 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.0700 2026-02-26 115.2000 2 1 3310104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 244.610 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226144 4705270 1000226212 4B03E034349 Meena Devi Khanapara, Khanapara #3310115700 8134962906 2213004 1 1 04 2213 CLT 331 1 0 0 0 0 216 1 0 9999 650599 17 0 2 0 0 40602.6800 389.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310115700 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 -1671.4100 0 36.4000 0 2026-02-20 0 0 0 0 8134962906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12350 28-11-2025 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,331 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,331,1.000,0.000,1 0.3000 2025-11-28 12350 384.0600 26.1191709 91.8266816 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 38967.6700 2026-02-20 216 2 1 3310115700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 384.060 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226212 4705277 1000226821 4B03E034976 Meheny Marak Nongthymmai Garo, Nongthymmai Garo #3301002700 7005360801 2213004 1 1 04 2213 DLT 231 1 0 0 0 1407 78.3300 1 0 9999 SS14528781 17 0 3 0 0 339 3.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301002700 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 1.8200 0 2026-02-21 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 726 29-01-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 1990-01-01,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-01-29 726 35.3000 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 339 2026-02-21 115.2000 2 1 3301002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226821 4705287 1000230979 4B03E324169 Menilish K Sangma Maikhuli, Maikhuli 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1440 30 1 0 9999 4681700 17 0 2 0 0 10787.3300 107.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 4146.9500 0 115.4600 0 2026-02-25 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-04,1.000,0.000,0.25000000000000000000,7,113 2018-05-28,2026-03-04,1.000,0.000,0.25000000000000000000 2026-02-25,2026-03-04,0.25000000000000000000,113,1.000,0.000,1 0.1600 0 23.9500 26.100988 91.8094483 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 10787.3300 2026-02-25 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000230979 4705298 1000230926 4B03E323500 Merola Marak Nongthymmai Garo, Nongthymmai Garo 6033388347 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1330 30 1 0 9999 4681380 17 0 2 0 0 10905.8100 109.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 3913.2200 0 122.0500 0 2026-02-16 0 0 0 0 6033388347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-08-05,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 0 27.3700 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 10905.8100 2026-02-16 30 2 1 N/A 302.0300 33.5600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230926 4705313 1000634635 Million D Sangma Umdem 9863011111 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 320 30 1 0 9999 4682463 17 0 2 0 0 6885.1070 68.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 0 0 0 0 0 0 0 1538.3730 0 64.0100 0 2026-02-14 0 0 0 0 9863011111 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 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-06-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 27.3700 26.1178597 91.8057832 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 6885.1070 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634635 4705348 1000226531 4B03E034686 Mohin Niang Pillangkata, Pillangkata #3300313200 8798082125 2213004 1 1 04 2213 DLT 231 1 0 0 0 10913 115.2000 1 0 9999 481623 17 0 2 0 0 -25013.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300313200 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 -118382.1600 0 293.3800 0 2026-02-20 0 0 0 0 8798082125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242000 05-03-2025,05-03-2025,05-03-2025,05-03-2025 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-03-05 60500 82.7400 26.0949138 91.8012837 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -25013.8400 2026-02-20 115.2000 2 1 3300313200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.740 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226531 4705384 1000230982 4B03E324172 Mosomish Sangma Maikhuli, Maikhuli 9707751886 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1312 30 1 0 9999 4682330 17 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0.6100 0 0 0 2026-02-11 0 0 0 0 9707751886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 26-08-2025 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2018-05-28,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-08-26 70 0 26.1018995 91.8102808 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.1700 2026-02-11 30 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000230982 4705543 1000230881 4B03E323455 Munjula Marak Nongthymmai Garo, Nongthymmai Garo 7896789331 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1820.7000 30 1 0 9999 SS14528835 17 0 2 0 0 596.6500 5.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 4.5800 0 3.3900 0 2026-02-21 0 0 0 0 7896789331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 29-01-2026 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 1100 21.3800 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 596.6500 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230881 4705607 1000230915 4B03E323489 Nextar D Sangma Nongthymmai Garo, Nongthymmai Garo 9613025005 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1280 30 1 0 9999 4681040 17 0 2 0 0 1504.2100 15.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-08-05,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 3000 27.3700 26.1139613 91.7926879 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 1504.2100 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000230915 4705619 1000226836 4B03E034991 Nightson Sangma Umden, Umden #3301100500 8473823058 2213004 1 1 04 2213 DLT 231 1 0 0 0 298 115.2000 1 0 9999 NA 17 0 2 0 0 8093.7100 8.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100500 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 -7227.2200 0 5.9500 0 2026-02-14 0 0 0 0 8473823058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1000 115.1100 26.1094933 91.795733 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 872.4400 2026-02-14 115.2000 2 1 3301100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226836 4705631 1000230874 4B03E323448 Nilly K Marak Nongthymmai Garo, Nongthymmai Garo 7628904149 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 899 31.1500 1 0 9999 SS14528790 17 0 3 0 0 371.9300 3.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 2.1100 0 3.8000 0 2026-02-21 0 0 0 0 7628904149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1395 19-12-2025 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 1395 25.1400 26.1056423 91.8085246 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 371.9300 2026-02-21 31.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230874 4705635 1000221946 4B03E028183 Nimshimwon Rainam Maikhuli , Maikhuli #369 9678180874 2213004 1 1 04 2213 DLT 231 1 0 0 0 10131 115.2000 1 0 9999 422698 17 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli , Maikhuli #369 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9678180874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 64 19-02-2026 0.6300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 64 0 26.1011035 91.8084101 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.6300 2026-02-19 115.2000 2 1 369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000221946 4705669 1000226845 4B03E035000 Lewitha Marak Umden, Umden #3301101400 8812825871 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 354 30 1 0 9999 213220 17 0 2 0 0 29998.4410 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301101400 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 -30000.0010 0 1.5500 0 2026-02-14 0 0 0 0 8812825871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 24-02-2026 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 161 27.3700 26.1178597 91.8057832 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 -0.0100 2026-02-14 30 2 1 3301101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226845 4705670 1000230921 4B03E323495 Norolina Sangma Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1900 95.0500 1 0 9999 SS14528831 17 0 3 0 0 4380.7300 43.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 214.8000 0 43.4600 0 2026-02-21 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 63 29-04-2025 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2025-04-29 63 30.9500 26.090023 91.7878162 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 4380.7300 2026-02-21 95.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.950 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230921 4705671 1000226149 4B03E034286 Nosi Lyngdoh Khanapara, Khanapara #3310104700 9954751956 2213004 1 1 04 2213 DLT 231 1 0 0 0 98 115.2000 1 0 9999 SS14525805 17 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310104700 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9954751956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 25-02-2026 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 1013 154.6800 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.4400 2026-02-18 115.2000 2 1 3310104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000226149 4705714 1000230891 4B03E323465 Pale Marak Nongthymmai Garo, Nongthymmai Garo 6901804428 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 732 30 1 0 9999 SS14526582 17 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6901804428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 24-02-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 167 27.4300 26.1056423 91.8085246 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.6700 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.430 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230891 4705756 1000226764 4B03E034919 Philip Sangma Maikhuli, Maikhuli #3300708200 7035140594 2213004 1 1 04 2213 DLT 231 1 0 0 0 3700 115.2000 1 0 9999 211293 17 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300708200 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7035140594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 11-02-2026 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 398 76.1100 26.102078 91.8118073 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.9400 2026-02-11 115.2000 2 1 3300708200 174.5700 19.4000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 7.760 , JAN 26 TO JAN 26 : 68.350 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000226764 4705800 1000230902 4B03E323476 Pitholina R Sangma Nongthymmai Garo, Nongthymmai Garo 6901079588 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1900 65.1500 1 0 9999 SS14526595 17 0 3 0 0 11113.7000 111.1400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 561.7900 0 39.9900 0 2026-02-21 0 0 0 0 6901079588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-04-2025 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2025-04-08 5000 0 26.1182024 91.7780744 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 11113.7000 2026-02-21 65.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230902 4705806 1000634642 Pituwin Marak Umdem 9863011111 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 120 30 1 0 9999 4682470 17 0 2 0 0 3808.5760 38.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 0 0 0 0 0 0 0 421.6440 0 41.4400 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 22-12-2023 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-06-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-12-22 270 27.3700 26.1178597 91.8057832 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 3808.5760 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634642 4705844 1000221948 4B03E028185 Prem Laikhom Maikhuli , Maikhuli #1492 9995445175 2213004 1 1 04 2213 DLT 231 2 0 0 0 1880 173.4700 1 0 999999 17271673 2 0 3 0 0 8392.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli , Maikhuli #1492 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 -9720.1300 0 107.9500 0 2026-02-19 0 0 0 0 9995445175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15200 12-03-2025 0.2900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2025-03-12 15200 137.5900 26.0997925 91.8070644 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -1219.2900 2026-02-19 230.4000 2 1 1492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.590 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000221948 4705860 1000226759 4B03E034914 Primilson Sangma Maikhuli, Maikhuli #3300707600 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 2545 30 1 0 9999 211566 17 0 2 0 0 29701.9800 297.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300707600 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 19726.7600 0 320.1100 0 2026-02-26 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,1.000,0.000,0.21428571428571428571,6,113 1990-01-01,2026-03-04,1.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,113,1.000,0.000,1 0.1600 0 24.8000 26.1174081 91.8267866 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 29701.9800 2026-02-26 30 2 1 3300707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226759 4705873 1000634637 Promu D Sangma Umdem 9863011111 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 270 30 1 0 9999 4682468 17 0 2 0 0 1302.4100 13.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 0 0 0 0 0 0 0 52.8100 0 13.7700 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 29-05-2025 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-06-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-05-29 101 27.3700 26.1178597 91.8057832 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 1302.4100 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634637 4705891 1000230897 4B03E323471 Punila Marak Nongthymmai Garo, Nongthymmai Garo 9863209692 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 82 30 1 0 9999 SS14528832 17 0 2 0 0 138.3200 1.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 1.2100 0 2026-02-21 0 0 0 0 9863209692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 30-01-2026 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-01-30 657 21.3800 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 138.3200 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230897 4705896 1000225907 4B03E032158 Pursuram Pokhrel Upper Khuli , Khanapara #1346 8453925125 2213004 1 1 04 2213 DLT 231 2 0 0 0 3670 109.9300 1 0 9999 14533103 17 0 3 0 0 -1.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Khuli , Khanapara #1346 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8453925125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 10-02-2026 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-10 880 124.7400 26.1145882 91.8242443 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -1.9600 2026-02-10 230.4000 2 1 1346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.740 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000225907 4705908 1000226213 4B03E034350 Radha Devi Khanapara, Khanapara #3310115800 9706838153 2213004 1 1 04 2213 DLT 231 1 0 0 0 4495 738.3100 1 0 999999 4974050 2 0 3 0 0 16624.2100 166.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310115800 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 110.3400 0 49.7500 0 2026-02-27 0 0 0 0 9706838153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50000 29-01-2026 0.7000 0 0 1 0 2026-03-30 0 0 6857.1300 0 3 0 0 0 2026-02-27,2026-03-04,1.000,0.000,0.17857142857142857143,5,231 1990-01-01,2026-03-04,1.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,231,1.000,0.000,1 0.1600 2026-01-29 50000 965.1900 26.1166348 91.8254757 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 16624.2100 2026-02-27 738.3100 2 1 3310115800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (7/8 Inst.) ( JAN 26 TO JAN 26 : 965.190 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226213 4705915 1000226227 4B03E034364 Raj Chettri Khanapara, Khanapara #3310117200 9954390984 2213004 1 1 04 2213 DLT 231 2 0 0 0 8195 286.9100 1 0 9999 SS14353607 17 0 3 0 0 25611.3500 256.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310117200 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 2335.0400 0 137.0100 0 2026-02-26 0 0 0 0 9954390984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 10-02-2025 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,2.000,0.000,0.21428571428571428571,6,231 2014-03-19,2026-03-04,2.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,231,2.000,0.000,1 0.1600 2025-02-10 7000 247.8300 26.1181323 91.8267215 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 25611.3500 2026-02-26 286.9100 2 1 3310117200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.830 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226227 4705953 1000226780 4B03E034935 Leima Ramror Maikhuli, Maikhuli #3300710000 9774102444 2213004 1 1 04 2213 DLT 231 2 0 0 0 10385 230.4000 1 0 9999 330485 17 0 2 0 0 1466.8100 14.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300710000 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 17.2100 0 10.7800 0 2026-02-19 0 0 0 0 9774102444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1745 05-02-2026 0.2000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 2015-03-27,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-02-05 1745 209.7000 26.1003991 91.8092654 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 1466.8100 2026-02-19 230.4000 2 1 3300710000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.700 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226780 4705954 1000225902 4B03E032153 Ramchandra Pokhrel Upper Khuli , Khanapara #538 8402036511 2213004 1 1 04 2213 DLT 231 2 0 0 0 2000 230.4000 1 0 9999 SS14527866 17 0 2 0 0 3236.1200 32.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Khuli , Khanapara #538 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 28.6900 0 26.7500 0 2026-02-27 0 0 0 0 8402036511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1312 23-01-2026 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,2.000,0.000,0.17857142857142857143,5,231 1990-01-01,2026-03-04,2.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,231,2.000,0.000,1 0.1600 2026-01-23 1312 245.8500 26.1160244 91.8246552 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 3236.1200 2026-02-27 230.4000 2 1 538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.850 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000225902 4705991 1000230886 4B03E323460 Rebika Marak Nongthymmai Garo 8731973195 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1074 73.3800 1 0 9999 SS14528787 17 0 3 0 0 397.1600 3.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-16 0 0 0 0 8731973195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 19-12-2025 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-08-05,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-19 1220 79.1400 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 397.1600 2026-02-16 73.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230886 4706022 1000226713 4B03E034868 Rev. H.M. Songate Maikhuli, Maikhuli #3300702300 9435102143 2213004 1 1 04 2213 DLT 231 2 0 0 0 40741 230.4000 1 0 9999 268272 17 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300702300 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9435102143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1469 27-02-2026 0.7300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,2.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,2.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 1469 202.4700 26.0991632 91.8076537 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.7300 2026-02-20 230.4000 2 1 3300702300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.470 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226713 4706064 1000230199 4B03E306194 Ritanancy L Nongbsap Khanapara, Khanapara 8099310578 2213004 1 1 04 2213 DLT 231 1 0 0 0 419 115.2000 1 0 9999 4680950 17 0 2 0 0 11504.3500 115.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-29 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 852.5600 0 74.9800 0 2026-01-29 0 0 0 0 8099310578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-01-2025 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-29,2026-03-04,1.000,0.000,1.1525423728813559,34,231 2018-12-31,2026-03-04,1.000,0.000,1.1525423728813559 2026-01-29,2026-03-04,1.1525423728813559,231,1.000,0.000,1 0.1600 2025-01-28 1500 85.9300 26.1122907 91.8258387 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 11504.3500 2026-01-29 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 85.930 ) 0 2026-01-29 2026-01-30 BILLING_FILE MEPDCL1000230199 4706069 1000226664 4B03E034819 Ritmon Kyndeit Pillangkata, Pillangkata #3300329900 8011994493 2213004 1 1 04 2213 DLT 231 1 0 0 0 2027 115.2000 1 0 9999 286126 17 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300329900 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8011994493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 24-02-2026 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,1.000,0.000,0.32142857142857142857,9,231 2014-04-25,2026-03-04,1.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 674 93.5300 26.095494 91.8033606 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.9800 2026-02-23 115.2000 2 1 3300329900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226664 4706131 1000634644 Rose M Sangma Umdem 9863011111 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 315 30 1 0 9999 4682465 17 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 15-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-06-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-15 166 27.3700 26.1178597 91.8057832 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 -0.6900 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634644 4706136 1000226833 4B03E034988 Roson Marak Umden, Umden #3301100200 9613025005 2213004 1 1 04 2213 DLT 231 1 0 0 0 298 115.2000 1 0 9999 NA 17 0 2 0 0 44380.0370 443.8000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100200 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 5718.1530 0 287.2200 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-02-2025 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-02-28 5000 115.1100 26.1095234 91.7932969 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 44380.0370 2026-02-14 115.2000 2 1 3301100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226833 4706137 1000864141 Rosslyn Lalsingpui Maikhuli 8974422019 2213004 1 1 04 2213 DLT 231 2 0 0 0 1 230.4000 1 0 9999 2548253 17 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974422019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1185 09-02-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2024-05-30,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-09 1185 166.3100 26.1008407 91.8103801 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.0500 2026-02-04 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.310 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000864141 4706161 1000850601 Sabelin Lyngshing Khanapara 9000000000 2213004 1 1 04 2213 DLT 231 4 0 0 0 7496.9000 312.9200 1 0 9999 GE5075069 17 0 3 0 0 9099.3000 90.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-04 0 0 0 0 0 0 0 0 192.0300 0 75.7300 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2195 25-09-2025 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,4.000,0.000,0.50000000000000000000,14,231 2024-03-13,2026-03-04,4.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,4.000,0.000,1 0.1600 2025-09-25 2195 329.9800 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 9099.3000 2026-02-18 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 329.980 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000850601 4706168 1000634641 Sachindro Sangma Umdem 9863011111 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 50 30 1 0 9999 4682469 17 0 2 0 0 13163.1560 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 0 0 0 0 0 0 0 -13165.5460 0 1.5500 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 24-02-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2020-06-18,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 165 27.3700 26.1095234 91.7932969 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 -0.8400 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634641 4706173 1000225807 4B03E032058 Sadananda Das Khanapara , Khanapara #536 8812949781 2213004 1 1 04 2213 CLT 331 1 0 0 0 15395 320.1000 1 0 9999 5680139 17 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #536 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8812949781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4281 24-02-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,331 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,1.000,0.000,1 0.3000 2026-02-24 4281 340.8700 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.1800 2026-02-18 320.1000 2 1 536 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.870 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000225807 4706180 1000226555 4B03E034710 Sahida Begum Pillangkata, Pillangkata #3300317000 7636885236 2213004 1 1 04 2213 DLT 231 2 0 0 0 3919 11.9800 1 0 9999 277344 17 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300317000 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7636885236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 24-02-2026 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,2.000,0.000,0.32142857142857142857,9,231 1990-01-01,2026-03-04,2.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,2.000,0.000,1 0.1600 2026-02-24 264 7.7400 26.0961725 91.8009675 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.5200 2026-02-23 230.4000 2 1 3300317000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226555 4706200 1000230944 4B03E323518 Samaria Sangma Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 841 27.6200 1 0 9999 SS14526591 17 0 3 0 0 31.1400 0.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0.2000 0 2026-02-21 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 29-01-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 95 3.5400 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 31.1400 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230944 4706217 1000225788 4B03E032039 Sanjib Mishra Khanapara , Khanapara #107 8099596031 2213004 1 1 04 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 466866 17 0 2 0 0 34791.2800 347.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #107 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 1621.1200 0 38.3800 0 2026-02-26 0 0 0 0 8099596031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25000 03-09-2025 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,1.000,0.000,0.21428571428571428571,6,231 1990-01-01,2026-03-04,1.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,231,1.000,0.000,1 0.1600 2025-09-03 25000 118.7100 26.1195245 91.8250977 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 34791.2800 2026-02-26 115.2000 2 1 107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225788 4706224 1000226113 4B03E034250 Santaram Prasad Khanapara, Khanapara #3310100800 9435664273 2213004 1 1 04 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 482240 17 0 2 0 0 59216.0300 592.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310100800 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 21591.1200 0 781.4800 0 2026-02-07 0 0 0 0 9435664273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 01-02-2024 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2024-02-01 5000 183.6100 26.1180701 91.8244228 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 59216.0300 2026-02-07 115.2000 2 1 3310100800 656.5400 72.9500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 28.930 , JAN 26 TO JAN 26 : 154.680 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000226113 4706225 1000230888 4B03E323462 Santi Marak Nongthymmai Garo, Nongthymmai Garo 7628903887 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1309 48.4600 1 0 9999 SS14526592 17 0 3 0 0 1908.7700 19.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 77.6100 0 19.5700 0 2026-02-21 0 0 0 0 7628903887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 02-07-2025 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2025-07-02 480 20.3300 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 1908.7700 2026-02-21 48.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230888 4706237 1000230906 4B03E323480 Sarika Sangma Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 43.4000 30 1 0 9999 SS14352108 17 0 2 0 0 5917.8600 59.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 990.0300 0 58.5500 0 2026-02-14 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 01-04-2024 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 2018-08-05,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-04-01 500 14.5400 26.1463154 91.8033466 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 5917.8600 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.540 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000230906 4706239 1000226214 4B03E034351 Sarita Ranghang (3), Khanapara, Khanapara #3310115900 8812853555 2213004 1 1 04 2213 CLT 331 2 0 0 0 2617 66.8300 1 0 9999 4690502 17 0 3 0 0 7153.5500 71.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (3), Khanapara, Khanapara #3310115900 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 59.2800 0 8.4700 0 2026-02-18 0 0 0 0 8812853555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 27-12-2025 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,331 1990-01-01,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,2.000,0.000,1 0.3000 2025-12-27 2500 128.8000 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 7153.5500 2026-02-18 432 2 1 3310115900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.800 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000226214 4706240 1000226211 4B03E034348 Sarita Ranghang (2), Khanapara, Khanapara #3310115500 8812853555 2213004 1 1 04 2213 CLT 331 2 0 0 0 19839.9000 355.5400 1 0 9999 4690503 17 0 3 0 0 2285.5000 22.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (2), Khanapara, Khanapara #3310115500 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 11.6600 0 13.1300 0 2026-02-18 0 0 0 0 8812853555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1238 05-02-2026 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,2.000,0.000,0.50000000000000000000,14,331 1990-01-01,2026-03-04,2.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,2.000,0.000,1 0.3000 2026-02-05 1238 317.5100 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 2285.5000 2026-02-18 432 2 1 3310115500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 317.510 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000226211 4706241 1000226151 4B03E034288 Sarita Ranghang (1), Khanapara, Khanapara #3310105200 8812853555 2213004 1 1 04 2213 DLT 231 1 0 0 0 14836.2000 234 1 0 9999 4690558 17 0 3 0 0 9723.6700 85.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (1), Khanapara, Khanapara #3310105200 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 -1227.2200 0 18.9700 0 2026-02-18 0 0 0 0 8812853555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-12-2025 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-12-11 2000 228.1100 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 8515.4200 2026-02-18 234 2 1 3310105200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.110 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000226151 4706242 1000226198 4B03E034335 Sarjanik Kali Mandir Khanapara, Khanapara #3310114200 8812014684 2213004 1 1 04 2213 DLT 231 1 0 0 0 939.5000 122.7700 1 0 999999 17271672 2 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310114200 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8812014684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 858 25-02-2026 0.1300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 1990-01-01,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 858 133.6600 26.1189716 91.8267229 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.1300 2026-02-20 122.7700 2 1 3310114200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226198 4706253 1000230909 4B03E323483 Seblash Sangma Nongthymmai Garo, Nongthymmai Garo 8731973176 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 405.6000 21.6900 1 0 9999 SS14528786 17 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8731973176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29 24-02-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-08-05,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 29 6.7200 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.0500 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.720 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230909 4706266 1000230884 4B03E323458 Sendis Marak Nongthymmai Garo, Nongthymmai Garo 8731035783 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 2158 109.9200 1 0 9999 SS14526593 17 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8731035783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 28-02-2026 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-02-28 276 28.9300 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.4700 2026-02-21 109.9200 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 : 28.930 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230884 4706271 1000226842 4B03E034997 Sengman Sangma Umden, Umden #3301101100 9613025000 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 5836 30 1 0 9999 211288 17 0 2 0 0 25413.3000 254.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301101100 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 19244.7500 0 293.1900 0 2026-02-14 0 0 0 0 9613025000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,113 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 27.3700 26.1095234 91.7932969 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 25413.3000 2026-02-14 30 2 1 3301101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226842 4706279 1000230879 4B03E323453 Seren Marak Nongthymmai Garo, Nongthymmai Garo 7099207611 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 3549 132.4800 1 0 9999 SS14526576 17 0 3 0 0 14729.6200 147.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 225.2400 0 54.1800 0 2026-02-21 0 0 0 0 7099207611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 24-02-2026 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 540 32.8000 26.1031034 91.8048695 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 14729.6200 2026-02-21 132.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.800 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230879 4706292 1000226817 4B03E034972 Setti J Marak Nongthymmai Garo, Nongthymmai Garo #3301002300 7005360801 2213004 1 1 04 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 17 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301002300 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 20-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-04,1.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 878 133.1000 26.1398069 91.7923834 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.9500 2026-02-14 115.2000 2 1 3301002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226817 4706303 1000226165 4B03E034302 Shanti Koch Khanapara, Khanapara #3310106600 9678221099 2213004 1 1 04 2213 DLT 231 2 0 0 0 5826 144.5900 1 0 9999 SS14528627 17 0 3 0 0 30443.9300 304.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310106600 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 853.5800 0 91.7800 0 2026-02-26 0 0 0 0 9678221099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 10-03-2025 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,2.000,0.000,0.21428571428571428571,6,231 1990-01-01,2026-03-04,2.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,231,2.000,0.000,1 0.1600 2025-03-10 13000 230.2900 26.118218 91.8270366 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 30443.9300 2026-02-26 230.4000 2 1 3310106600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.290 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226165 4706304 1000226167 4B03E034304 Shanti Rani Jyrwa Khanapara 9957022870 2213004 1 1 04 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 156733 17 0 2 0 0 -0.2400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9957022870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1013 22-02-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 1990-01-01,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 1013 154.6800 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.2400 2026-02-18 115.2000 2 1 3310107100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000226167 4706328 1000225901 4B03E032152 Shiv Prasad Poudel Upper Khuli , Khanapara #521 9859000440 2213004 1 1 04 2213 DLT 231 2 0 0 0 250 230.4000 1 0 9999 SS14353600 17 0 2 0 0 -0.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Khuli , Khanapara #521 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9859000440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1376 16-02-2026 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 1990-01-01,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 1376 202.4700 26.1158923 91.8239742 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.0800 2026-02-04 230.4000 2 1 521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.470 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000225901 4706330 1000226243 4B03E034380 Shivanath Prasad Khanapara, Khanapara #3310119000 8486760629 2213004 1 1 04 2213 DLT 231 1 0 0 0 502.8000 25.1100 1 0 9999 5739178 17 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310119000 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8486760629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 09-02-2026 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2016-04-05,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 482 24.1800 26.1187124 91.8247167 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.1100 2026-02-07 115.2000 2 1 3310119000 46.6200 5.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000226243 4706381 1000819636 Smt. Herella N. Sangma Pillingkata 9863011111 2213004 1 1 04 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4672452 17 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2020-11-15 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2020-11-15 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0832476875642343,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0041109969167523,365,231|2020-11-15,2024-03-31,1.000,0.000,40.5508735868448099,1233,231 2020-11-15,2026-03-04,1.000,0.000,63.6382322713257965 2025-04-01,2026-03-04,11.0832476875642343,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0041109969167523,231,1.000,0.000,1|2020-11-15,2024-03-31,40.5508735868448099,231,1.000,0.000,1 0.1600 0 0 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 0 2020-11-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-11-15 2020-11-15 BILLING_FILE MEPDCL1000819636 4706382 1000819638 Smt. Sangmani K. Sangma Pillingkata 9863011111 2213004 1 1 04 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4672453 17 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2020-11-15 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2020-11-15 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0832476875642343,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0041109969167523,365,231|2020-11-15,2024-03-31,1.000,0.000,40.5508735868448099,1233,231 2020-11-15,2026-03-04,1.000,0.000,63.6382322713257965 2025-04-01,2026-03-04,11.0832476875642343,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0041109969167523,231,1.000,0.000,1|2020-11-15,2024-03-31,40.5508735868448099,231,1.000,0.000,1 0.1600 0 0 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 0 2020-11-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-11-15 2020-11-15 BILLING_FILE MEPDCL1000819638 4706459 1000230889 4B03E323463 Sonari Marak Nongthymmai Garo, Nongthymmai Garo 9531471585 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 2562 126.2600 1 0 9999 SS14526579 17 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9531471585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 661 24-02-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 661 82.1700 26.1089878 91.806697 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.8600 2026-02-21 126.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.170 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230889 4706468 1000226530 4B03E034685 Sonita Laitphlang Pillangkata, Pillangkata #3300313100 8453309655 2213004 1 1 04 2213 DLT 231 1 0 0 0 9600 115.2000 1 0 9999 275115 17 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300313100 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8453309655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1569 23-02-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,1.000,0.000,0.32142857142857142857,9,231 1990-01-01,2026-03-04,1.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 1569 89.9300 26.0967367 91.8038022 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.6600 2026-02-23 115.2000 2 1 3300313100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226530 4706474 1000625983 Sony Anal Pillangkata 9954021289 2213004 1 1 04 2213 DLT 231 1 0 0 0 2 115.2000 1 0 9999 53096256 17 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9954021289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 181 19-02-2026 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2022-03-21,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 181 0 26.099477 91.8058512 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.4300 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. 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000625983 4706518 1000226277 4B03E034414 Sunita Daimary Patharkuchi, Patharkuchi #3310603800 8724917662 2213004 1 1 04 2213 CLT 331 2 0 0 0 928.7000 109.7300 1 0 999999 5075067 2 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310603800 2026-03-04 0 144B03H0112034 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8724917662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1118 24-02-2026 0.5100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,331 1990-01-01,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-24 1118 140.2600 26.112979 91.8190419 150 Patharkuchi 2026-03-04T01:27:08.245719+05:30 1 0 -0.5100 2026-02-04 432 2 1 3310603800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.260 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000226277 4706535 1000226241 4B03E034378 Surya Br. B.H Chetri Khanapara, Khanapara #3310118800 9706006425 2213004 1 1 04 2213 DLT 231 1 0 0 0 9141.5000 115.2000 1 0 9999 SS14353609 17 0 2 0 0 803.5800 8.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310118800 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 5.5500 0 6.3200 0 2026-02-27 0 0 0 0 9706006425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 24-02-2026 0.5500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,1.000,0.000,0.17857142857142857143,5,231 2015-08-12,2026-03-04,1.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 560 122.3100 26.1169573 91.8258392 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 803.5800 2026-02-27 115.2000 2 1 3310118800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.310 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226241 4706536 1000225906 4B03E032157 Surya Br.Bh. Chetri Upper Khuli , Khanapara #780 9678620268 2213004 1 1 04 2213 DLT 231 2 0 0 0 28790 131.4200 1 0 9999 871889 17 0 3 0 0 2422.3900 24.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Khuli , Khanapara #780 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 23.1600 0 18.1000 0 2026-02-27 0 0 0 0 9678620268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 18-11-2025 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,2.000,0.000,0.17857142857142857143,5,231 1990-01-01,2026-03-04,2.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,231,2.000,0.000,1 0.1600 2025-11-18 2550 133.6700 26.1154254 91.8245613 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 2422.3900 2026-02-27 230.4000 2 1 780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.670 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000225906 4706583 1000230892 4B03E323466 Tarjinta Marak Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 700 28.5100 1 0 9999 SS14526578 17 0 3 0 0 2.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 -2.9500 0 0 0 2026-02-21 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 107 28-02-2026 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2026-02-28 107 16.7900 26.1089878 91.806697 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 -0.3800 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230892 4706638 1000226743 4B03E034898 Thotmya Khamrang Maikhuli, Maikhuli #3300705800 8876919384 2213004 1 1 04 2213 DLT 231 2 0 0 0 0 230.4000 1 0 9999 NA 17 0 2 0 0 15969.8600 108.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300705800 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 -5434.7900 0 359.4200 0 2026-02-25 0 0 0 0 8876919384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32559 26-03-2025 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-04,2.000,0.000,0.25000000000000000000,7,231 1990-01-01,2026-03-04,2.000,0.000,0.25000000000000000000 2026-02-25,2026-03-04,0.25000000000000000000,231,2.000,0.000,1 0.1600 2025-03-26 32559 332.6200 26.1007614 91.8094359 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 10894.4900 2026-02-25 230.4000 2 1 3300705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 332.620 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226743 4706646 1000230898 4B03E323472 Tialish Marak Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 677.6000 30 1 0 9999 SS14528792 17 0 2 0 0 8924.0700 89.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 1115.7700 0 45.8000 0 2026-02-16 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-02-2025 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2018-08-05,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-02-28 500 22.2400 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 8924.0700 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230898 4706666 1000226569 4B03E034724 Toshi Renba Pillangkata, Pillangkata #3300319100 9435403654 2213004 1 1 04 2213 DLT 231 4 0 0 0 2000 460.8000 1 0 9999 ss14353625 17 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-28 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300319100 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9435403654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7965 28-01-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-28,2026-03-04,4.000,0.000,1.1864406779661017,35,231 1990-01-01,2026-03-04,4.000,0.000,1.1864406779661017 2026-01-28,2026-03-04,1.1864406779661017,231,4.000,0.000,1 0.1600 2026-01-28 7965 442.7200 26.0964762 91.8026571 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.0500 2026-01-28 460.8000 2 1 3300319100 783.5900 87.0700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 442.720 ) 0 2026-01-28 2026-01-30 BILLING_FILE MEPDCL1000226569 4706668 1000222379 4B03E028616 Amir D Sangma Pillangkata , Pillangkata #1683 7002046477 2213004 1 1 04 2213 DLT 231 2 0 0 0 13734.5000 369.0700 1 0 9999 SS14527865 17 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1683 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7002046477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1602 21-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 1990-01-01,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-02-21 1602 210.2600 26.0985366 91.8022981 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.9500 2026-02-19 369.0700 2 1 1683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.260 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000222379 4706669 1000230903 4B03E323477 Tren Marak Nongthymmai Garo, Nongthymmai Garo 8473856813 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 1300 30 1 0 9999 SS14528826 17 0 2 0 0 1527.5600 15.2800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-04 0 144B03H0112019 0 0 0 0 0 0 0 10.3400 0 14.1300 0 2026-02-21 0 0 0 0 8473856813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 19-12-2025 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,113 2018-08-05,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 50 67.3600 26.113965 91.7923834 144 Nongthymmai Garo 2026-03-04T01:27:08.245719+05:30 1 0 1527.5600 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.360 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230903 4706688 1000226435 4B03E034590 Umesh Kalita Pillangkata, Pillangkata #3300301400 9678956795 2213004 1 1 04 2213 DLT 231 1 0 0 0 3445 115.2000 1 0 9999 275112 17 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-24 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300301400 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9678956795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 27-02-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-04,1.000,0.000,0.28571428571428571429,8,231 1990-01-01,2026-03-04,1.000,0.000,0.28571428571428571429 2026-02-24,2026-03-04,0.28571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 695 97.1300 26.099373 91.8024648 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.6700 2026-02-24 115.2000 2 1 3300301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000226435 4706693 1000226161 4B03E034298 Usha Sharma Khanapara, Khanapara #3310106200 9957807881 2213004 1 1 04 2213 DLT 231 3 0 0 0 8500 203.5800 1 0 9999 SS14353606 17 0 3 0 0 3223.0800 32.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310106200 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 27.5500 0 2026-02-27 0 0 0 0 9957807881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3285 29-12-2025 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,3.000,0.000,0.17857142857142857143,5,231 1990-01-01,2026-03-04,3.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,231,3.000,0.000,1 0.1600 2025-12-29 3285 537.2800 26.1177189 91.8260399 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 3223.0800 2026-02-27 345.6000 2 1 3310106200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 537.280 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226161 4706699 1000862208 V.H. Biak Shyam Pillangkata 7002779209 2213004 1 1 04 2213 DLT 231 2 0 0 0 885 230.4000 1 0 9999 SS17225000 17 0 2 0 0 -0.6900 15.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 7002779209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 28-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,2.000,0.000,0.17857142857142857143,5,231 2024-04-27,2026-03-04,2.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 1545 216.9300 26.11695 91.8258482 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 1515.1000 2026-02-27 230.4000 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. ( JAN 26 TO JAN 26 : 216.930 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000862208 4706703 1000230185 4B03E306180 Veronica Lyngdoh Khanapara 7636830445 2213004 1 1 04 2213 BPL(M) 113 1 0 0 0 985 30 1 0 9999 SS14525800 17 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7636830445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 28-02-2026 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,1.000,0.000,0.21428571428571428571,6,113 2018-12-31,2026-03-04,1.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 239 43.6200 26.1176789 91.8292129 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.7100 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.620 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000230185 4706716 1000860010 Vishaka Shadap Pillangkata 9957837477 2213004 1 1 04 2213 DLT 231 3 0 0 0 1160 56.2700 1 0 9999 969287 17 0 3 0 0 2.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 0 0 0 0 0 0 0 -2.8000 0 0 0 2026-02-23 0 0 0 0 9957837477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 25-02-2026 1 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,3.000,0.000,0.32142857142857142857,9,231 2024-03-21,2026-03-04,3.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,3.000,0.000,1 0.1600 2026-02-25 667 58.9900 26.0953911 91.8043612 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 0 2026-02-23 345.6000 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 : 58.990 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000860010 4706775 1000226121 4B03E034258 Yemlal Sarmah Khanapara, Khanapara #3310101600 7005360801 2213004 1 1 04 2213 DLT 231 1 0 0 0 880.4000 115.2000 1 0 9999 SS14353608 17 0 2 0 0 7562.7600 75.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310101600 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 374.1900 0 59.1900 0 2026-02-27 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 30-05-2025 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,1.000,0.000,0.17857142857142857143,5,231 1990-01-01,2026-03-04,1.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,231,1.000,0.000,1 0.1600 2025-05-30 7000 165.4800 26.11695 91.8258482 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 7562.7600 2026-02-27 115.2000 2 1 3310101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.480 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226121 6543495 1000862957 Evangelical Synod Church (ESC) Pillingkata 9000000000 2213004 1 1 04 2213 DLT 231 1 0 0 0 140 15.6600 1 0 9999 1219851 0 0 3 0 0 146.1400 1.4600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-04 0 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 25-02-2026 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,1.000,0.000,0.32142857142857142857,9,231 2024-07-04,2026-03-04,1.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 270 9.6700 26.0929143 91.8013247 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 146.1400 2026-02-23 115.2000 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 : 9.670 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000862957 6543496 1000845190 Shiva Prasad Poudel Khanapara, Upper Khuli 9859000440 2213004 1 1 04 2213 DLT 231 4 0 0 0 2000 211.6700 1 0 9999 BCN0379587 0 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Upper Khuli 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9859000440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1481 16-02-2026 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,4.000,0.000,1.00000000000000000000,28,231 2024-07-22,2026-03-04,4.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-02-16 1481 194.4700 26.1159065 91.8239901 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.4700 2026-02-04 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.470 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000845190 6543524 2213000009 Presbyterian Church Maikhuli Maikhuli 9954354246 2213004 0 1 04 2213 DLT 231 2 0 0 0 165 20.6100 1 0 999999 SS17269997 2 0 3 0 0 1028.4000 10.2800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112018 0 0 0 0 0 0 0 6.4400 0 5.7000 0 2026-02-20 0 0 0 0 9954354246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 24-12-2025 0.4600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,2.000,0.000,0.42857142857142857143,12,231 2024-09-24,2026-03-04,2.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,2.000,0.000,1 0.1600 2025-12-24 344 31.9100 26.0990949 91.8075843 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 1028.4000 2026-02-20 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL2213000009 6543599 2213000013 Laxmi Basfor Pillangkata 8974984127 2213004 0 1 04 2213 DLT 231 2 0 0 0 650 47.9700 1 0 999999 1033176 2 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-28 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8974984127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 29-01-2026 0.9900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-28,2026-03-04,2.000,0.000,1.1864406779661017,35,231 2024-10-09,2026-03-04,2.000,0.000,1.1864406779661017 2026-01-28,2026-03-04,1.1864406779661017,231,2.000,0.000,1 0.1600 2026-01-29 780 35 26.0964925 91.8026179 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.9900 2026-01-28 230.4000 2 1 N/A 131.4500 14.6100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.000 ) 0 2026-01-28 2026-01-30 BILLING_FILE MEPDCL2213000013 6543632 2213000015 Gobinda Ballav Sinha Pillangkata 7576930972 2213004 0 1 04 2213 DLT 231 2 0 0 0 201 230.4000 1 0 999999 870123 2 0 2 0 0 -0.9700 12.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7576930972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1263 01-03-2026 0.9700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 2024-10-15,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-03-01 1263 166.3100 26.0980443 91.8018612 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 1233.8800 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.310 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000015 6543658 2213000024 Therisia Lyngdoh Khanapara 7636012944 2213004 0 1 04 2213 DLT 231 2 0 0 0 783 65.0300 1 0 999999 2107572 2 0 3 0 0 5405.1500 54.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 295.1900 0 29.9000 0 2026-02-27 0 0 0 0 7636012944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-02-2025 0.7600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-04,2.000,0.000,0.17857142857142857143,5,231 2024-10-16,2026-03-04,2.000,0.000,0.17857142857142857143 2026-02-27,2026-03-04,0.17857142857142857143,231,2.000,0.000,1 0.1600 2025-02-03 1500 80.2600 26.1169585 91.8258509 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 5405.1500 2026-02-27 230.4000 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. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL2213000024 6546446 2213000033 Daniel Lyngdoh Patharkushi 9864455375 2213004 0 1 04 2213 DLT 231 1 0 0 0 862 111.4500 1 0 999999 SS17260069 2 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkushi 2026-03-04 0 144B03H0112034 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9864455375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 05-02-2026 0.8200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2025-01-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 683 108.4700 26.1105903 91.8160212 150 Patharkuchi 2026-03-04T01:27:08.245719+05:30 1 0 -0.8200 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.470 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL2213000033 6547374 2213000036 Lascretice L Lyngdoh Maikhuli 9436311492 2213004 0 1 04 2213 DLT 231 3 0 0 0 3772 283.0700 1 0 999999 SS17260578 2 0 3 0 0 -0.4500 13.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9436311492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1394 01-03-2026 0.4500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,3.000,0.000,0.42857142857142857143,12,231 2025-02-10,2026-03-04,3.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,3.000,0.000,1 0.1600 2026-03-01 1394 183.9200 26.098167 91.8076209 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 1384.0900 2026-02-20 345.6000 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 : 183.920 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL2213000036 6551062 2213000056 Ashim Langkham Khayi Pillangkata 9085016322 2213004 0 1 04 2213 DLT 231 3 0 0 0 100 345.6000 1 0 999999 GE55077674 2 0 3 0 0 2923.2000 29.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 136.7200 0 4.9500 0 2026-02-23 0 0 0 0 9085016322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,3.000,0.000,0.32142857142857142857,9,231 2025-05-14,2026-03-04,3.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,3.000,0.000,1 0.1600 0 0 26.0955751 91.8013753 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 2923.2000 2026-02-23 345.6000 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. 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000056 6552362 2213000064 RIBIKA J. SANGMA Maikhuli 9613025005 2213004 0 1 04 2213 DLT 231 2 0 0 0 1568 174.7100 1 0 999999 1031722 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1138 25-02-2026 0.3000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2025-06-10,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 1138 156.0600 26.1000862 91.8089476 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.3000 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.060 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL2213000064 6554939 2213000080 RIBIKA J. SANGMA MAIKHULI, RI BHOI, MEGHALAYA, PIN 789101 9613025005 2213004 0 1 04 2213 CLT 331 3 0 0 0 1765 271.8000 1 0 999999 1217231 2 0 3 0 0 15469.1200 154.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 MAIKHULI, RI BHOI, MEGHALAYA, PIN 789101 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 543.0700 0 105.8400 0 2026-02-12 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,3.000,0.000,0.71428571428571428571,20,331 2025-07-31,2026-03-04,3.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,331,3.000,0.000,1 0.3000 0 132 26.1002977 91.8091317 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 15469.1200 2026-02-12 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL2213000080 6556153 2213000092 Batsinolian Khongwir Khanapara 8730075746 2213004 0 1 04 2213 CLT 331 3 0 0 0 466 648 1 0 999999 SS17224990 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8730075746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2619 20-02-2026 0.5400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,3.000,0.000,0.50000000000000000000,14,331 2025-09-02,2026-03-04,3.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,331,3.000,0.000,1 0.3000 2026-02-20 2619 170 26.1158485 91.8337925 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 -0.5400 2026-02-18 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.000 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL2213000092 6556287 2213000093 NOKME K. SANGMA Pillangkatta 8453966746 2213004 0 1 04 2213 DLT 231 2 0 0 0 98 230.4000 1 0 999999 793050 2 0 3 0 0 -2.1200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkatta 2026-03-04 0 144B03H0112013 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8453966746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 24-02-2026 0.1200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,2.000,0.000,0.32142857142857142857,9,231 2025-09-03,2026-03-04,2.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,2.000,0.000,1 0.1600 2026-02-24 390 35.7800 26.1139575 91.7929924 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -2.1200 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000093 6556334 2213000097 Zoneu Pillangkatta"A" POPillangkatta PS: Khanara, 8729888067 2213004 0 1 04 2213 DLT 231 5 0 0 0 289 576 1 0 999999 793052 4 0 3 0 0 -0.1800 10.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkatta"A" POPillangkatta PS: Khanara, 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8729888067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1081 28-02-2026 0.1800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,5.000,0.000,0.32142857142857142857,9,231 2025-09-03,2026-03-04,5.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,5.000,0.000,1 0.1600 2026-02-28 1081 105.4700 26.098231 91.8061675 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 1064.3700 2026-02-23 576 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 : 105.470 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000097 6556527 2213000099 ZOMI CHRISTIAN FELLOWSHIP CHURCH Pillangkata 8099896794 2213004 0 1 04 2213 DLT 231 8 0 0 0 1177 201.8700 1 0 999999 SS22131864 6 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8099896794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2342 23-02-2026 0.7300 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,8.000,0.000,0.32142857142857142857,9,231 2025-09-03,2026-03-04,8.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,8.000,0.000,1 0.1600 2026-02-23 2342 262.2300 26.096894 91.8052721 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.7300 2026-02-23 921.6000 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 : 262.230 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000099 6558692 2213000127 Kamkholian Samte Pillangkatta 9000000000 2213004 0 1 04 2213 DLT 231 2 0 0 0 260 230.4000 1 0 999999 SS17271677 2 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkatta 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1224 28-02-2026 0.5000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-04,2.000,0.000,0.32142857142857142857,9,231 2025-11-10,2026-03-04,2.000,0.000,0.32142857142857142857 2026-02-23,2026-03-04,0.32142857142857142857,231,2.000,0.000,1 0.1600 2026-02-28 1224 187.1700 26.0869891 91.7995165 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.5000 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.170 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000127 6558758 2213000131 Umdem Baptist Church Umdem 8798004233 2213004 0 1 04 2213 DLT 231 2 0 0 0 5 230.4000 1 0 999999 793051 2 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8798004233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 20-02-2026 0.0400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2025-11-12,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 187 0 26.1139613 91.7926879 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 -0.0400 2026-02-14 230.4000 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 2026-02-14 2026-02-28 BILLING_FILE MEPDCL2213000131 6558812 2213000146 Jeremy Lyngdoh 8 th mile Baridua 9954751956 2213004 0 1 04 2213 DLT 231 3 0 0 0 114 345.6000 1 0 999999 u1032394 2 0 3 0 0 -0.8500 5.9800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 8 th mile Baridua 2026-03-04 0 144B03H0111027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9954751956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 02-03-2026 0.8500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,3.000,0.000,0.50000000000000000000,14,231 2025-11-10,2026-03-04,3.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,3.000,0.000,1 0.1600 2026-03-02 601 38.6800 26.1151714 91.8341815 3 8th Mile 2026-03-04T01:27:08.245719+05:30 1 0 598.1500 2026-02-18 345.6000 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 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL2213000146 6558878 2213000147 Satrangna Sing Khanapara 7002561851 2213004 0 1 04 2213 DLT 231 2 0 0 0 447.7000 230.4000 1 0 999999 SS17225005 2 0 3 0 0 -0.8900 25.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2025-12-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2025-12-26 0 0 0 0 7002561851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2531 24-01-2026 0.8900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-26,2026-03-04,2.000,0.000,2.2666666666666667,68,231 2025-11-14,2026-03-04,2.000,0.000,2.2666666666666667 2025-12-26,2026-03-04,2.2666666666666667,231,2.000,0.000,1 0.1600 2026-01-24 2531 -140.0800 26.1182482 91.8248136 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 25.0900 0 2026-01-24 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -140.080 ) 0 2025-12-26 2025-12-30 BILLING_FILE MEPDCL2213000147 6558884 2213000149 Nicolash N. Marak Maikhuli 9957678362 2213004 0 1 04 2213 CLT 331 3 0 0 0 156 648 1 0 999999 SS17271671 2 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9957678362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 962 06-02-2026 0.1200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,3.000,0.000,0.92857142857142857143,26,331 2025-11-12,2026-03-04,3.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,331,3.000,0.000,1 0.3000 2026-02-06 962 81.2300 26.1007403 91.8101078 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.1200 2026-02-06 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL2213000149 6558931 2213000150 Ngurlienthang Pillangkata 9612281104 2213004 0 1 04 2213 DLT 231 3 0 0 0 185.9000 345.6000 1 0 999999 5705297 2 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-04 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9612281104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 938 26-02-2026 0.2300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,3.000,0.000,0.39285714285714285714,11,231 2025-11-14,2026-03-04,3.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,3.000,0.000,1 0.1600 2026-02-26 938 100.8600 26.098194 91.8043729 152 Philingkata A & B 2026-03-04T01:27:08.245719+05:30 1 0 -0.2300 2026-02-21 345.6000 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 : 100.860 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL2213000150 6558932 2213000151 Sedon N. Arengh Maikhuli 9000000000 2213004 0 1 04 2213 DLT 231 2 0 0 0 30 230.4000 1 0 999999 5077672 2 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 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 0 239 12-02-2026 0.1400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2025-11-14,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 239 12.4700 26.1023564 91.8122178 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.1400 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.470 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL2213000151 6558991 2213000153 Serish J. Sangma Maikhuli 6901332391 2213004 0 1 04 2213 DLT 231 2 0 0 0 402.8000 230.4000 1 0 999999 SS17224999 2 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6901332391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 28-02-2026 0.7500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2025-11-18,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 476 51.0600 26.10205 91.8112994 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.7500 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.060 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL2213000153 6559829 2213000155 Plut J. Sangma Maikhuli 8011557012 2213004 0 1 04 2213 CLT 331 3 0 0 0 549 648 1 0 999999 17224993 2 0 3 0 0 2438.9200 24.3900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 12 0 2026-02-19 0 0 0 0 8011557012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3421 27-01-2026 0.0800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,3.000,0.000,0.46428571428571428571,13,331 2025-11-25,2026-03-04,3.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,331,3.000,0.000,1 0.3000 2026-01-27 3421 290.1000 26.100467 91.8095958 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 2438.9200 2026-02-19 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.100 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000155 6559830 2213000156 Plut J. Sangma Maikhuli 8011557012 2213004 0 1 04 2213 DLT 231 6 0 0 0 925 691.2000 1 0 999999 U7184827 6 0 3 0 0 2277.7100 22.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 11.9500 0 2026-02-19 0 0 0 0 8011557012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4339 27-01-2026 0.3400 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,6.000,0.000,0.46428571428571428571,13,231 2025-11-25,2026-03-04,6.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,6.000,0.000,1 0.1600 2026-01-27 4339 232.0100 26.100467 91.8095958 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 2277.7100 2026-02-19 691.2000 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. ( JAN 26 TO JAN 26 : 232.010 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000156 6560202 2213000160 Sunita K Marak Maikhuli 8472009932 2213004 0 1 04 2213 DLT 231 2 0 0 0 80 230.4000 1 0 999999 17224997 2 0 3 0 0 -1.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8472009932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 24-02-2026 0.9800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 2025-11-28,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-02-24 460 38.6800 26.1004106 91.8092706 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -1.9800 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000160 6560376 2213000162 Mark K.L. Siam Maikhuli 8453559120 2213004 0 1 04 2213 DLT 231 2 0 0 0 469.6000 230.4000 1 0 999999 5705755 2 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8453559120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1223 23-02-2026 0.1000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,231 2025-12-01,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-02-23 1223 168.8800 26.1004145 91.8072645 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.1000 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.880 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000162 6560570 2213000166 John Lalringdik Hmar Maikhuli 7005233468 2213004 0 1 04 2213 DLT 231 8 0 0 0 3259 921.6000 1 0 999999 AAd7891 6 0 3 0 0 5432.2200 54.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 27.6600 0 2026-02-11 0 0 0 0 7005233468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14384 30-01-2026 0.1200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,8.000,0.000,0.75000000000000000000,21,231 2025-12-23,2026-03-04,8.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,8.000,0.000,1 0.1600 2026-01-30 14384 542.7500 26.1023266 91.8106881 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 5432.2200 2026-02-11 921.6000 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 : 542.750 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL2213000166 6561125 2213000168 Sonita Jyrwa Khanapara 7085778932 2213004 0 1 04 2213 CLT 331 2 0 0 0 185 432 1 0 999999 SS17271670 2 0 3 0 0 1862.5800 18.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-04 0 144B03H0111030 0 0 0 0 0 0 0 0 0 11.0400 0 2026-02-26 0 0 0 0 7085778932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-04,2.000,0.000,0.21428571428571428571,6,331 2026-01-13,2026-03-04,2.000,0.000,0.21428571428571428571 2026-02-26,2026-03-04,0.21428571428571428571,331,2.000,0.000,1 0.3000 0 266.8900 26.1188356 91.8290317 28 Khanapara 2026-03-04T01:27:08.245719+05:30 1 0 1862.5800 2026-02-26 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 266.890 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL2213000168 6561133 2213000172 Lakhngamla K. Shimray Maikhuli 8011142644 2213004 0 1 04 2213 DLT 231 2 0 0 0 87 230.4000 1 0 999999 1032393 2 0 3 0 0 316.7400 3.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 6.1600 0 1.5000 0 2026-02-14 0 0 0 0 8011142644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 619 14-02-2026 0.6000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2025-11-28,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-14 619 29.0100 26.1017253 91.8070682 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 316.7400 2026-02-14 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL2213000172 6562187 2213000182 KRISHNA CHETRI Umden Village Near Maikhuli Ri Bhoi Meghalata 9678740461 2213004 0 1 04 2213 DLT 231 2 0 0 0 40 230.4000 1 0 999999 795686 2 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden Village Near Maikhuli Ri Bhoi Meghalata 2026-03-04 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9678740461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 21-02-2026 0.3400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,2.000,0.000,0.39285714285714285714,11,231 2026-02-03,2026-03-04,2.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,2.000,0.000,1 0.1600 2026-02-21 313 37.7100 26.1005034 91.8092229 191 Umden 2026-03-04T01:27:08.245719+05:30 1 0 -0.3400 2026-02-21 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL2213000182 6562332 2213000185 Lina K Marak Maikhuli 8453058709 2213004 0 1 04 2213 DLT 231 2 0 0 0 1 230.4000 1 0 999999 1033170 2 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 1 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8453058709 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 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 0 0 0 0 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 0 2026-02-09 230.4000 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 2026-02-09 2026-02-09 BILLING_FILE MEPDCL2213000185 6562692 2213000187 Mercy Leiri Maikhuli 9132354086 2213004 0 1 04 2213 CLT 331 2 0 0 0 9.8000 432 1 0 999999 SS17269992 2 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9132354086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 25-02-2026 0.1800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,2.000,0.000,0.46428571428571428571,13,331 2026-02-03,2026-03-04,2.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,331,2.000,0.000,1 0.3000 2026-02-25 261 12.7600 26.1024362 91.8104281 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.1800 2026-02-19 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.760 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000187 6563048 2213000192 Thianlam Vaiphei Maikhuli 8414999809 2213004 0 1 04 2213 DLT 231 2 0 0 0 77.5000 230.4000 1 0 999999 SS17269980 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-04 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8414999809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 27-02-2026 0.7000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-04,2.000,0.000,0.25000000000000000000,7,231 2026-01-30,2026-03-04,2.000,0.000,0.25000000000000000000 2026-02-25,2026-03-04,0.25000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 538 73.9800 26.1010475 91.8095082 64 Maikhuli 2026-03-04T01:27:08.245719+05:30 1 0 -0.7000 2026-02-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.980 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL2213000192