6061375 1000866668 Hanshnath Singh Tamulikuchi 7896544600 2211004 1 1 06 2211 CLT 331 7 0 0 0 2409 170.2500 1 0 9999 226205 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Tamulikuchi 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7896544600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2731 16-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,7.000,0.000,0.75000000000000000000,21,331 2024-07-12,2026-03-06,7.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,7.000,0.000,1 0.3000 2026-02-16 2731 272.6900 26.0743533 91.874922 4773 Tamulikushi 2026-03-06T00:14:05.4663+05:30 2 0 -0.1900 2026-02-13 1512 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866668 6062077 1000817911 Henry Nongrum Byrnihat Tenancy Type V/3/B-2 9856234146 2211004 1 1 06 2211 DLT 231 3 0 0 0 94 114.7300 1 0 999999 54393010 2 0 3 0 0 -1.0900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat Tenancy Type V/3/B-2 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856234146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 16-02-2026 0.0900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,3.000,0.000,0.78571428571428571429,22,231 2021-12-01,2026-03-06,3.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-16 650 52.2200 26.0388521 91.8672583 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 -1.0900 2026-02-12 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000817911 6063421 1000229455 4B03E052960 Almita Khongwir Mawsnai 9612600000 2211004 1 1 06 2211 CLT 331 11 0 0 0 64326 2614.5300 1 0 9999 22000651 1 0 3 0 0 -0.5000 306.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Mawsnai 2026-03-06 0 144B03H0111043 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9612600000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30865 05-03-2026 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,11.000,0.000,0.64285714285714285714,18,331 2005-09-15,2026-03-06,11.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,11.000,0.000,1 0.3000 2026-03-05 30865 3490.5700 26.1009563 91.8671925 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 30693.8600 2026-02-16 2614.5300 2 2 33C08 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3490.570 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000229455 6063692 1000229436 4B03E044457 Balsrang Sangma Home Guard Umtru Power House, Byrnihat Empl #3380803000 9000000000 2211004 1 1 06 2211 DLT 231 1 0 0 0 1588 115.2000 1 0 9999 NA 1 0 2 0 0 33969.0070 339.6900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard Umtru Power House, Byrnihat Empl #3380803000 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 5335.4130 0 48.4600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 33969.0070 2026-02-12 115.2000 2 1 3380803000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229436 6063856 1000229487 4B03E052992 Bharti Infratel 13th. Mile, Threephase_1 #33C133 9000000000 2211004 1 1 06 2211 CLT 331 12 0 0 0 10145 5381.7800 10 0 9999 MS5002843 1 0 3 0 0 0.8600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 13th. Mile, Threephase_1 #33C133 2026-03-06 0 144B03H0081034 0 0 0 0 0 0 0 -1.4400 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57960 23-02-2026 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,12.000,0.000,0.75000000000000000000,21,331 2016-02-05,2026-03-06,12.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,12.000,0.000,1 0.3000 2026-02-23 57960 7037 26.0677118 91.8717294 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.5800 2026-02-13 5381.7800 2 2 33C133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7037.000 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229487 6063867 1000222338 4B03E028575 Biangsinora Wankhar Ranghona, Threephase_1 #2334 9000000000 2211004 1 1 06 2211 DLT 231 3 0 0 0 15089 345.6000 1 0 9999 3777709 1 0 15 0 0 4508.1800 45.0800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Ranghona, Threephase_1 #2334 2026-03-06 0 144B03H0082007 0 0 0 0 0 0 0 81.6300 0 34.9000 0 2026-02-11 0 0 0 1 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11200 21-10-2025 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,3.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-06,3.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,3.000,0.000,1 0.1600 2025-10-21 11200 0 26.0389748 91.8681362 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 4508.1800 2026-02-11 345.6000 2 1 2334 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-15 2026-02-28 BILLING_FILE MEPDCL1000222338 6064149 1000229645 4B03E053150 Byrnihat Telephone Exchange Byrnihat, Threephase_1 #33G04 9000000000 2211004 1 1 06 2211 GP 421 10 0 0 0 74149 2611.3600 1 0 9999 5684730 1 0 3 0 0 65983.2800 862.9700 0 0 0 0 2026-03-06 1 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat, Threephase_1 #33G04 2026-03-06 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20948 10-02-2026 0.7200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,10.000,0.000,0.78571428571428571429,22,421 1990-01-01,2026-03-06,10.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,421,10.000,0.000,1 0.2400 2026-02-10 20948 3568.4000 26.0412472 91.8659237 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 86296.8600 2026-02-12 2611.3600 2 1 33G04 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3568.400 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229645 6064226 1000229471 4B03E052976 Dahi Lapang Baridua, Threephase_2 #33C115 9000000000 2211004 1 1 06 2211 CLT 331 6 0 0 0 53731 936.9700 1 0 9999 3927706 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Baridua, Threephase_2 #33C115 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20759 27-02-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,6.000,0.000,0.57142857142857142857,16,331 2014-06-24,2026-03-06,6.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,6.000,0.000,1 0.3000 2026-02-27 20759 1277.8900 26.1085585 91.8425503 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.6500 2026-02-18 1296 2 1 33C115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1277.890 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229471 6064621 1000231883 4B03E364775 Donush Siangshai 10th Mile 9000000000 2211004 1 1 06 2211 CLT 331 15 0 0 0 30577 1614.7500 1 0 9999 22000659 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 10th Mile 2026-03-06 0 144B03H0111047 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14468 20-02-2026 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,15.000,0.000,0.64285714285714285714,18,331 2021-02-05,2026-03-06,15.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,15.000,0.000,1 0.3000 2026-02-20 14468 1933.5200 26.1051606 91.8580673 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.2500 2026-02-16 3240 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1933.520 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000231883 6064622 1000229541 4B03E053046 Donush Siangshai Threephase_2 10th. Mile Umling 10th Mile #33C38 0 2211004 1 1 06 2211 CLT 331 7 0 0 0 89910.2000 1512 1 0 9999 2906081 1 0 3 0 0 -0.4300 6966.7100 0 0 0 0 2026-03-06 0 0 0 0 0 2024-04-25 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Threephase_2 10th. Mile Umling 10th Mile #33C38 2026-03-06 0 144B03H0111047 0 0 0 0 0 0 0 0 0 0 0 2024-04-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32216 17-05-2024 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,7.000,0.000,11.1545064377682403,339,331|2024-04-25,2025-03-31,7.000,0.000,11.2203147353361945,341,331 2007-10-26,2026-03-06,7.000,0.000,22.3748211731044349 2025-04-01,2026-03-06,11.1545064377682403,331,7.000,0.000,1|2024-04-25,2025-03-31,11.2203147353361945,331,7.000,0.000,1 0.3000 2024-05-17 32216 0 26.0397401 91.86624 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 31666.8700 2024-05-16 1512 2 1 33C38 173.9800 19.3300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-04-25 2024-05-31 BILLING_FILE MEPDCL1000229541 6064825 1000229709 4B03E053214 Epip (Water Pump) Byrnihat, Threephase_1 #33I83 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 22690 3510.1000 30 0 999999 MEB03295 10 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 22913 0 0 Byrnihat, Threephase_1 #33I83 2026-03-06 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35110 18-02-2026 0.3700 13.3330 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,0.000,13.333,0.78571428571428571429,22,941 1990-01-01,2026-03-06,0.000,13.333,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,941,0.000,13.333,1 0.2800 2026-02-18 35110 2849.3600 26.0278482 91.8471545 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.3700 2026-02-12 3510.1000 2 1 33I83 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2849.360 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229709 6065142 1000631498 Hemu Manar Baridua 9365953844 2211004 1 1 06 2211 DLT 231 6 0 0 0 16643 3536.1200 1 0 999999 22001893 8 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Baridua 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9365953844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 52495 21-02-2026 0.5100 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,6.000,0.000,0.60714285714285714286,17,231 2022-04-25,2026-03-06,6.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,6.000,0.000,1 0.1600 2026-02-21 52495 4192.0100 26.1038995 91.845225 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.5100 2026-02-17 3536.1200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4192.010 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000631498 6065252 1000229431 4B03E044452 Indrajit Kr Mathi Peon New Umtru Electrical Sub-Division, Byrnihat Empl #3380802300 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 5280 230.4000 1 0 9999 NA 1 0 2 0 0 19299.7300 176.6100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Peon New Umtru Electrical Sub-Division, Byrnihat Empl #3380802300 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 -1649.8900 0 10.7100 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 16-12-2025 0.4500 0 0 0 0 2026-03-30 0 0 3901.8300 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 2014-01-05,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-12-16 12000 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 17660.5500 2026-02-12 230.4000 2 1 3380802300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (8/23 Inst.) ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229431 6065407 1000229434 4B03E044455 Jayanta Buruah Home Guard Umtru Power House, Byrnihat Empl #3380802800 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 1108 230.4000 1 0 9999 NA 1 0 2 0 0 32637.2900 6437.2600 0 0 0 0 2026-03-06 0 0 0 0 0 2023-12-21 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard Umtru Power House, Byrnihat Empl #3380802800 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2023-12-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,2.000,0.000,11.1485992691839220,339,231|2024-04-01,2025-03-31,2.000,0.000,12.0036540803897686,365,231|2023-12-21,2024-03-31,2.000,0.000,3.3544457978075518,102,231 1990-01-01,2026-03-06,2.000,0.000,26.5066991473812424 2025-04-01,2026-03-06,11.1485992691839220,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,2.000,0.000,1|2023-12-21,2024-03-31,3.3544457978075518,231,2.000,0.000,1 0.1600 0 0 26.0379793 91.8688493 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 23841.7100 2023-12-21 230.4000 2 1 3380802800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-12-21 2024-01-05 BILLING_FILE MEPDCL1000229434 6065552 1000230177 4B03E295787 John Nongrum 8th Mile, 8th Mile 9000000000 2211004 1 1 06 2211 DLT 231 6 0 0 0 10173 355.8600 1 0 9999 22000655 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile, 8th Mile 2026-03-06 0 144B03H0111027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3417 23-02-2026 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,6.000,0.000,0.57142857142857142857,16,231 2020-03-14,2026-03-06,6.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,6.000,0.000,1 0.1600 2026-02-23 3417 250.6900 26.1112363 91.8362592 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.8900 2026-02-18 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.690 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000230177 6066035 1000817912 Lakshmi Viswa Byrnihat Tenancy Type V/9/B-3 9856234147 2211004 1 1 06 2211 DLT 231 3 0 0 0 54 90 1 0 999999 54392331 2 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat Tenancy Type V/9/B-3 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856234147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 564 24-02-2026 0.3100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,3.000,0.000,0.78571428571428571429,22,231 2022-06-01,2026-03-06,3.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-24 564 56.8700 26.0389138 91.8673793 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 -0.3100 2026-02-12 90 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.870 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000817912 6066046 1000816774 Landlord Marak EMPL/Qtr no. MB/1A/RE 9856234143 2211004 1 1 06 2211 DLT 231 1 0 0 0 2125 115.2000 1 0 9999 3257002 1 0 2 0 0 17148.6080 171.4900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. MB/1A/RE 2026-03-06 0 0 0 0 0 0 0 0 2361.7520 0 50.9000 0 2026-02-12 0 0 0 0 9856234143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2022-03-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 17148.6080 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816774 6066171 1000229420 4B03E044441 M Challam Aee New Umtru Electrical Sub-Division, Byrnihat Empl #3380800100 0 2211004 1 1 06 2211 DLT 231 2 0 0 0 4080 230.4000 1 0 9999 NA 1 0 38 0 0 -0.2400 126.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2024-08-20 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Aee New Umtru Electrical Sub-Division, Byrnihat Empl #3380800100 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2024-08-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 726 29-08-2024 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,2.000,0.000,11.1629116117850953,339,231|2024-08-20,2025-03-31,2.000,0.000,7.3760831889081456,224,231 1990-01-01,2026-03-06,2.000,0.000,18.5389948006932409 2025-04-01,2026-03-06,11.1629116117850953,231,2.000,0.000,1|2024-08-20,2025-03-31,7.3760831889081456,231,2.000,0.000,1 0.1600 2024-08-29 726 -11.2800 26.0372901 91.8633366 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 704.2900 2024-08-27 230.4000 2 1 3380800100 563.4300 62.6000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.280 ) 0 2024-08-20 2024-09-11 BILLING_FILE MEPDCL1000229420 6066179 1000229492 4B03E052997 M/S Ansukh Rai Nandalal 12th. Mile, Threephase_1 #33C138 9706085986 2211004 1 1 06 2211 CLT 331 6 0 0 0 2547 272.0100 1 0 999999 22002051 5 0 3 0 0 -0.3300 30.8600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 12th. Mile, Threephase_1 #33C138 2026-03-06 0 144B03H0081034 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9706085986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3102 03-03-2026 0.3300 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,6.000,0.000,0.75000000000000000000,21,331 2016-02-01,2026-03-06,6.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,6.000,0.000,1 0.3000 2026-03-03 3102 372.7800 26.0936143 91.8766849 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 3086.2500 2026-02-13 1296 2 2 33C138 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 372.780 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229492 6066185 1000229647 4B03E053152 M/S B.S.N.L. C/O Telephone Exchange, Byrnihat, 12th Mile, Ampher, Threephase_1 9000000000 2211004 1 1 06 2211 GP 421 13 0 0 0 49901.1700 2246.4000 1 0 9999 3152683 1 0 3 0 0 2196.8400 45.3700 0 0 0 0 2026-03-06 1 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 C/O Telephone Exchange, Byrnihat, 12th Mile, Ampher, Threephase_1 2026-03-06 0 144B03H0081038 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2364 10-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,13.000,0.000,0.78571428571428571429,22,421 2006-09-11,2026-03-06,13.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,421,13.000,0.000,1 0.2400 2026-02-10 2364 0 26.0391314 91.865521 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 4536.6100 2026-02-12 2246.4000 2 1 33G07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229647 6066190 1000229710 4B03E053215 M/S Bishnu Steel And Wood Industry 13th. Mile, Threephase_1 #33I86 2211004 1 1 06 2211 ILT 941 0 0 0 0 89862 591.0900 1 0 9999 320120 1 0 3 0 0 18850.8700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 13th. Mile, Threephase_1 #33I86 2026-03-06 0 144B03H0081034 0 0 0 0 0 0 0 -599.2900 0 118.7800 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3192 11-02-2026 0.6400 11.1110 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,0.000,11.111,0.78571428571428571429,22,941 1990-01-01,2026-03-06,0.000,11.111,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,941,0.000,11.111,1 0.2800 2026-02-11 3192 3124.1400 26.0985937 91.8667803 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 0 2026-02-12 2015.9800 2 1 33I86 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3124.140 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229710 6066192 1000229475 4B03E052980 M/S Black Diamond Refil Centre 9th. Mile, Threephase_2 #33C12 9957568996 2211004 1 1 06 2211 CLT 331 21 0 0 0 8826 2419.0100 10 0 999999 MS5000597 12 0 3 0 0 21596.0600 215.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th. Mile, Threephase_2 #33C12 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 239.0100 0 124.8000 0 2026-02-18 0 0 0 0 9957568996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24059 04-02-2026 0.1300 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,21.000,0.000,0.57142857142857142857,16,331 2005-05-25,2026-03-06,21.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,21.000,0.000,1 0.3000 2026-02-04 24059 3017.0400 26.1108756 91.8397982 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 21596.0600 2026-02-18 4536 2 2 33C12 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3017.040 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229475 6066225 1000229530 4B03E053035 M/S Dh Petro Stop Ampher, Threephase_1 9000000000 2211004 1 1 06 2211 CLT 331 15 0 0 0 193385 2243.0800 1 0 9999 643470 1 0 3 0 0 -0.2400 196.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Ampher, Threephase_1 2026-03-06 0 144B03H0081038 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19745 27-02-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,15.000,0.000,0.75000000000000000000,21,331 2005-09-28,2026-03-06,15.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,15.000,0.000,1 0.3000 2026-02-27 19745 2806.7200 26.0877527 91.8768449 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 19628.6600 2026-02-13 3240 2 1 33C24 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2806.720 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229530 6066228 1000229526 4B03E053031 M/S Highway Refill 9th. Mile Baridua, Threephase_2 #33C18 9435546392 2211004 1 1 06 2211 CLT 331 40 0 0 0 181315 3024 1 0 9999 22000656 1 0 7 0 0 81063.1100 2468.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th. Mile Baridua, Threephase_2 #33C18 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 459.3700 0 2026-02-16 0 0 0 0 9435546392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 169191 26-02-2026,26-02-2026 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,40.000,0.000,0.64285714285714285714,18,331 2024-10-29,2026-03-06,40.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,40.000,0.000,1 0.3000 2026-02-26 47205 11105.3800 26.1063417 91.8550436 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 246836.1200 2026-02-16 3024 2 2 33C18 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11105.380 ) 0 2026-02-16 2026-02-27 BILLING_FILE MEPDCL1000229526 6066231 1000229515 4B03E053020 M/S Meera Service Station Byrnihat, Threephase_1 #33C16 9000000000 2211004 1 1 06 2211 CLT 331 10 0 0 0 88162 2066.4800 1 0 9999 3974429 1 0 3 0 0 -0.5300 179.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat, Threephase_1 #33C16 2026-03-06 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18307 27-02-2026 0.5300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,10.000,0.000,0.78571428571428571429,22,331 1990-01-01,2026-03-06,10.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,10.000,0.000,1 0.3000 2026-02-27 18307 2683.4300 26.0452978 91.8675975 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 17994.4300 2026-02-12 2160 2 1 33C16 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2683.430 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229515 6066236 1000229889 4B03E174483 M/S Neog Food And Beverages C/O Ranjan Kro, Tamulkuchi, Threephase_1 7628864535 2211004 1 1 06 2211 CLT 331 7 0 0 0 3308.3400 540 1 0 999999 22002017 8 0 3 0 0 84430.5800 844.3100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 2211004 0 0 0 0 0 0 0 0 0 3927.4600 0 0 C/O Ranjan Kro, Tamulkuchi, Threephase_1 2026-03-06 0 144B03H0081028 0 0 0 0 0 0 0 2094.4800 0 108.7400 0 2026-02-01 0 0 0 0 7628864535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 28-11-2025 0.2000 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,7.000,0.000,1.1785714285714286,33,331 2019-06-05,2026-03-06,7.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,331,7.000,0.000,1 0.3000 2025-11-28 30000 433.6900 26.0703168 91.86896 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 84430.5800 2026-02-01 540 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 433.690 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000229889 6066237 1000345291 BNT-HT/18 M/S Neramac Ginger Processing Plant E.P.I.P. Area, Byrnihat 9000000000 2211004 1 1 06 2211 ILT 941 5 0 0 0 65 627.8600 60 0 999999 MS5004646 16 0 3 0 0 29526.7760 295.2700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 69 0 0 E.P.I.P. Area, Byrnihat 2026-03-06 0 0 0 0 0 0 0 0 1691.9800 0 90 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118077 09-12-2025 0.2400 0 0 3 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,5.000,0.000,0.75000000000000000000,21,941 2025-09-01,2026-03-06,5.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,941,5.000,0.000,1 0.2800 2025-12-09 118077 789.0700 26.0387804 91.8693696 3460 N/A 2026-03-06T00:14:05.4663+05:30 1 0 29526.7760 2026-02-13 627.8600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 789.070 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000345291 6066339 1000229686 4B03E053191 M/S Orion Health Food Pvt. Ltd. Epip, Rajabagan, Threephase_1 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 7194.6600 9523.3600 20 0 999999 MS5001352 12 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2211004 0 0 0 0 0 0 0 0 0 9628.9200 0 0 Epip, Rajabagan, Threephase_1 2026-03-06 0 144B03G00J1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 78909 25-02-2026 0.2300 30 0 2 0 2026-03-30 0 0 0 0 3 0 8666 9629 2026-02-09,2026-03-06,0.000,30.000,0.89285714285714285714,25,941 2015-05-14,2026-03-06,0.000,30.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,941,0.000,30.000,1 0.2800 2026-02-25 78909 12663.2900 26.0280339 91.8475802 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.2300 2026-02-09 9523.3600 2 2 33I145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12663.290 ) 0 2026-02-09 2026-02-25 BILLING_FILE MEPDCL1000229686 6066340 1000229698 4B03E053203 M/S Packaging Units 9th Mile Baridua, Threephase_2 #33I23 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 147871 2671.4100 1 0 9999 125483 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th Mile Baridua, Threephase_2 #33I23 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2626 25-02-2026 0.2200 11.1110 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-06,0.000,11.111,0.89285714285714285714,25,941 1990-01-01,2026-03-06,0.000,11.111,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,941,0.000,11.111,1 0.2800 2026-02-25 2626 0 26.0388043 91.8693642 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.2200 2026-02-09 2671.4100 2 1 33I23 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000229698 6066341 1000229670 4B03E053175 M/S Parbati Petro Products (P) Ltd 10th Mile, Threephase_2 9864888577 2211004 1 1 06 2211 ILT 941 0 0 0 0 865 3830.3800 20 0 9999 X2011683 1 0 15 0 0 3582.3700 35.8200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 10th Mile, Threephase_2 2026-03-06 0 144B03H0111043 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 1 9864888577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19501 20-01-2026 0.6300 21.1110 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,0.000,21.111,0.64285714285714285714,18,941 2007-04-11,2026-03-06,0.000,21.111,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,941,0.000,21.111,1 0.2800 2026-01-20 19501 0 26.1029766 91.8594066 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 3582.3700 2026-02-16 3830.3800 2 1 33I125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-20 2026-02-28 BILLING_FILE MEPDCL1000229670 6066347 1000229483 4B03E052988 M/S Reliance (Telecom) Ltd. Jorabat, Threephase_1 #33C13 9000000000 2211004 1 1 06 2211 CLT 331 8 0 0 0 61625 2964.0700 1 0 9999 7184877 1 0 3 0 0 -82569.2700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorabat, Threephase_1 #33C13 2026-03-06 0 144B03H0081043 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30819.1500 27-02-2026 0.6300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,8.000,0.000,0.75000000000000000000,21,331 2006-04-12,2026-03-06,8.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,8.000,0.000,1 0.3000 2026-02-27 30819.1500 3753.2500 26.1023747 91.8657877 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -51750.1200 2026-02-13 2964.0700 2 1 33C13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3753.250 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229483 6066356 1000229658 4B03E053163 M/S Steel Concreat Product Norbong, Threephase_1 #33I01 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 2439 31792.2200 30 0 999999 MS5002806 12 0 3 0 0 9107.5700 710.7000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 2577 0 0 Norbong, Threephase_1 #33I01 2026-03-06 0 144B03G00J2009 0 0 0 0 0 0 0 -9107.9500 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 71070 27-02-2026 0.3800 46.6670 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,0.000,46.667,0.78571428571428571429,22,941 1990-01-01,2026-03-06,0.000,46.667,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,941,0.000,46.667,1 0.2800 2026-02-27 71070 9587.2200 26.0243392 91.8397348 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 71069.6200 2026-02-12 31792.2200 2 2 33I01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9587.220 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229658 6066955 1000229435 4B03E044456 Nebison Marak Home Guard Umtru Power House, Byrnihat Empl #3380802900 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 1108 230.4000 1 0 9999 NA 1 0 2 0 0 23591.0900 4944.2900 0 0 0 0 2026-03-06 0 0 0 0 0 2023-12-21 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard Umtru Power House, Byrnihat Empl #3380802900 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2023-12-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,2.000,0.000,11.1485992691839220,339,231|2024-04-01,2025-03-31,2.000,0.000,12.0036540803897686,365,231|2023-12-21,2024-03-31,2.000,0.000,3.3544457978075518,102,231 1990-01-01,2026-03-06,2.000,0.000,26.5066991473812424 2025-04-01,2026-03-06,11.1485992691839220,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,231,2.000,0.000,1|2023-12-21,2024-03-31,3.3544457978075518,231,2.000,0.000,1 0.1600 0 0 26.0379793 91.8688493 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 18312.1800 2023-12-21 230.4000 2 1 3380802900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-12-21 2024-01-05 BILLING_FILE MEPDCL1000229435 6067502 1000229456 4B03E052961 Protima Surekha 9th Mile, Threephase_2 9000000000 2211004 1 1 06 2211 CLT 331 15 0 0 0 3450 2641.0400 10 0 999999 MS5000861 12 0 3 0 0 23350.5300 233.5100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th Mile, Threephase_2 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 388.6200 0 141.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 39179 05-02-2026 0.2500 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,15.000,0.000,0.57142857142857142857,16,331 2005-05-18,2026-03-06,15.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,15.000,0.000,1 0.3000 2026-02-05 39179 3423.1800 26.1090397 91.8421356 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 23350.5300 2026-02-18 3240 2 2 33C09 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3423.180 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229456 6067547 1000229433 4B03E044454 R.K Roy Home Guard New Umtru Electrical Sub-Division, Byrnihat Empl #3380802600 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 1618 230.4000 1 0 9999 NA 1 0 2 0 0 47304.8600 473.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard New Umtru Electrical Sub-Division, Byrnihat Empl #3380802600 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 7665.2500 0 66.1600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 0 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 47304.8600 2026-02-12 230.4000 2 1 3380802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229433 6067680 1000230101 4B03E281448 Ranjan Kro C/O R.K. Bar, Tamulkuchi, Threephase_1 9856006653 2211004 1 1 06 2211 CLT 331 10 0 0 0 5330 450 1 0 999999 SS21966885 6 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 C/O R.K. Bar, Tamulkuchi, Threephase_1 2026-03-06 0 144B03H0081026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9856006653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6140 26-02-2026 0.2200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,10.000,0.000,0.75000000000000000000,21,331 2019-11-20,2026-03-06,10.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,10.000,0.000,1 0.3000 2026-02-26 6140 747.0100 26.0729708 91.8742096 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.2200 2026-02-13 450 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 747.010 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000230101 6067685 1000639749 Ready Sutnga Jorbil 9863011111 2211004 1 1 06 2211 DLT 231 6 0 0 0 39434 2078.2700 1 0 9999 5684777 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorbil 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48697 25-02-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,6.000,0.000,0.60714285714285714286,17,231 2022-07-06,2026-03-06,6.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,6.000,0.000,1 0.1600 2026-02-25 48697 990.8400 26.0899251 91.8498886 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.6600 2026-02-17 2078.2700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 990.840 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000639749 6067964 1000229637 4B03E053142 Runu Narleng 8th Mile Baridua, Threephase_2 #33D59 9000000000 2211004 1 1 06 2211 DLT 231 12 0 0 0 120197 2051.2800 1 0 9999 x1072537 1 0 3 0 0 114245.1600 189.3600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile Baridua, Threephase_2 #33D59 2026-03-06 0 144B03H0111027 0 0 0 0 0 0 0 -95410.6200 0 101.8500 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 20-02-2026 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,12.000,0.000,0.57142857142857142857,16,231 2025-11-13,2026-03-06,12.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,12.000,0.000,1 0.1600 2026-02-20 30000 2006.3800 26.1129382 91.8332953 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 18936.3900 2026-02-18 2051.2800 2 1 33D59 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2006.380 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229637 6068098 1000229630 4B03E053135 Saliezotuo Meru Baridua Killing Road, Threephase_2 #33D51 9000000000 2211004 1 1 06 2211 DLT 231 6 0 0 0 27808 1943.7600 1 0 999999 SS21865868 6 0 3 0 0 -0.2000 99.6400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Baridua Killing Road, Threephase_2 #33D51 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10034 01-03-2026 0.2000 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,6.000,0.000,0.60714285714285714286,17,231 2015-09-17,2026-03-06,6.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,6.000,0.000,1 0.1600 2026-03-01 10034 1183.2500 26.1032908 91.8445928 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 9963.6500 2026-02-17 1943.7600 2 1 33D51 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1183.250 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229630 6068425 1000229617 4B03E053122 Sniawbhalang Dhar 8th Mile Baridua, Threephase_2 #33D37 9000000000 2211004 1 1 06 2211 DLT 231 6 0 0 0 34342 1529.1800 1 0 9999 22000494 1 0 3 0 0 1075.3300 381.5500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile Baridua, Threephase_2 #33D37 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 -1075.5200 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38155 02-03-2026 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,6.000,0.000,0.57142857142857142857,16,231 2013-08-08,2026-03-06,6.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,6.000,0.000,1 0.1600 2026-03-02 38155 1370.1900 26.1112257 91.8393811 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 38154.8100 2026-02-18 1529.1800 2 2 33D37 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1370.190 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229617 6068772 1000229438 4B03E044459 T Khymdeit Home Guard Umtru Power House, Byrnihat Empl #3380803300 0 2211004 1 1 06 2211 DLT 231 2 0 0 0 1108 230.4000 1 0 9999 NA 1 0 38 0 0 34119.0500 5839.9300 0 0 0 0 2026-03-06 0 0 0 0 0 2024-03-20 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard Umtru Power House, Byrnihat Empl #3380803300 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2024-03-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,2.000,0.000,11.1452054794520548,339,231|2024-04-01,2025-03-31,2.000,0.000,12.0000000000000000,365,231|2024-03-20,2024-03-31,2.000,0.000,0.39452054794520547902,12,231 1990-01-01,2026-03-06,2.000,0.000,23.5397260273972602 2025-04-01,2026-03-06,11.1452054794520548,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0000000000000000,231,2.000,0.000,1|2024-03-20,2024-03-31,0.39452054794520547902,231,2.000,0.000,1 0.1600 0 0 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 24333.0500 2024-03-20 230.4000 2 1 3380803300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-03-20 2024-04-05 BILLING_FILE MEPDCL1000229438 6068778 1000816769 Tarju Momin EMPL/Qtr no. B/5E/RE 9856234138 2211004 1 1 06 2211 DLT 231 1 0 0 0 2123 115.2000 1 0 9999 3256997 1 0 2 0 0 17173.8290 171.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. B/5E/RE 2026-03-06 0 0 0 0 0 0 0 0 2353.4910 0 52.1700 0 2026-02-12 0 0 0 0 9856234138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2022-03-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 17173.8290 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816769 6068779 1000816768 Tarmin Momin EMPL/Qtr no. B/5D/RE 9856234137 2211004 1 1 06 2211 DLT 231 1 0 0 0 2118 115.2000 1 0 9999 3256996 1 0 2 0 0 17143.2290 171.4300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. B/5D/RE 2026-03-06 0 0 0 0 0 0 0 0 2348.4410 0 52.1300 0 2026-02-12 0 0 0 0 9856234137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2022-03-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 17143.2290 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816768 6206506 1000229666 4B03E053171 B. Purbanchal Road Services Private Limited Khanapara, Threephase_2 #33I114 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 12821 435.6300 1 0 9999 22000499 1 0 3 0 0 6047.1100 60.4700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 12879 0 0 Khanapara, Threephase_2 #33I114 2026-03-06 0 144B03H0111028 0 0 0 0 0 0 0 0 0 17.7000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8527 29-01-2026 0.1900 20 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,0.000,20.000,0.57142857142857142857,16,941 2006-02-06,2026-03-06,0.000,20.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,941,0.000,20.000,1 0.2800 2026-01-29 8527 465.5500 26.1170455 91.8304312 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 6047.1100 2026-02-18 3628.8000 2 2 33I114 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 465.550 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229666 6206511 1000226356 4B03E034493 Balari Kshiar Lum Nongthymmai, Threephase_1 #3340302500 9000000000 2211004 1 1 06 2211 DLT 231 6 0 0 0 82064 957.4200 1 0 9999 X1072533 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Lum Nongthymmai, Threephase_1 #3340302500 2026-03-06 0 144B03H0082003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4623 12-02-2026 0.0600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,6.000,0.000,0.82142857142857142857,23,231 1990-01-01,2026-03-06,6.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,6.000,0.000,1 0.1600 2026-02-12 4623 682.8100 26.0364378 91.8669599 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.0600 2026-02-11 957.4200 2 1 3340302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 682.810 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000226356 6206517 1000229453 4B03E052958 Baljit Singh Tedwal 17th. Mile, Threephase_1 #33C06 9000000000 2211004 1 1 06 2211 CLT 331 15 0 0 0 46155 1171.3300 1 0 9999 3955380 1 0 3 0 0 -0.6000 292.4500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 17th. Mile, Threephase_1 #33C06 2026-03-06 0 144B03H0082010 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29595 17-02-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,15.000,0.000,0.82142857142857142857,23,331 2005-05-02,2026-03-06,15.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,15.000,0.000,1 0.3000 2026-02-17 29595 1737.7000 26.0302926 91.8694163 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 29244.6100 2026-02-11 3240 2 1 33C06 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1737.700 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229453 6206615 1000229482 4B03E052987 Banita Lamare Tamulkuchi, Threephase_1 #33C128 9000000000 2211004 1 1 06 2211 CLT 331 13 0 0 0 103762 1235.5100 1 0 9999 18156207 1 0 3 0 0 16450.3400 164.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Tamulkuchi, Threephase_1 #33C128 2026-03-06 0 144B03H0081028 0 0 0 0 0 0 0 0 0 97.0800 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16320 07-02-2026 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,13.000,0.000,0.75000000000000000000,21,331 2015-10-29,2026-03-06,13.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,13.000,0.000,1 0.3000 2026-02-07 16320 2346.9100 26.0668737 91.8610713 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 16450.3400 2026-02-13 2808 2 1 33C128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2346.910 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229482 6206962 1000222097 4B03E028334 Byrni Presbyterian Church Lum Nongthymmai, Threephase_1 #3106 9000000000 2211004 1 1 06 2211 DLT 231 7 0 0 0 5282 118.3100 1 0 9999 3777744 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Lum Nongthymmai, Threephase_1 #3106 2026-03-06 0 144B03H0082003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 19-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,7.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-06,7.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,7.000,0.000,1 0.1600 2026-02-19 911 25.1400 26.0365756 91.8670856 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.8200 2026-02-18 806.4000 2 1 3106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000222097 6206964 1000229493 4B03E052998 Byrnihat Energy Point A/C Bpcl 17th Mile C/O Pyshisha S Marbaniang, Threephase_1 #33C139 9000000000 2211004 1 1 06 2211 CLT 331 23 0 0 0 241223 2918.0600 1 0 9999 MEE00106 1 0 3 0 0 -0.1700 236.1900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 17th Mile C/O Pyshisha S Marbaniang, Threephase_1 #33C139 2026-03-06 0 144B03H0082010 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23754 02-03-2026 0.1700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,23.000,0.000,0.82142857142857142857,23,331 2025-10-09,2026-03-06,23.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,23.000,0.000,1 0.3000 2026-03-02 23754 3265.0800 26.0302926 91.8694163 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 23618.7700 2026-02-11 4968 2 1 33C139 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3265.080 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229493 6207016 1000639765 Cherman Sylliang 15th Mile 9863011111 2211004 1 1 06 2211 CLT 331 6 0 0 0 8035.8400 253.8400 1 0 9999 22000446 1 0 3 0 0 9786.5400 97.8700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 2211004 0 0 0 0 0 0 0 0 0 10102.1100 0 0 15th Mile 2026-03-06 0 0 0 0 0 0 0 0 204.3300 0 8.4500 0 2026-02-05 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 04-02-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,6.000,0.000,1.0357142857142857,29,331 2022-08-29,2026-03-06,6.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,6.000,0.000,1 0.3000 2026-02-04 13000 204.2900 26.0587564 91.8712452 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 9786.5400 2026-02-09 1296 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 204.290 ) 0 2026-02-05 2026-02-26 BILLING_FILE MEPDCL1000639765 6208179 1000229400 4B03E044421 Jamuna Chetri R.B.R.S.D., Byrnihat Empl #3380100400 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 NA 1 0 3 0 0 1527.8800 20 0 0 0 0 2026-03-06 0 0 0 0 0 2021-12-14 2211004 0 0 0 0 0 0 0 0 0 0 0 0 R.B.R.S.D., Byrnihat Empl #3380100400 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 1990-01-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-08-2022 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,2.000,0.000,11.1470019342359768,339,231|2024-04-01,2025-03-31,2.000,0.000,12.0019342359767892,365,231|2021-12-14,2024-03-31,2.000,0.000,27.5880077369439072,839,231 1990-01-01,2026-03-06,2.000,0.000,50.7369439071566732 2025-04-01,2026-03-06,11.1470019342359768,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0019342359767892,231,2.000,0.000,1|2021-12-14,2024-03-31,27.5880077369439072,231,2.000,0.000,1 0.1600 2022-08-18 0 0 26.0381032 91.8643033 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 20 0 2022-01-05 230.4000 2 1 3380100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-12-14 2021-12-14 BILLING_FILE MEPDCL1000229400 6208615 1000639767 Kiswell Kharbuli Byrnihat 9863011111 2211004 1 1 06 2211 DLT 231 6 0 0 0 310 691.2000 1 0 9999 5698779 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 27-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,6.000,0.000,0.57142857142857142857,16,231 2022-08-10,2026-03-06,6.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,6.000,0.000,1 0.1600 2026-02-27 563 0 26.0446912 91.8676445 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.1600 2026-02-18 691.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000639767 6208922 1000229640 4B03E053145 Lucy Sawkmie 8th Mile Baridua(W-S), Threephase_2 #33D62 8158898611 2211004 1 1 06 2211 DLT 231 6 0 0 0 17168 541.1900 1 0 9999 22000496 1 0 3 0 0 1001.5900 10.0200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile Baridua(W-S), Threephase_2 #33D62 2026-03-06 0 144B03H0111027 0 0 0 0 0 0 0 5.1200 0 0 0 2026-02-18 0 0 0 0 8158898611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3704 23-12-2025 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,6.000,0.000,0.57142857142857142857,16,231 2017-05-14,2026-03-06,6.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,6.000,0.000,1 0.1600 2025-12-23 3704 0 26.1115609 91.8368557 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 1001.5900 2026-02-18 691.2000 2 2 33D62 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229640 6209021 1000229684 4B03E053189 M/S Astha Enterprise Ranghona, Threephase_1 #33I143 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 11100 1011.1900 10 0 999999 ASH18708 10 0 3 0 0 -1.4100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 14390 0 0 Ranghona, Threephase_1 #33I143 2026-03-06 0 144B03H0082007 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9630 18-02-2026 0.4100 12.2220 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,0.000,12.222,0.82142857142857142857,23,941 2014-10-10,2026-03-06,0.000,12.222,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,941,0.000,12.222,1 0.2800 2026-02-18 9630 1301.9700 26.0389748 91.8681362 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -1.4100 2026-02-11 2217.5600 2 1 33I143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1301.970 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229684 6209070 1000229660 4B03E053165 M/S Ena Lapang Rice Mill Byrnihat, Threephase_1 #33I07 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 8724 286.7800 1 0 999999 5680450 6 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 9907 0 0 Byrnihat, Threephase_1 #33I07 2026-03-06 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3169 20-02-2026 0.0700 8.8890 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,0.000,8.889,0.82142857142857142857,23,941 1990-01-01,2026-03-06,0.000,8.889,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,941,0.000,8.889,1 0.2800 2026-02-20 3169 288.0100 26.0389362 91.8672902 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.0700 2026-02-11 1612.8200 2 1 33I07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 288.010 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229660 6209072 1000229497 4B03E053002 M/S Indian Oil Corporation Byrnihat, Threephase_1 9000000000 2211004 1 1 06 2211 CLT 331 30 0 0 0 8682 6188.3400 20 0 999999 MS5002035 12 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-09 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat, Threephase_1 2026-03-06 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50039 17-02-2026 0.2100 0 0 2 0 2026-03-30 0 0 0 0 3 0 2013 2236.6700 2026-02-09,2026-03-06,30.000,0.000,0.89285714285714285714,25,331 2016-09-22,2026-03-06,30.000,0.000,0.89285714285714285714 2026-02-09,2026-03-06,0.89285714285714285714,331,30.000,0.000,1 0.3000 2026-02-17 50039 6662.1500 26.0387933 91.8693719 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.2100 2026-02-09 6480 2 2 33C142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6662.150 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000229497 6209073 1000229713 4B03E053218 M/S K.L. Industries Phase-Ii 8th Mile Baridua, Threephase_2 #33I93 9957117501 2211004 1 1 06 2211 ILT 941 0 0 0 0 1092 2029.6200 20 0 999999 MS5001128 12 0 3 0 0 -0.9700 228.4400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-04 2211004 0 0 0 0 0 0 0 0 0 2301 0 0 8th Mile Baridua, Threephase_2 #33I93 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9957117501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22940 27-02-2026 0.9700 54.4440 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,0.000,54.444,1.0714285714285714,30,941 1990-01-01,2026-03-06,0.000,54.444,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,941,0.000,54.444,1 0.2800 2026-02-27 22940 2525.0300 26.0688567 91.8658895 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 228.4400 0 2026-02-27 9878.3200 2 2 33I93 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2525.030 ) 0 2026-02-04 2026-02-25 BILLING_FILE MEPDCL1000229713 6209082 1000229457 4B03E052962 M/S Meghalaya Weight Bridge Khanapara, Threephase_2 #33C10 9678052247 2211004 1 1 06 2211 CLT 331 6 0 0 0 4042.3500 38.6000 1 0 9999 22000994 1 0 3 0 0 3061.3100 30.6100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 2211004 0 0 0 0 0 0 0 0 0 4070.8100 0 0 Khanapara, Threephase_2 #33C10 2026-03-06 0 144B03H0111028 0 0 0 0 0 0 0 32.6000 0 0 0 2026-02-01 0 0 0 0 9678052247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4783 11-11-2025 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,6.000,0.000,1.1785714285714286,33,331 1990-01-01,2026-03-06,6.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,331,6.000,0.000,1 0.3000 2025-11-11 4783 0 26.0373589 91.8633441 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 3061.3100 2026-02-01 1296 2 2 33C10 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000229457 6209189 1000229661 4B03E053166 M/S Pioneer Carbide (P) Ltd. Epip, Byrnihat, Threephase_1 2211004 1 1 06 2211 ILT 941 0 0 0 0 408.8100 17.3000 30 0 999999 MS5004648 12 0 3 0 0 11109.0100 97.6300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 2211004 0 0 0 0 0 0 0 0 0 448.9200 0 0 Epip, Byrnihat, Threephase_1 2026-03-06 0 144B03G00J1010 0 0 0 0 0 0 0 -1348.3200 0 2 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9771 30-01-2026 0.3100 55.5560 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,0.000,55.556,1.1785714285714286,33,941 2005-01-20,2026-03-06,0.000,55.556,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,941,0.000,55.556,1 0.2800 2026-01-30 9771 52.4700 26.0344381 91.8473352 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 9762.6900 2026-02-09 10080.0800 2 2 33I103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.470 ) 0 2026-02-01 2026-02-25 BILLING_FILE MEPDCL1000229661 6209195 1000229702 4B03E053207 M/S Ribhoi Engineering Co. (P) Ltd. Rajabagan, Threephase_1 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 358 8668.8400 1 0 9999 M016167 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Rajabagan, Threephase_1 2026-03-06 0 144B03G00J1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6812 23-02-2026 0.0600 47.7780 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,0.000,47.778,0.78571428571428571429,22,941 1990-01-01,2026-03-06,0.000,47.778,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,941,0.000,47.778,1 0.2800 2026-02-23 6812 0 26.028005 91.8475552 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.0600 2026-02-12 8668.8400 2 1 33I62 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229702 6209198 1000229459 4B03E052964 M/S Ri-Bhoi Filling Station 15th. Mile, Byrnihat, Threephase_1 9000000000 2211004 1 1 06 2211 CLT 331 15 0 0 0 18731 4470.7500 1 0 999999 SS22131933 6 0 3 0 0 35817.2700 358.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 15th. Mile, Byrnihat, Threephase_1 2026-03-06 0 144B03H0082003 0 0 0 0 0 0 0 0 0 227.1600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38505 27-01-2026 0.5700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,15.000,0.000,0.78571428571428571429,22,331 2024-10-17,2026-03-06,15.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,15.000,0.000,1 0.3000 2026-01-27 38505 5491.5900 26.0488805 91.8701483 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 35817.2700 2026-02-12 4470.7500 2 1 33C101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5491.590 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229459 6209202 1000229604 4B03E053109 M/S Shyam Century Ferro. Rajabagan, Threephase_1 9000000000 2211004 1 1 06 2211 DLT 231 15 0 0 0 22121 3867.9800 1 0 999999 22001896 8 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Rajabagan, Threephase_1 2026-03-06 0 144B03G00J1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24712 23-02-2026 0.2700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,15.000,0.000,0.78571428571428571429,22,231 2025-04-24,2026-03-06,15.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,15.000,0.000,1 0.1600 2026-02-23 24712 3760.2900 26.0280108 91.8475614 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.2700 2026-02-12 3867.9800 2 2 33D23 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3760.290 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229604 6209204 1000229499 4B03E053004 M/S Star Valley 13th. Mile, Threephase_1 9000000000 2211004 1 1 06 2211 CLT 331 12 0 0 0 15767 1215.7800 10 0 9999 MECL1950 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 13th. Mile, Threephase_1 2026-03-06 0 144B03H0081034 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8352 27-02-2026 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,12.000,0.000,0.75000000000000000000,21,331 2016-09-15,2026-03-06,12.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,12.000,0.000,1 0.3000 2026-02-27 8352 1131.3900 26.0677118 91.8717294 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.5000 2026-02-13 2592 2 1 33C145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1131.390 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229499 6209211 1000345238 BNT-HT/103 M/S Zion Mechine Ltd, Amjok Byrnihat 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 55 5490.0900 60 0 999999 MS5004645 12 0 3 0 0 -15.2300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 56 0 0 Amjok Byrnihat 2026-03-06 0 144B03G00J3003 0 0 0 0 0 0 0 0 0 15 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50902 20-02-2026 0.2300 22.2220 0 2 0 2026-03-27 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,0.000,22.222,0.78571428571428571429,22,941 2025-09-01,2026-03-06,0.000,22.222,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,941,0.000,22.222,1 0.2800 2026-02-20 50902 394.5400 26.0360221 91.8618455 3460 N/A 2026-03-06T00:14:05.4663+05:30 1 0 -15.2300 2026-02-12 5490.0900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 394.540 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000345238 6210237 1000229409 4B03E044430 Prakash Gurung Umtru C.M.S.D., Byrnihat Empl #3380500900 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 5090 230.4000 1 0 9999 NA 1 0 2 0 0 1291.0800 12.9100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Umtru C.M.S.D., Byrnihat Empl #3380500900 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 9.6600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4795 27-01-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-01-27 4795 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 1291.0800 2026-02-12 230.4000 2 1 3380500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229409 6210465 1000850731 Raju Joshi Quarter No. B/3A/B-2_Colony No. 2 9000000000 2211004 1 1 06 2211 DLT 231 1 0 0 0 2545 115.2000 1 0 9999 U1234567 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Quarter No. B/3A/B-2_Colony No. 2 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 25-02-2026 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2023-04-03,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1340 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 -0.8500 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000850731 6210498 1000839014 Rangkynsai Sumer 19th Mile 7630851988 2211004 1 1 06 2211 CLT 331 15 0 0 0 1522 334.6600 10 0 9999 MEB98558 1 0 3 0 0 3079.3700 30.7900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 19th Mile 2026-03-06 0 0 0 0 0 0 0 0 0 0 7.8000 0 2026-02-11 0 0 0 0 7630851988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10550 23-01-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,15.000,0.000,0.82142857142857142857,23,331 2022-07-12,2026-03-06,15.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,15.000,0.000,1 0.3000 2026-01-23 10550 188.5700 26.0302926 91.8694163 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 3079.3700 2026-02-11 3240 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.570 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000839014 6211726 1000229569 4B03E053074 The Manager H.D.F.C. Bank 15th. Mile, Threephase_1 #33C76 9000000000 2211004 1 1 06 2211 CLT 331 14 0 0 0 200221 1205.3100 1 0 9999 MEB8404 1 0 3 0 0 10048.2100 100.4800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 15th. Mile, Threephase_1 #33C76 2026-03-06 0 144B03H0082003 0 0 0 0 0 0 0 0 0 53.2800 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9512 29-01-2026 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,14.000,0.000,0.64285714285714285714,18,331 2010-11-01,2026-03-06,14.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,14.000,0.000,1 0.3000 2026-01-29 9512 1288.0400 26.0484529 91.8702983 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 10048.2100 2026-02-16 3024 2 1 33C76 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1288.040 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000229569 6211866 1000843228 Vijaye Bawri 13th Mile 7085061001 2211004 1 1 06 2211 CLT 331 11 0 0 0 6094 1412.1900 1 0 999999 22003258 8 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 13th Mile 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085061001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18942 28-02-2026 0.0700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,11.000,0.000,0.75000000000000000000,21,331 2024-09-13,2026-03-06,11.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,11.000,0.000,1 0.3000 2026-02-28 18942 2937.2600 26.0748038 91.8751174 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.0700 2026-02-13 1512 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2937.260 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000843228 6348469 1000630694 A Kharmawlong Col No - 1 Byrnihat 9862398812 2211004 1 1 06 2211 DLT 231 1 0 0 0 714 115.2000 1 0 9999 4685276 1 0 2 0 0 3368.7400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Col No - 1 Byrnihat 2026-03-06 0 0 0 0 0 0 0 0 -3374.5200 0 4.8300 0 2026-02-12 0 0 0 0 9862398812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 20-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2020-05-05,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 724 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 -0.9500 2026-02-12 115.2000 2 1 N/A 798.8900 88.7700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000630694 6348712 1000229423 4B03E044444 Anwar Hussain Tech-Ii New Umtru Electrical Sub-Division, Byrnihat Empl #3380801100 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 5305 230.4000 1 0 9999 273490 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Tech-Ii New Umtru Electrical Sub-Division, Byrnihat Empl #3380801100 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1306 16-02-2026 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 1306 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 -0.7900 2026-02-12 230.4000 2 1 3380801100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229423 6348903 1000229432 4B03E044453 B Rympei Home Guard New Umtru Electrical Sub-Division, Byrnihat Empl #3380802500 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 NA 1 0 3 0 0 19942.9500 10370.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2021-11-19 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Home Guard New Umtru Electrical Sub-Division, Byrnihat Empl #3380802500 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 1990-01-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,2.000,0.000,11.1499051233396585,339,231|2024-04-01,2025-03-31,2.000,0.000,12.0050600885515497,365,231|2021-11-19,2024-03-31,2.000,0.000,28.4174573055028463,864,231 1990-01-01,2026-03-06,2.000,0.000,51.5724225173940545 2025-04-01,2026-03-06,11.1499051233396585,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0050600885515497,231,2.000,0.000,1|2021-11-19,2024-03-31,28.4174573055028463,231,2.000,0.000,1 0.1600 0 0 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 19942.9500 2021-11-19 230.4000 2 1 3380802500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-11-19 2021-11-19 BILLING_FILE MEPDCL1000229432 6348919 1000229638 4B03E053143 Banrilang Kharjarin Jorbil Killing, Threephase_2 #33D60 9000000000 2211004 1 1 06 2211 DLT 231 5 0 0 0 22610 207.2400 1 0 9999 100239 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorbil Killing, Threephase_2 #33D60 2026-03-06 0 144B03H0111001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 872 18-02-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,5.000,0.000,0.60714285714285714286,17,231 2016-09-09,2026-03-06,5.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,5.000,0.000,1 0.1600 2026-02-18 872 74.4600 26.0899251 91.8498886 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.1300 2026-02-17 576 2 1 33D60 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229638 6349019 1000636924 Bantor Maring Lum Nongrim 8730887237 2211004 1 1 06 2211 CLT 331 6 0 0 0 2924 216.0100 1 0 999999 22002049 8 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Lum Nongrim 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8730887237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2522 21-02-2026 0.0400 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,6.000,0.000,0.82142857142857142857,23,331 2022-07-02,2026-03-06,6.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,6.000,0.000,1 0.3000 2026-02-21 2522 272.6900 26.0393796 91.8675638 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.0400 2026-02-11 1296 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.690 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000636924 6349419 1000229652 4B03E053157 Circle Inspector Khanapara, Threephase_2 #33G13 9000000000 2211004 1 1 06 2211 GP 421 15 0 0 0 15174 578.7400 1 0 9999 22000990 1 0 3 0 0 85997.0300 859.9700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Threephase_2 #33G13 2026-03-06 0 144B03H0111028 0 0 0 0 0 0 0 2244.9900 0 106.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26694 04-11-2025 0.4800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,15.000,0.000,0.57142857142857142857,16,421 2014-04-12,2026-03-06,15.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,421,15.000,0.000,1 0.2400 2025-11-04 26694 451.4200 26.1133084 91.8349553 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 85997.0300 2026-02-18 2592 2 2 33G13 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 451.420 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229652 6349850 1000229406 4B03E044427 E Haque B.D.S.D-I, Byrnihat Empl #3380300300 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 5237 230.4000 1 0 9999 NA 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 B.D.S.D-I, Byrnihat Empl #3380300300 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1301 27-02-2026 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 1301 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 -0.3100 2026-02-12 230.4000 2 1 3380300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229406 6349866 1000228016 4B03E041553 Dr. John L. Sailo Ryntathiang Killing Road Baridua, Threephase_2 #3310421900 9000000000 2211004 1 1 06 2211 DLT 231 10 0 0 0 61466 1137.3000 1 0 9999 X1072535 1 0 3 0 0 21552.8300 215.5300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Killing Road Baridua, Threephase_2 #3310421900 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 739.4100 0 181.2000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38000 10-11-2025 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,10.000,0.000,0.60714285714285714286,17,231 2013-09-17,2026-03-06,10.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,10.000,0.000,1 0.1600 2025-11-10 38000 673.7300 26.1038995 91.845225 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 21552.8300 2026-02-17 1152 2 1 3310421900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 673.730 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000228016 6350253 1000225169 4B03E031420 Genevive Sohpdang Baridua, Threephase_2 #509 9000000000 2211004 1 1 06 2211 CLT 331 9 0 0 0 39362 1552.9600 1 0 9999 22000660 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Baridua, Threephase_2 #509 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11854 26-02-2026 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,9.000,0.000,0.64285714285714285714,18,331 2024-12-03,2026-03-06,9.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,9.000,0.000,1 0.3000 2026-02-26 11854 1681.1300 26.1095101 91.8474833 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.7900 2026-02-16 1944 2 2 509 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1681.130 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000225169 6350673 1000835267 Jagdish Prasad Agarwala Baridua 9435552500 2211004 1 1 06 2211 DLT 231 7 0 0 0 17367 570.2500 1 0 9999 22001015 1 0 3 0 0 -0.1000 26.1900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-04 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Baridua 2026-03-06 0 144B03H0111026 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9435552500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2637 27-02-2026 0.1000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,7.000,0.000,1.0714285714285714,30,231 2023-01-18,2026-03-06,7.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,7.000,0.000,1 0.1600 2026-02-27 2637 349.3300 26.0688567 91.8658895 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 26.1900 0 2026-02-27 806.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.330 ) 0 2026-02-04 2026-02-25 BILLING_FILE MEPDCL1000835267 6350886 1000229629 4B03E053134 Joblymon Dkhar Baridua, Threephase_2 #33D50 9000000000 2211004 1 1 06 2211 DLT 231 5 0 0 0 3154 226.4700 1 0 999999 22001995 8 0 3 0 0 54.6000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Baridua, Threephase_2 #33D50 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 -55.3900 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2191 18-02-2026 0.7900 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,5.000,0.000,0.57142857142857142857,16,231 2015-03-11,2026-03-06,5.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,5.000,0.000,1 0.1600 2026-02-18 2191 292.7100 26.0387802 91.8693693 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.7900 2026-02-18 576 2 2 33D50 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 292.710 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229629 6351421 1000229689 4B03E053194 Lalit Kumar Bajaj Amjok, Threephase_1 #33I148 2211004 1 1 06 2211 ILT 941 0 0 0 0 17606.2600 3267.7000 1 0 999999 22001202 4 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 2211004 0 0 0 0 0 0 0 0 0 18432.3100 0 0 Amjok, Threephase_1 #33I148 2026-03-06 0 144B03H0081006 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120100 20-02-2026 0.3000 12.2220 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,0.000,12.222,1.0357142857142857,29,941 2016-03-04,2026-03-06,0.000,12.222,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,941,0.000,12.222,1 0.2800 2026-02-20 120100 3075.4200 26.038746 91.8599792 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.3000 2026-02-09 3267.7000 2 2 33I148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3075.420 ) 0 2026-02-05 2026-02-26 BILLING_FILE MEPDCL1000229689 6351544 1000229609 4B03E053114 M Marbaniang 10th Mile Baridua, Threephase_2 #33D29 9000000000 2211004 1 1 06 2211 DLT 231 11 0 0 0 28510 1072.2600 1 0 9999 22000693 1 0 3 0 0 -0.1800 57.5000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 10th Mile Baridua, Threephase_2 #33D29 2026-03-06 0 144B03H0111047 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5790 05-03-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,11.000,0.000,0.64285714285714285714,18,231 2025-08-21,2026-03-06,11.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,231,11.000,0.000,1 0.1600 2026-03-05 5790 777.5000 26.1038767 91.8575948 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 5750.2700 2026-02-16 1267.2000 2 2 33D29 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 777.500 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000229609 6351605 1000229712 4B03E053217 M/S F.D. Massar Chakki Mill 10th Mile Baridua, Threephase_2 #33I90 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 14763 859.4800 1 0 999999 22000658 8 0 3 0 0 31124.9100 311.2500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 20213 0 0 10th Mile Baridua, Threephase_2 #33I90 2026-03-06 0 144B03H0111047 0 0 0 0 0 0 0 232.0500 0 82.1500 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10050 30-01-2026 0.8900 15.5560 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,0.000,15.556,0.64285714285714285714,18,941 1990-01-01,2026-03-06,0.000,15.556,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,941,0.000,15.556,1 0.2800 2026-01-30 10050 911.3800 26.1042532 91.860505 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 31124.9100 2026-02-16 2822.4800 2 2 33I90 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 911.380 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000229712 6351610 1000229545 4B03E053050 M/S Khongwir Service Station 9th. Mile Baridua, Threephase_2 #33C42 9000000000 2211004 1 1 06 2211 CLT 331 13 0 0 0 36936 2347.1300 10 0 9999 MEB02946 1 0 3 0 0 -0.4600 337.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th. Mile Baridua, Threephase_2 #33C42 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34015 05-03-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,13.000,0.000,0.64285714285714285714,18,331 2008-05-15,2026-03-06,13.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,13.000,0.000,1 0.3000 2026-03-05 34015 5816.5100 26.1043467 91.858025 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 33773.9400 2026-02-16 2808 2 1 33C42 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5816.510 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000229545 6351617 1000229706 4B03E053211 M/S Meghalaya Steel Fabrication 15th. Mile, Threephase_1 #33I77 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 805 600 1 0 999999 22003256 8 0 3 0 0 10009.5300 100.1000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 1129 0 0 15th. Mile, Threephase_1 #33I77 2026-03-06 0 144B03H0082003 0 0 0 0 0 0 0 0 0 35.2000 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8500 27-02-2026 0.2700 6.6670 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,0.000,6.667,0.82142857142857142857,23,941 2004-05-26,2026-03-06,0.000,6.667,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,941,0.000,6.667,1 0.2800 2026-02-27 8500 925.8400 26.0389748 91.8681362 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 10009.5300 2026-02-11 600 2 2 33I77 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 925.840 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229706 6351731 1000229688 4B03E053193 M/S Vinayak Biscuits (P) Ltd. 9th Mile Baridua, Threephase_2 #33I147 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 323 2015.9800 20 0 999999 MS5001089 12 0 3 0 0 20633.3200 206.3300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 367 0 0 9th Mile Baridua, Threephase_2 #33I147 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 1209.3200 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27640 06-05-2025 0.3600 11.1110 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,0.000,11.111,0.57142857142857142857,16,941 2025-04-24,2026-03-06,0.000,11.111,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,941,0.000,11.111,1 0.2800 2025-05-06 27640 0 26.1044948 91.8320747 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 20633.3200 2026-02-18 2015.9800 2 2 33I147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229688 6351853 1000229505 4B03E053010 Manaranjan Nama Byrnihat, Threephase_1 #33C150 2211004 1 1 06 2211 CLT 331 6 0 0 0 2603.8600 135.9400 1 0 999999 22002090 8 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-05 2211004 0 0 0 0 0 0 0 0 0 3222.0500 0 0 Byrnihat, Threephase_1 #33C150 2026-03-06 0 144B03G00J1010 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1914 23-02-2026 0.5300 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-05,2026-03-06,6.000,0.000,1.0357142857142857,29,331 2016-11-16,2026-03-06,6.000,0.000,1.0357142857142857 2026-02-05,2026-03-06,1.0357142857142857,331,6.000,0.000,1 0.3000 2026-02-23 1914 140.5000 26.0374169 91.8674512 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.5300 2026-02-09 1296 2 1 33C150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.500 ) 0 2026-02-05 2026-02-26 BILLING_FILE MEPDCL1000229505 6351920 1000854224 Megha Service Station Ev Charging 10th Mile 9954704560 2211004 1 1 06 2211 CLT 331 30 0 0 0 1 6480 1 0 9999 MEB99337 1 0 3 0 0 4441.1600 44.4100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 10th Mile 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9954704560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15990 23-01-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,30.000,0.000,0.64285714285714285714,18,331 2023-12-01,2026-03-06,30.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,30.000,0.000,1 0.3000 2026-01-23 15990 0 26.1031341 91.8632329 4871 Threephase 2026-03-06T00:14:05.4663+05:30 1 0 4441.1600 2026-02-16 6480 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000854224 6352063 1000229631 4B03E053136 Mitti Nongrum Upper Jorbil, Threephase_2 #33D53 9000000000 2211004 1 1 06 2211 DLT 231 5 0 0 0 51842 448.7300 1 0 9999 14432 1 0 3 0 0 -2.6900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Jorbil, Threephase_2 #33D53 2026-03-06 0 144B03H0111001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3345 23-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,5.000,0.000,0.60714285714285714286,17,231 2015-06-13,2026-03-06,5.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,5.000,0.000,1 0.1600 2026-02-23 3345 459.7000 26.0821174 91.8420785 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -2.6900 2026-02-17 576 2 1 33D53 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 459.700 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229631 6352311 1000229573 4B03E053078 Ms Ashok Auto services co Falguni Warisa 9th. Mile Baridua, Threephase_2 #33C84 9436115912 2211004 1 1 06 2211 CLT 331 16 0 0 0 102609 4385.7800 1 0 9999 22000691 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th. Mile Baridua, Threephase_2 #33C84 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436115912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36764 23-02-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,16.000,0.000,0.64285714285714285714,18,331 2024-10-07,2026-03-06,16.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,16.000,0.000,1 0.3000 2026-02-23 36764 5323.3400 26.1080845 91.849564 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.7000 2026-02-16 4385.7800 2 2 33C84 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5323.340 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000229573 6352314 1000854223 Ms Megha Service Station 10th Mile 9954704560 2211004 1 1 06 2211 CLT 331 16 0 0 0 98217 4611.3100 1 0 9999 MEB99349 1 0 3 0 0 44812.4600 448.1200 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 10th Mile 2026-03-06 0 0 0 0 0 0 0 0 0 0 282.8400 0 2026-02-16 0 0 0 0 9954704560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117586 23-01-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,16.000,0.000,0.64285714285714285714,18,331 2023-12-01,2026-03-06,16.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,16.000,0.000,1 0.3000 2026-01-23 117586 6837.6600 26.1024686 91.8618882 4871 Threephase 2026-03-06T00:14:05.4663+05:30 1 0 44812.4600 2026-02-16 4611.3100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6837.660 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000854223 6352349 1000229636 4B03E053141 Neeta Narleng 8th Mile Baridua, Threephase_2 #33D58 9000000000 2211004 1 1 06 2211 DLT 231 6 0 0 0 9393 456.2000 1 0 9999 226136 1 0 3 0 0 26259.0100 262.5900 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th Mile Baridua, Threephase_2 #33D58 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 864.6100 0 65.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-10-2025 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,6.000,0.000,0.57142857142857142857,16,231 2016-09-02,2026-03-06,6.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,6.000,0.000,1 0.1600 2025-10-15 2000 209.2700 26.1132777 91.8349656 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 26259.0100 2026-02-18 691.2000 2 1 33D58 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.270 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229636 6352913 1000848032 Public Health Engineering Nagrabil 9000000000 2211004 1 1 06 2211 WSLT 531 12 0 0 0 560 5.6300 1 0 9999 MEB99002 1 0 3 0 0 26823.7900 268.2400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Nagrabil 2026-03-06 0 0 0 0 0 0 0 0 676.3600 0 1.5000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8926 04-11-2025 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,12.000,0.000,0.75000000000000000000,21,531 2023-09-05,2026-03-06,12.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,12.000,0.000,1 0.2400 2025-11-04 8926 37.7100 26.096584 91.8776506 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 26823.7900 2026-02-13 2073.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000848032 6353056 1000229462 4B03E052967 Raju Jyrwa (Sale Tax), Lum Nongrim, Threephase_1 #33C105 8794736540 2211004 1 1 06 2211 DLT 231 6 0 0 0 2252 479.4300 1 0 999999 SS22131927 6 0 3 0 0 -0.7000 33.9300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 (Sale Tax), Lum Nongrim, Threephase_1 #33C105 2026-03-06 0 144B03H0082006 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8794736540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3418 02-03-2026 0.7000 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,6.000,0.000,0.82142857142857142857,23,231 2013-03-16,2026-03-06,6.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,6.000,0.000,1 0.1600 2026-03-02 3418 468.9800 26.0390052 91.8681809 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 3393.4000 2026-02-11 691.2000 2 1 33C105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 468.980 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229462 6353058 1000229518 4B03E053023 Raju Jyrwa Jjs' Bldg-4, Lum Nongrim, Threephase_1 #33C162 9612761294 2211004 1 1 06 2211 CLT 331 6 0 0 0 50202 777.6400 1 0 9999 3903742 1 0 3 0 0 52934.6600 529.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jjs' Bldg-4, Lum Nongrim, Threephase_1 #33C162 2026-03-06 0 144B03H0082006 0 0 0 0 0 0 0 488.5900 0 47.2200 0 2026-02-11 0 0 0 0 9612761294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35000 22-01-2026 0.5300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,6.000,0.000,0.82142857142857142857,23,331 2017-02-22,2026-03-06,6.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,6.000,0.000,1 0.3000 2026-01-22 35000 530.8800 26.0428693 91.867048 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 52934.6600 2026-02-11 1296 2 1 33C162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 530.880 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229518 6353416 1000226153 4B03E034290 Sabelin Lyngshing Khanapara, Threephase_2 #3310105400 7635836719 2211004 1 1 06 2211 DLT 231 6 0 0 0 27789 999.5000 1 0 9999 22000652 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Threephase_2 #3310105400 2026-03-06 0 144B03H0111028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7635836719 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4924 26-02-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,6.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-06,6.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,6.000,0.000,1 0.1600 2026-02-26 4924 689.6200 26.1184165 91.8293981 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.1800 2026-02-18 999.5000 2 2 3310105400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 689.620 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000226153 6353549 1000831110 Saphamon Bareh Norbong 8099432563 2211004 1 1 06 2211 CLT 331 6 0 0 0 21072 825.3600 1 0 9999 5729205 1 0 3 0 0 5887.9900 58.8800 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-04 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Norbong 2026-03-06 0 0 0 0 0 0 0 0 91.8200 0 30.3600 0 2026-02-04 0 0 0 0 8099432563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15300 27-11-2025 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,6.000,0.000,1.0714285714285714,30,331 2022-11-03,2026-03-06,6.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,331,6.000,0.000,1 0.3000 2025-11-27 15300 0 26.0183128 91.8318959 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 5887.9900 2026-02-04 1296 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000831110 6353654 1000816757 Shandrowell Syiemlieh EMPL/Qtr no. B/3A/B-1 9856234126 2211004 1 1 06 2211 DLT 231 1 0 0 0 1811 115.2000 1 0 9999 3256985 1 0 2 0 0 15301.1090 153.0100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. B/3A/B-1 2026-03-06 0 0 0 0 0 0 0 0 2118.1210 0 38.4200 0 2026-02-12 0 0 0 0 9856234126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2022-03-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 15301.1090 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816757 6353996 1000229479 4B03E052984 State Bank Of India Amjok, Threephase_1 9000000000 2211004 1 1 06 2211 CLT 331 25 0 0 0 3126.4500 2938.7800 10 0 9999 MS5001791 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-06 2211004 0 0 0 0 0 0 0 0 0 3301.5500 0 0 Amjok, Threephase_1 2026-03-06 0 144B03H0081006 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10031 12-02-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-06,25.000,0.000,1.00000000000000000000,28,331 2014-04-30,2026-03-06,25.000,0.000,1.00000000000000000000 2026-02-06,2026-03-06,1.00000000000000000000,331,25.000,0.000,1 0.3000 2026-02-12 10031 1065.3900 26.0430176 91.8662663 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.4600 2026-02-09 5400 2 2 33C123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1065.390 ) 0 2026-02-06 2026-02-26 BILLING_FILE MEPDCL1000229479 6354128 1000229554 4B03E053059 Sunil Kumar Roy 8th. Mile, Threephase_2 #33C54 9000000000 2211004 1 1 06 2211 CLT 331 13 0 0 0 8619 630 1 0 999999 22003252 8 0 3 0 0 28566.9500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th. Mile, Threephase_2 #33C54 2026-03-06 0 144B03H0111027 0 0 0 0 0 0 0 -681.1000 0 84.1800 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18000 26-02-2026 0.9700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,13.000,0.000,0.57142857142857142857,16,331 2009-03-23,2026-03-06,13.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,13.000,0.000,1 0.3000 2026-02-26 18000 2035.0500 26.1106756 91.8385008 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 0 2026-02-18 630 2 2 33C54 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2035.050 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229554 6354336 1000229514 4B03E053019 Uniew Marbaniang 15th. Mile, Threephase_1 9101110427 2211004 1 1 06 2211 CLT 331 6 0 0 0 8993 1204.6800 1 0 999999 3903757 6 0 3 0 0 53564.4700 521.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 2211004 0 0 0 0 0 0 0 0 0 0 0 0 15th. Mile, Threephase_1 2026-03-06 0 144B03H0082003 0 0 0 0 0 0 0 -1656.6800 0 227.5200 0 2026-02-10 0 0 0 0 9101110427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31200 28-10-2025 0.6900 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,6.000,0.000,0.85714285714285714286,24,331 2017-05-17,2026-03-06,6.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,6.000,0.000,1 0.3000 2025-10-28 31200 847.0900 26.0526509 91.8694431 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 52135.3100 2026-02-10 1296 2 1 33C159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 847.090 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000229514 6490705 1000229472 4B03E052977 Badahunlin War 19th. Mile, Threephase_1 #33C116 7002617191 2211004 1 1 06 2211 CLT 331 14 0 0 0 211140 3024 1 0 9999 MEB96957 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 19th. Mile, Threephase_1 #33C116 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7002617191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59709 20-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,14.000,0.000,0.82142857142857142857,23,331 2014-07-28,2026-03-06,14.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,14.000,0.000,1 0.3000 2026-02-20 59709 3112.8700 26.0302926 91.8694163 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.8200 2026-02-11 3024 2 1 33C116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3112.870 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229472 6491182 1000229572 4B03E053077 Chameli Lyndem 9th. Mile, Baridua, Threephase_2 #33C82 9000000000 2211004 1 1 06 2211 CLT 331 7 0 0 0 3351 1512 1 0 9999 22000700 1 0 36 0 0 3573.9000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-16 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th. Mile, Baridua, Threephase_2 #33C82 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 -3443.5200 0 -130.8000 0 2026-02-16 0 0 0 0 9000000000 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12816 25-02-2026 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-06,7.000,0.000,0.64285714285714285714,18,331 1990-01-01,2026-03-06,7.000,0.000,0.64285714285714285714 2026-02-16,2026-03-06,0.64285714285714285714,331,7.000,0.000,1 0.3000 2026-02-25 12816 1430.1000 26.1081432 91.8489507 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.4200 2026-02-25 1512 2 2 33C82 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1430.100 ) 11315.5800 (2/5 Inst.) M 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000229572 6491187 1000229517 4B03E053022 Christina Mukhim Upper Jorbil, Threephase_2 #33C161 9000000000 2211004 1 1 06 2211 CLT 331 6 0 0 0 2545 544.6000 1 0 999999 22001890 8 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Jorbil, Threephase_2 #33C161 2026-03-06 0 144B03H0111001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29016 24-02-2026 0.3300 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,6.000,0.000,0.60714285714285714286,17,331 2017-11-28,2026-03-06,6.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,6.000,0.000,1 0.3000 2026-02-24 29016 542.4900 26.0821174 91.8420785 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.3300 2026-02-17 1296 2 2 33C161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 542.490 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229517 6491589 1000229481 4B03E052986 Dranly Lyngdoh Khanapara, Threephase_2 #33C127 9000000000 2211004 1 1 06 2211 CLT 331 15 0 0 0 69929 1809.1400 1 0 9999 22000401 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Threephase_2 #33C127 2026-03-06 0 144B03H0111028 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13459 24-02-2026 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,15.000,0.000,0.57142857142857142857,16,331 2015-09-20,2026-03-06,15.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,15.000,0.000,1 0.3000 2026-02-24 13459 1758.0100 26.1193321 91.8265968 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.3500 2026-02-18 3240 2 2 33C127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1758.010 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229481 6491843 1000229426 4B03E044447 G Ch Sangma Tech New Umtru Electrical Sub-Division, Byrnihat Empl #3380801400 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 5120 230.4000 1 0 9999 NA 1 0 2 0 0 84191.2400 124.8100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Tech New Umtru Electrical Sub-Division, Byrnihat Empl #3380801400 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 33.6600 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12480 03-03-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 12480 188 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 12480.7800 2026-02-12 230.4000 2 1 3380801400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.000 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000229426 6492290 1000229468 4B03E052973 Iline Nongkynrih Lum Nongthymmai, Threephase_1 9000000000 2211004 1 1 06 2211 CLT 331 6 0 0 0 56340 155.0300 1 0 9999 347051 1 0 3 0 0 -0.0400 17.0300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Lum Nongthymmai, Threephase_1 2026-03-06 0 144B03H0082003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1741 01-03-2026 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,6.000,0.000,0.60714285714285714286,17,331 2012-09-12,2026-03-06,6.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,6.000,0.000,1 0.3000 2026-03-01 1741 146.5000 26.0344939 91.8669 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 1703.2200 2026-02-17 1296 2 1 33C112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.500 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229468 6492398 1000222417 4B03E028654 Iroda Dolloi Pahamlang 17th Mile, Pahamlang 17th Mile #1229 9000000000 2211004 1 1 06 2211 CLT 331 15 0 0 0 3270 1389.0300 10 0 9999 MS5000849 1 0 3 0 0 -0.4700 98.4400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Pahamlang 17th Mile, Pahamlang 17th Mile #1229 2026-03-06 0 144B03H0082010 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9895 27-02-2026 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,15.000,0.000,0.82142857142857142857,23,331 1990-01-01,2026-03-06,15.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,15.000,0.000,1 0.3000 2026-02-27 9895 1232.9300 26.0302926 91.8694163 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 9843.5300 2026-02-11 3240 2 2 1229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1232.930 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000222417 6492399 1000229411 4B03E044432 J Purkayastha C/Labour Umtru C.M.S.D., Byrnihat Empl #3380501200 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 2124 74.9100 1 0 9999 NA 1 0 3 0 0 25198.5200 5.3000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 C/Labour Umtru C.M.S.D., Byrnihat Empl #3380501200 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 -2265.2500 0 2.5000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10500 30-01-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,2.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-06,2.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-01-30 10500 48.3500 26.0387802 91.8693693 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 530.4000 2026-02-18 230.4000 2 1 3380501200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229411 6492613 1000229498 4B03E053003 Johnio Syiem Lum Nongrim, Threephase_1 #33C143 9774266063 2211004 1 1 06 2211 DLT 231 6 0 0 0 2501 290.5800 1 0 999999 SS21966889 6 0 3 0 0 -0.4200 110.4700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Lum Nongrim, Threephase_1 #33C143 2026-03-06 0 144B03H0082006 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774266063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11208 28-02-2026 0.4200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,6.000,0.000,0.82142857142857142857,23,231 2025-07-23,2026-03-06,6.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,6.000,0.000,1 0.1600 2026-02-28 11208 196.5400 26.0389748 91.8681362 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 11047.2700 2026-02-11 691.2000 2 1 33C143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 196.540 ) 9591.7500 (5/6 Inst.) M 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229498 6492626 1000229612 4B03E053117 Jostina Dkhar Khanapara, Threephase_2 #33D32 2211004 1 1 06 2211 DLT 231 6 0 0 0 11537.5900 423.9700 1 0 9999 22000417 1 0 3 0 0 0.3700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 2211004 0 0 0 0 0 0 0 0 0 11693.7500 0 0 Khanapara, Threephase_2 #33D32 2026-03-06 0 144B03H0111028 0 0 0 0 0 0 0 -0.9700 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4091 09-02-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,6.000,0.000,1.1785714285714286,33,231 2013-04-16,2026-03-06,6.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,231,6.000,0.000,1 0.1600 2026-02-09 4091 606.5300 26.0388667 91.8695084 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.6000 2026-02-01 691.2000 2 2 33D32 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 606.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000229612 6492795 1000230109 4B03E290042 Kedrina Jahrin Jorbil, Threephase_2 9000000000 2211004 1 1 06 2211 DLT 231 10 0 0 0 32783 989.4000 1 0 9999 5729198 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorbil, Threephase_2 2026-03-06 0 144B03H0111001 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4984 18-02-2026 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,10.000,0.000,0.60714285714285714286,17,231 2024-08-21,2026-03-06,10.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,10.000,0.000,1 0.1600 2026-02-18 4984 656.9700 26.0899251 91.8498886 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.3000 2026-02-17 989.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 656.970 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000230109 6493042 1000229557 4B03E053062 Kynduri Sakwa Baridua, Threephase_2 #33C57 9000000000 2211004 1 1 06 2211 CLT 331 6 0 0 0 14808 730.2400 1 0 9999 22000545 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Baridua, Threephase_2 #33C57 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7127 20-02-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,6.000,0.000,0.57142857142857142857,16,331 2009-07-11,2026-03-06,6.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,6.000,0.000,1 0.3000 2026-02-20 7127 992.1400 26.1097574 91.8427261 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.6600 2026-02-18 1296 2 2 33C57 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 992.140 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229557 6493121 1000816758 Lakyntiew Syngkli EMPL/Qtr no. B/3B/B-1 9856234127 2211004 1 1 06 2211 DLT 231 1 0 0 0 1620 115.2000 1 0 9999 3256986 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. B/3B/B-1 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856234127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 19-02-2026 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2022-03-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 650 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 -0.9200 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816758 6493129 1000229614 4B03E053119 Lamboklang Mylliem Ranghona, Threephase_1 #33D34 9000000000 2211004 1 1 06 2211 DLT 231 15 0 0 0 13674 1728 1 0 9999 576435 1 0 1 0 0 10661.1000 106.6100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Ranghona, Threephase_1 #33D34 2026-03-06 0 144B03H0082007 0 0 0 0 0 0 0 344.6700 0 15.2000 0 2026-02-11 0 0 0 2 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14600 28-07-2025 0.0300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,15.000,0.000,0.82142857142857142857,23,231 2013-07-05,2026-03-06,15.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,231,15.000,0.000,1 0.1600 2025-07-28 14600 0 26.0389748 91.8681362 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 10661.1000 2026-02-11 1728 2 1 33D34 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-15 2026-02-28 BILLING_FILE MEPDCL1000229614 6493263 1000816771 M Syngkli EMPL/Qtr no. B/7B/RE 9856234140 2211004 1 1 06 2211 DLT 231 1 0 0 0 2030 115.2000 1 0 9999 3256999 1 0 2 0 0 16537.0870 165.3700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. B/7B/RE 2026-03-06 0 0 0 0 0 0 0 0 2417.1530 0 44.5800 0 2026-02-12 0 0 0 0 9856234140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2022-03-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 0 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 16537.0870 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816771 6493282 1000816756 M.D Darul Islam EMPL/Qtr no. III/1/B-1 9856234125 2211004 1 1 06 2211 DLT 231 1 0 0 0 1354 115.2000 1 0 9999 3256984 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. III/1/B-1 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856234125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15846 26-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,1.000,0.000,0.78571428571428571429,22,231 2022-03-01,2026-03-06,1.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 15846 93.5300 26.0243392 91.8397348 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 -0.2800 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000816756 6493291 1000229575 4B03E053080 M/S Bharat Petrol Pump 8th. Mile, Khanapara, Threephase_2 #33C86 9000000000 2211004 1 1 06 2211 CLT 331 22 0 0 0 1733 5628.5700 20 0 999999 MS5004482 12 0 3 0 0 58760.1300 587.6000 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th. Mile, Khanapara, Threephase_2 #33C86 2026-03-06 0 144B03H0111028 0 0 0 0 0 0 0 1016.9500 0 363.6000 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102263 09-02-2026 0.3200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,22.000,0.000,0.57142857142857142857,16,331 2012-04-27,2026-03-06,22.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,22.000,0.000,1 0.3000 2026-02-09 102263 8790.0300 26.1127747 91.8355119 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 58760.1300 2026-02-18 5628.5700 2 2 33C86 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8790.030 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229575 6493298 1000229672 4B03E053177 M/S Broming Con-Aid (P) Ltd. Rajabagan, Threephase_1 #33I128 9000000000 2211004 1 1 06 2211 ILT 941 0 0 0 0 424 1209.6600 60 0 999999 MEB02769 10 0 1 0 0 -0.7700 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Rajabagan, Threephase_1 #33I128 2026-03-06 0 144B03G00J1002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 2 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 22-02-2026 0.7700 6.6670 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,0.000,6.667,0.78571428571428571429,22,941 2007-10-16,2026-03-06,0.000,6.667,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,941,0.000,6.667,1 0.2800 2026-02-22 2400 0 26.0243392 91.8397348 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.7700 2026-02-12 1209.6600 2 1 33I128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-09 2026-02-28 BILLING_FILE MEPDCL1000229672 6493299 1000229452 4B03E052957 M/S Byrnihat Service Station, C/O Falguni Warisa, 12th Mile 12th. Mile, Threephase_1 #33C05 9000000000 2211004 1 1 06 2211 CLT 331 12 0 0 0 191226 2404.8400 1 0 9999 845407 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 12th. Mile, Threephase_1 #33C05 2026-03-06 0 144B03H0081034 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 55020 25-02-2026 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,12.000,0.000,0.75000000000000000000,21,331 1990-01-01,2026-03-06,12.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,12.000,0.000,1 0.3000 2026-02-25 55020 3869.9300 26.0841167 91.8765566 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.6200 2026-02-13 2592 2 1 33C05 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3869.930 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229452 6493467 1000229555 4B03E053060 M/S Shree Radha Creation (P) Ltd. 8th. Mile, Threephase_2 #33C55 7399070015 2211004 1 1 06 2211 CLT 331 15 0 0 0 26546 2186.0600 1 0 9999 7185013 1 0 3 0 0 -0.4200 168.7700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 8th. Mile, Threephase_2 #33C55 2026-03-06 0 144B03H0111027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7399070015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17178 02-03-2026 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,15.000,0.000,0.57142857142857142857,16,331 2009-03-27,2026-03-06,15.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,15.000,0.000,1 0.3000 2026-03-02 17178 2344.0100 26.1118729 91.8359355 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 16876.7500 2026-02-18 3240 2 1 33C55 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2344.010 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000229555 6493469 1000229510 4B03E053015 M/S Techno Electrical & Engineering Co. Ltd. Threephase_2 (400/220/132kv S/S) Bara Killing Umling Bara Killing #33C155 0 2211004 1 1 06 2211 CLT 331 1 0 0 0 0 216 1 0 9999 382 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-06 0 0 0 0 0 2021-11-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Threephase_2 (400/220/132kv S/S) Bara Killing Umling Bara Killing #33C155 2026-03-06 0 144B03H0112003 0 0 0 0 0 0 0 0 0 0 0 2017-05-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 22.9600 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1499051233396585,339,331|2024-04-01,2025-03-31,1.000,0.000,12.0050600885515497,365,331|2021-11-12,2024-03-31,1.000,0.000,28.6476913345983555,871,331 2017-05-24,2026-03-06,1.000,0.000,51.8026565464895636 2025-04-01,2026-03-06,11.1499051233396585,331,1.000,0.000,1|2024-04-01,2025-03-31,12.0050600885515497,331,1.000,0.000,1|2021-11-12,2024-03-31,28.6476913345983555,331,1.000,0.000,1 0.3000 0 0 26.0373474 91.8633452 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.8500 2021-11-12 216 2 1 33C155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-11-12 2021-11-12 BILLING_FILE MEPDCL1000229510 6493471 1000229476 4B03E052981 M/S Wahlang Service Station 20th. Mile, Threephase_1 9000000000 2211004 1 1 06 2211 CLT 331 15 0 0 0 188229 2056.9800 1 0 9999 WBBD8423 1 0 3 0 0 28070.1700 501.9600 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-11 2211004 0 0 0 0 0 0 0 0 0 0 0 0 20th. Mile, Threephase_1 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22542 27-02-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-06,15.000,0.000,0.82142857142857142857,23,331 2014-10-01,2026-03-06,15.000,0.000,0.82142857142857142857 2026-02-11,2026-03-06,0.82142857142857142857,331,15.000,0.000,1 0.3000 2026-02-27 22542 3270.8800 26.0302926 91.8694163 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 50196.1600 2026-02-11 3240 2 1 33C120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3270.880 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000229476 6493596 1000229566 4B03E053071 Marwet Oil Service Station 9th. Mile, Threephase_2 #33C72 9000000000 2211004 1 1 06 2211 CLT 331 22 0 0 0 7861 2277.6800 10 0 9999 MS5000600 1 0 3 0 0 351350.9600 3513.5100 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-18 2211004 0 0 0 0 0 0 0 0 0 0 0 0 9th. Mile, Threephase_2 #33C72 2026-03-06 0 144B03H0082013 0 0 0 0 0 0 0 4299.1200 0 369 0 2026-02-18 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 75000 28-11-2025 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-06,22.000,0.000,0.57142857142857142857,16,331 2010-09-13,2026-03-06,22.000,0.000,0.57142857142857142857 2026-02-18,2026-03-06,0.57142857142857142857,331,22.000,0.000,1 0.3000 2025-11-28 75000 1914.6600 26.1086833 91.8455643 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 351350.9600 2026-02-18 4752 2 2 33C72 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1914.660 ) 0 2026-02-18 2026-02-27 BILLING_FILE MEPDCL1000229566 6493711 1000866675 Ms Shree Mahabir Food Ltd 12th mile 9000000000 2211004 1 1 06 2211 DLT 231 30 0 0 0 52677 2508.7300 1 0 9999 MEB99321 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-04 2211004 0 0 0 0 0 0 0 0 0 0 0 0 12th mile 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11396 16-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-06,30.000,0.000,1.0714285714285714,30,231 2024-07-11,2026-03-06,30.000,0.000,1.0714285714285714 2026-02-04,2026-03-06,1.0714285714285714,231,30.000,0.000,1 0.1600 2026-02-16 11396 1477.6000 26.0901867 91.8763368 221 12th Mile 2026-03-06T00:14:05.4663+05:30 2 0 -0.7300 2026-02-04 3456 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1477.600 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000866675 6493798 1000229551 4B03E053056 Mohan Singh Jyrwa Khanapara, Threephase_2 #33C50 8724847547 2211004 1 1 06 2211 CLT 331 12 0 0 0 41655 213.1600 1 0 9999 780084 1 0 3 0 0 25112.8900 422.1700 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-19 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Threephase_2 #33C50 2026-03-06 0 144B03H0111028 0 0 0 0 0 0 0 -2896.2200 0 0 0 2026-02-19 0 0 0 0 8724847547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 02-03-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-06,12.000,0.000,0.53571428571428571429,15,331 2008-10-03,2026-03-06,12.000,0.000,0.53571428571428571429 2026-02-19,2026-03-06,0.53571428571428571429,331,12.000,0.000,1 0.3000 2026-03-02 20000 102.9900 26.0387804 91.8693696 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 42216.6700 2026-02-19 2592 2 1 33C50 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.990 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000229551 6494320 1000229506 4B03E053011 Ontina Rupsi Killing Jorbil, Threephase_2 #33C151 7896981818 2211004 1 1 06 2211 CLT 331 6 0 0 0 8940 684.6300 1 0 999999 SS21865897 6 0 3 0 0 5874.4300 58.7400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Killing Jorbil, Threephase_2 #33C151 2026-03-06 0 144B03H0112037 0 0 0 0 0 0 0 0 0 32.8200 0 2026-02-17 0 0 0 0 7896981818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57641 23-01-2026 0.7500 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,6.000,0.000,0.60714285714285714286,17,331 2024-12-03,2026-03-06,6.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,331,6.000,0.000,1 0.3000 2026-01-23 57641 793.4200 26.0821174 91.8420785 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 5874.4300 2026-02-17 3456 2 1 33C151 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 793.420 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000229506 6494329 1000229714 4B03E053219 P.H.E. Treatment Plant Jorabat, Threephase_1 #33W01 9000000000 2211004 1 1 06 2211 WSLT 531 5 0 0 0 1333 98.5200 1 0 999999 MEB99005 13 0 3 0 0 -33634.9000 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorabat, Threephase_1 #33W01 2026-03-06 0 144B03H0081043 0 0 0 0 0 0 0 0 0 34.2600 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6400 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,5.000,0.000,0.75000000000000000000,21,531 2010-07-05,2026-03-06,5.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,531,5.000,0.000,1 0.2400 0 254.9400 26.1023747 91.8657877 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -33634.9000 2026-02-13 864 2 1 33W01 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 254.940 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229714 6494537 1000229650 4B03E053155 Police Outpost Byrnihat Byrnihat, Threephase_1 #33G11 9000000000 2211004 1 1 06 2211 GP 421 10 0 0 0 1309 510 1 0 999999 22003251 8 0 7 0 0 47694.0600 476.9400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-14 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Byrnihat, Threephase_1 #33G11 2026-03-06 0 144B03G00J1010 0 0 0 0 0 0 0 1004.9900 0 161.0400 0 2026-02-14 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8561 04-11-2025 0.9100 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-06,10.000,0.000,0.71428571428571428571,20,421 1990-01-01,2026-03-06,10.000,0.000,0.71428571428571428571 2026-02-14,2026-03-06,0.71428571428571428571,421,10.000,0.000,1 0.2400 2025-11-04 8561 707.3000 26.0370285 91.8684048 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 47694.0600 2026-02-18 510 2 2 33G11 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 707.300 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000229650 6494695 1000229403 4B03E044424 Putul Ali B.D.S.D-Ii, Byrnihat Empl #3380200500 9000000000 2211004 1 1 06 2211 DLT 231 2 0 0 0 1500 230.4000 1 0 9999 275447 1 0 3 0 0 24602.4900 9712.3700 0 0 0 0 2026-03-06 0 0 0 0 0 2022-02-01 2211004 0 0 0 0 0 0 0 0 0 0 0 0 B.D.S.D-Ii, Byrnihat Empl #3380200500 2026-03-06 0 144B03H0082005 0 0 0 0 0 0 0 0 0 0 0 2022-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,2.000,0.000,11.1558092679650772,339,231|2024-04-01,2025-03-31,2.000,0.000,12.0114170584284755,365,231|2022-02-01,2024-03-31,2.000,0.000,25.9973136333109470,790,231 1990-01-01,2026-03-06,2.000,0.000,49.1645399597044997 2025-04-01,2026-03-06,11.1558092679650772,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0114170584284755,231,2.000,0.000,1|2022-02-01,2024-03-31,25.9973136333109470,231,2.000,0.000,1 0.1600 0 0 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 19821.1600 2022-03-01 230.4000 2 1 3380200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-02-01 2022-03-16 BILLING_FILE MEPDCL1000229403 6494702 1000229449 4B03E052954 Pynlangmon Mylliem Khanapara, Threephase_2 #33C02 9774013688 2211004 1 1 06 2211 CLT 331 5 0 0 0 9549 389.9100 1 0 9999 22000420 1 0 3 0 0 2234.5900 22.3500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Threephase_2 #33C02 2026-03-06 0 144B03H0111028 0 0 0 0 0 0 0 97.1900 0 10.3800 0 2026-02-10 0 0 0 0 9774013688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9841 06-02-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,5.000,0.000,0.85714285714285714286,24,331 1990-01-01,2026-03-06,5.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,5.000,0.000,1 0.3000 2026-02-06 9841 250.9400 26.1188387 91.8290873 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 2234.5900 2026-02-10 1080 2 2 33C02 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.940 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000229449 6495152 1000229546 4B03E053051 S.R. Jyrwa Khanapara, Threephase_2 #33C44 7035336515 2211004 1 1 06 2211 CLT 331 13 0 0 0 15503.5400 712.0500 1 0 9999 22000410 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-01 2211004 0 0 0 0 0 0 0 0 0 17152.2000 0 0 Khanapara, Threephase_2 #33C44 2026-03-06 0 144B03H0111028 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7035336515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13014 26-02-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-06,13.000,0.000,1.1785714285714286,33,331 2007-08-01,2026-03-06,13.000,0.000,1.1785714285714286 2026-02-01,2026-03-06,1.1785714285714286,331,13.000,0.000,1 0.3000 2026-02-26 13014 595.4900 26.038853 91.8695215 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 -0.1200 2026-02-02 2808 2 2 33C44 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 595.490 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000229546 6495282 1000229495 4B03E053000 Sarasyntiew Mawiong 15th. Mile, Threephase_1 9000000000 2211004 1 1 06 2211 CLT 331 6 0 0 0 14217 630.7700 20 0 9999 MEB-04317 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-10 2211004 0 0 0 0 0 0 0 0 0 0 0 0 15th. Mile, Threephase_1 2026-03-06 0 144B03H0082003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4344 13-02-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-06,6.000,0.000,0.85714285714285714286,24,331 2016-01-08,2026-03-06,6.000,0.000,0.85714285714285714286 2026-02-10,2026-03-06,0.85714285714285714286,331,6.000,0.000,1 0.3000 2026-02-13 4344 580.2000 26.0466536 91.8681181 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 -0.9900 2026-02-10 1296 2 1 33C140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 580.200 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000229495 6495286 1000229622 4B03E053127 Sawbor Kharsyntiew Umdam, Threephase_2 #33D43 9387687682 2211004 1 1 06 2211 DLT 231 6 0 0 0 19331 691.2000 1 0 9999 3903623 1 0 15 0 0 504.5800 5.0500 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Umdam, Threephase_2 #33D43 2026-03-06 0 144B03H0111038 0 0 0 0 0 0 0 21.9000 0 0 0 2026-02-17 0 0 0 1 9387687682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2297 01-02-2026 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,6.000,0.000,0.60714285714285714286,17,231 2014-04-23,2026-03-06,6.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,6.000,0.000,1 0.1600 2026-02-01 2297 0 26.1006343 91.8454722 4876 Threephase_2 2026-03-06T00:14:05.4663+05:30 1 0 504.5800 2026-02-17 691.2000 2 1 33D43 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-19 2026-02-28 BILLING_FILE MEPDCL1000229622 6495441 1000229533 4B03E053038 Shillong Engineering & Management College Jorabat, Threephase_1 #33C29 9000000000 2211004 1 1 06 2211 CLT 331 9 0 0 0 4350 1556.2000 10 0 999999 MEB99294 10 0 3 0 0 20992.5900 209.9300 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Jorabat, Threephase_1 #33C29 2026-03-06 0 144B03H0081043 0 0 0 0 0 0 0 124.0400 0 144.6000 0 2026-02-13 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12550 03-02-2026 0.7700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,9.000,0.000,0.75000000000000000000,21,331 2007-02-12,2026-03-06,9.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,331,9.000,0.000,1 0.3000 2026-02-03 12550 3495.7100 26.0965612 91.8775449 4875 Threephase_1 2026-03-06T00:14:05.4663+05:30 1 0 20992.5900 2026-02-13 1944 2 1 33C29 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3495.710 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000229533 6496257 1000816776 Womche Lamare EMPL/Qtr no. III/2/B-1, Colony-1 9856234145 2211004 1 1 06 2211 DLT 231 1 0 0 0 161.3000 22.6600 1 0 9999 14353573 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-06 0 0 0 0 0 2024-10-08 2211004 0 0 0 0 0 0 0 0 0 0 0 0 EMPL/Qtr no. III/2/B-1, Colony-1 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 2024-10-08 0 0 0 0 9856234145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8282 08-10-2024,08-10-2024 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,1.000,0.000,11.1686046511627907,339,231|2024-10-08,2025-03-31,1.000,0.000,5.7655038759689923,175,231 2022-04-01,2026-03-06,1.000,0.000,16.9341085271317830 2025-04-01,2026-03-06,11.1686046511627907,231,1.000,0.000,1|2024-10-08,2025-03-31,5.7655038759689923,231,1.000,0.000,1 0.1600 2024-10-08 189 -6.1300 26.0433841 91.8669448 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 -0.9900 2024-10-08 115.2000 2 1 N/A 179.9800 20 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.130 ) 0 2024-10-08 2024-10-23 BILLING_FILE MEPDCL1000816776 6550554 2211000050 KRETHING MARAK MeECL Qtr No. VI/4/B-2 9000000000 2211004 0 1 06 2211 DLT 231 2 0 0 0 668 90.7400 1 0 999999 11107120 4 0 3 0 0 1249.5300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-17 2211004 0 0 0 0 0 0 0 0 0 0 0 0 MeECL Qtr No. VI/4/B-2 2026-03-06 0 144B03H0082001 0 0 0 0 0 0 0 -624.3000 0 6.8000 0 2026-02-17 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7475 21-11-2025 0.9700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-17,2026-03-06,2.000,0.000,0.60714285714285714286,17,231 2024-11-27,2026-03-06,2.000,0.000,0.60714285714285714286 2026-02-17,2026-03-06,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-11-21 7475 14.5100 26.0387798 91.8693641 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 2 0 0 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL2211000050 6550582 2211000051 HETHUELSON MARAK MeECL Qtr No. MB/IA/RE 9000000000 2211004 0 1 06 2211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 561235 2 0 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 2024-11-27 2211004 0 0 0 0 0 0 0 0 0 0 0 0 MeECL Qtr No. MB/IA/RE 2026-03-06 0 144B03H0082001 1 0 0 0 0 0 0 0 0 0 0 2024-11-27 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-06,2.000,0.000,11.1835051546391753,339,231|2024-11-27,2025-03-31,2.000,0.000,4.1237113402061856,125,231 2024-11-27,2026-03-06,2.000,0.000,15.3072164948453608 2025-04-01,2026-03-06,11.1835051546391753,231,2.000,0.000,1|2024-11-27,2025-03-31,4.1237113402061856,231,2.000,0.000,1 0.1600 0 0 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 2 0 0 2024-11-27 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-27 2024-11-27 BILLING_FILE MEPDCL2211000051 6550612 2212000007 Iatreilang Khongnoh MeECL Qtr No. IV/I/B-1 9000000000 2211004 0 1 06 2211 DLT 231 2 0 0 0 3477 356.2700 1 0 999999 11107119 4 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 MeECL Qtr No. IV/I/B-1 2026-03-06 0 - 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 13-02-2026 0.0300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,2.000,0.000,0.78571428571428571429,22,231 2024-11-27,2026-03-06,2.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-13 1630 234.9100 26.0395004 91.8658779 671 Byrnihat Empl 2026-03-06T00:14:05.4663+05:30 1 0 -0.0300 2026-02-12 356.2700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 234.910 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL2212000007 6555971 2211000091 Dominic Suting Tamulikuchi 9774426305 2211004 0 1 06 2211 DLT 231 15 0 0 0 471 84.9000 1 0 999999 SS22094137 6 0 3 0 0 -1.2200 0 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-13 2211004 0 0 0 0 0 0 0 0 0 0 0 0 Tamulikuchi 2026-03-06 0 144B03H0081028 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774426305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1790 16-02-2026 0.2200 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-13,2026-03-06,15.000,0.000,0.75000000000000000000,21,231 2025-08-07,2026-03-06,15.000,0.000,0.75000000000000000000 2026-02-13,2026-03-06,0.75000000000000000000,231,15.000,0.000,1 0.1600 2026-02-16 1790 98.7200 26.0677118 91.8717294 4773 Tamulikushi 2026-03-06T00:14:05.4663+05:30 2 0 -1.2200 2026-02-13 1728 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.720 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL2211000091 6560462 2211000121 DNA ENERGY PVT LTD RANGSAKONA, 15TH MILE 9436108888 2211004 0 1 06 2211 CLT 331 10 0 0 0 1 2160 1 0 999999 22002153 8 0 28 0 0 3134.0900 31.3400 0 0 0 0 2026-03-06 0 0 0 0 0 2026-02-12 2211004 0 0 0 0 0 0 0 0 0 0 0 0 RANGSAKONA, 15TH MILE 2026-03-06 0 144B03H0081015 0 0 0 0 0 0 0 19.2700 0 0.0600 0 2026-02-12 0 0 0 0 9436108888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-12,2026-03-06,10.000,0.000,0.78571428571428571429,22,331 2025-12-17,2026-03-06,10.000,0.000,0.78571428571428571429 2026-02-12,2026-03-06,0.78571428571428571429,331,10.000,0.000,1 0.3000 0 0 26.052601 91.8698753 4149 Rangsakona 2026-03-06T00:14:05.4663+05:30 2 0 3134.0900 2026-02-12 2160 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-21 2026-02-27 BILLING_FILE MEPDCL2211000121