6029288 1000183385 3C02J247817 Anal Sangma Athiabari, Athiabari #2091204300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1385 36.1700 1 0 9999 62631 1 0 3 0 0 1522.8100 15.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091204300 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 12.6300 0 3.3000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-01-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2010-10-30,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 500 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 1522.8100 2026-02-06 115.2000 2 1 2091204300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183385 6029326 1000168273 3C02J194066 Aradonga P.H.C., Aradonga,, Riangdo, #41D88 9366839023 1133001 1 1 08 1133 DLT 231 19 0 0 0 0 2188.8000 1 0 9999 0 1 0 2 0 0 50058.9000 500.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga,, Riangdo, #41D88 2026-03-08 0 133B02G01Z4044 0 0 0 0 0 0 0 705.0900 0 430.9400 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100736 24-10-2025 0.0700 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,19.000,0.000,1.2142857142857143,34,231 2009-07-17,2026-03-08,19.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,19.000,0.000,1 0.1600 2025-10-24 100736 2155.8100 25.5356217 91.2477439 4865 Three Phase 2026-03-08T00:20:42.420081+05:30 1 0 50058.9000 2026-02-02 2188.8000 2 1 41D88 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2155.810 ) 0 2026-02-02 2026-02-26 BILLING_FILE MEPDCL1000168273 6029354 1000172125 3C02J230894 Augustin A Sangma M/Amagoan, Malang(Amagoan) #2080200100 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 348 38.7900 1 0 99999 HPL 791639 2 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080200100 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 20-02-2026 0.7600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 297 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.7600 2026-02-04 115.2000 2 1 2080200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000172125 6029449 1000172259 3C02J231029 Baptist Church Siminaguri, Malang(Siminaguri) #2080500800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 345 36.2200 1 0 99999 SS1216767 2 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080500800 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 09-02-2026 0.4000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-09 293 36.7500 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.4000 2026-02-05 115.2000 2 1 2080500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172259 6029452 1000190319 3C02J294401 Baptist Local Church Megadop, Megadop 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3580 39.0100 1 0 9999 617961 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 17-02-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2019-07-29,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 650 59.9500 25.5381216666667 91.24692 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 -0.5700 2026-02-10 115.2000 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 : 59.950 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000190319 6029487 1000183315 3C02J247746 Benaros Marak Aradonga, Aradonga #2091104000 9876543210 1133001 1 1 08 1133 DLT 231 1 0 0 0 345 35.2700 1 0 99999 A9946861 2 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091104000 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 -0.8900 0 0 0 2026-02-02 0 0 0 0 9876543210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 13-02-2026 0.9200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 251 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.0300 2026-02-02 115.2000 2 1 2091104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183315 6029550 1000629258 Bhalanglin Kharlyngdoh Bhalanglin Kharlyngdoh-Stalin Rajee-UMSAITWAIT 7085452814 1133001 1 1 08 1133 DLT 231 1 0 0 0 1793 31.9400 1 0 9999 809975 1 0 3 0 0 10026.2500 100.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Bhalanglin Kharlyngdoh-Stalin Rajee-UMSAITWAIT 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 97.8200 0 2.8000 0 2026-02-10 0 0 0 0 7085452814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-01-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2022-05-24,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 500 27.0800 25.5383033333333 91.2471566666667 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 10026.2500 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000629258 6029596 1000194765 3F02A352461 Binalis M Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 755.0800 7.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 20-01-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 701 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 755.0800 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194765 6029674 1000183481 3C02J247956 Bonish Tynhiang Madan Khilur Bpl, Madan Khilur Bpl #2093200300 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6327 33.1100 1 0 9999 205165 1 0 3 0 0 149.7000 1.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Madan Khilur Bpl, Madan Khilur Bpl #2093200300 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 20-01-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-11,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 146 24.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 149.7000 2026-02-10 33.1100 2 1 2093200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183481 6029676 1000183961 3C02J248449 Borin Rongrin Umsaitwait, Umsaitwait #2091300100 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 327 32.9700 1 0 99999 HPL 791398 2 0 3 0 0 41141.4500 411.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091300100 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 1806.6800 0 13.0500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-10-2025 0.8200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-21 1000 27.0800 25.5381783333333 91.2469116666667 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 41141.4500 2026-02-10 115.2000 2 1 2091300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183961 6029747 1000172204 3C02J230973 Chakeng M Marak Rongthali Bpl, Rongthali Bpl #2080900900 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6027 37.0500 1 0 9999 205299 1 0 3 0 0 11920.1470 119.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rongthali Bpl, Rongthali Bpl #2080900900 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 1817.3530 0 37.8000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 06-09-2023 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-16,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-09-06 0 24.7500 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 11920.1470 2026-02-10 37.0500 2 1 2080900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-20 BILLING_FILE MEPDCL1000172204 6029754 1000183319 3C02J247750 Chenang N Sangma Aradonga, Aradonga #2091104400 9366839023 1133001 1 1 08 1133 DLT 231 1 0 0 0 1342 34.6700 1 0 9999 54478 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091104400 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 17-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2015-03-25,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 253 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.6600 2026-02-02 115.2000 2 1 2091104400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183319 6029759 1000194767 3F02A352463 Chonme R Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 282 31.3200 1 0 99999 HPL 790237 2 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 17-02-2026 0.9200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 254 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.9200 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194767 6029769 1000180565 3C02J244920 Clexton Sangma Megadop, Megadop #2100600900 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 6599 115.2000 1 0 9999 132733 1 0 7 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop #2100600900 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 17-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 720 104.3200 25.53825 91.24696 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 -0.0700 2026-02-10 115.2000 2 1 2100600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180565 6029927 1000190881 3C02J304525 Donalbin Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3293 29.9300 1 0 9999 4170668 1 0 3 0 0 20823.9720 208.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 3424.6480 0 34.7000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 0 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 20823.9720 2026-02-04 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190881 6029928 1000172144 3C02J230913 Donbok Sangma Malamg Amagoan Bpl, Malang(Amagoan) #2080600100 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 58 30 1 0 9999 NA 1 0 7 0 0 43724.6900 437.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malamg Amagoan Bpl, Malang(Amagoan) #2080600100 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 7505.6900 0 27.1600 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 23.9500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 43724.6900 2026-02-05 30 2 1 2080600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172144 6029948 1000172199 3C02J230968 Dorendro Marak Rongthali Bpl, Rongthali Bpl #2080900400 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6027 37.1600 1 0 9999 205300 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rongthali Bpl, Rongthali Bpl #2080900400 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 155 17-02-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-16,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 155 24.7500 25.5341339 91.2486459 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.5100 2026-02-10 37.1600 2 1 2080900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-20 BILLING_FILE MEPDCL1000172199 6029987 1000183402 3C02J247834 Earlington Sangma Athiabari Bpl, Athiabari #2092000100 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6389 34.3700 1 0 9999 118018 1 0 3 0 0 41552.8020 415.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari Bpl, Athiabari #2092000100 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 7064.0180 0 35.9000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2011-05-04,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 0 34.1700 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 41552.8020 2026-02-06 34.3700 2 1 2092000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.170 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183402 6030037 1000183934 3C02J248422 Elminat Marak Tunaguri Bpl, Tunaguri #2093101500 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205293 1 0 3 0 0 8909.9380 89.1000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093101500 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 1284.8220 0 37.0500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 30-08-2022 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-08-30 0 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 8909.9380 2026-02-10 34.1600 2 1 2093101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183934 6030042 1000618347 Elpini J Marak Elpini J Marak-Rangmin Sangma-NONGSHYIAP 6002273579 1133001 1 1 08 1133 DLT 231 1 0 0 0 267 31.4100 1 0 99999 SS17948507 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Elpini J Marak-Rangmin Sangma-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6002273579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.7000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.7000 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618347 6030056 1000194769 3F02A352465 Chegan Sangma Athiabari, Athiabari 7896415114 1133001 1 1 08 1133 DLT 231 1 0 0 0 358 35.8500 1 0 99999 789916 2 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7896415114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 07-02-2026 0.3700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 304 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.3700 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194769 6030075 1000183298 3C02J247729 Erendro Sangma Aradonga, Aradonga #2091102300 9366839023 1133001 1 1 08 1133 DLT 231 1 0 0 0 7821 34.1700 1 0 9999 91428 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091102300 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 17-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 253 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.6100 2026-02-02 115.2000 2 1 2091102300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183298 6030122 1000172129 3C02J230898 Flix S Marak M/Amagoan, Malang(Amagoan) #2080200500 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 76590.3400 765.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080200500 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 5300.1600 0 68.1600 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-09-2025 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-26 2000 100.7200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 76590.3400 2026-02-05 115.2000 2 1 2080200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172129 6030140 1000172268 3C02J231038 G K Marak Siminaguri, Malang(Siminaguri) #2080501700 9999999999 1133001 1 1 08 1133 DLT 231 2 0 0 0 576 34.6600 1 0 99999 1216761 2 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080501700 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 20-02-2026 0.2700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,2.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,2.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-20 381 36.7500 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.2700 2026-02-05 230.4000 2 1 2080501700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172268 6030142 1000172256 3C02J231026 G Marak Siminaguri, Malang(Siminaguri) #2080500500 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 286 33.7100 1 0 99999 A9945774 2 0 3 0 0 57856.1900 578.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080500500 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 2853.4700 0 10 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 26-09-2025 0.3400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-26 2500 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 57856.1900 2026-02-05 115.2000 2 1 2080500500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172256 6030148 1000183307 3C02J247738 Garnar K Marak Aradonga, Aradonga #2091103200 9366839023 1133001 1 1 08 1133 DLT 231 1 0 0 0 7821 34.1700 1 0 9999 158106 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091103200 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 02-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 251 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.9900 2026-02-02 115.2000 2 1 2091103200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183307 6030155 1000190922 3C02J304566 Getas Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3649 35.5400 1 0 9999 581474 1 0 3 0 0 29870.1620 298.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4837.4780 0 35.3000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 0 36.7500 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 29870.1620 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190922 6030159 1000194772 3F02A352468 Gilje J Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 -0.8700 7.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 28-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 768 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 754.4200 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194772 6030174 1000194771 3F02A352467 Golsim M Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 388 36.2200 1 0 99999 A9946356 2 0 3 0 0 302.4600 3.0200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 499 20-01-2026 0.6400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 499 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 302.4600 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194771 6030177 1000849217 Goruna B Marak Goruna B Marak-Prodipsonn Sangma-MALANG AMAGAON 9365759510 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 34.9300 1 0 9999 GE5075982 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Goruna B Marak-Prodipsonn Sangma-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9365759510 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 20-02-2026 0.5300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-17,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 293 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.5300 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000849217 6030185 1000183401 3C02J247833 Greholly A Sangma Athiabari, Athiabari #2091205900 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1485 36.1700 1 0 9999 1219002 1 0 3 0 0 46183.1510 461.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091205900 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 93.9190 0 22.3000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1500 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 46183.1510 2026-02-06 115.2000 2 1 2091205900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183401 6030187 1000172200 3C02J230969 Grenet G Marak Rongthali Bpl, Rongthali Bpl #2080900500 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6349 32.0800 1 0 9999 205320 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rongthali Bpl, Rongthali Bpl #2080900500 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 17-02-2026 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-16,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 492 34.4100 25.5341339 91.2486459 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.3300 2026-02-10 32.0800 2 1 2080900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-10 2026-02-20 BILLING_FILE MEPDCL1000172200 6030205 1000172152 3C02J230921 Hallat Sangma Malamg Amagoan Bpl, Malang(Amagoan) #2080600900 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 58 30 1 0 9999 NA 1 0 7 0 0 22738.0300 227.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malamg Amagoan Bpl, Malang(Amagoan) #2080600900 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 1.3500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 1000 23.9500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 22738.0300 2026-02-05 30 2 1 2080600900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172152 6030213 1000194776 3F02A352472 Hana Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 37312.5350 373.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 5489.3850 0 104.1600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 0 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 37312.5350 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194776 6030230 1000194777 3F02A352473 Harmel Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 29249.6940 292.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 3068.2460 0 104.1600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2025 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-02-18 1000 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 29249.6940 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194777 6030234 1000183966 3C02J248454 Harwel R Marak Umsaitwait, Umsaitwait #2091300600 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 8127 35.9000 1 0 9999 1211680 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091300600 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 13-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 248 27.0800 25.5382833333333 91.24697 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 -0.9100 2026-02-10 115.2000 2 1 2091300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183966 6030243 1000183386 3C02J247818 Henita A Sangma Athiabari, Athiabari #2091204400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 7381 31.3200 1 0 9999 166036 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091204400 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 17-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 254 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1100 2026-02-06 115.2000 2 1 2091204400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183386 6030247 1000186982 3C02J270886 Hedrin Marak Nongshyiap, Nongshyiap #2094400500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 5240 33.4800 1 0 9999 458243 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094400500 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 17-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2017-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 245 27.0800 25.5341339 91.2486459 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.6500 2026-02-10 115.2000 2 1 2094400500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186982 6030249 1000194778 3F02A352474 Hegilina D Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 36292.0400 362.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 181.4000 0 28.9700 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1200 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 36292.0400 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194778 6030269 1000183297 3C02J247728 Hering M Sangma Aradonga, Aradonga #2091102200 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 1 115.2000 1 28.8000 99999 54393490 2 0 2 0 0 -0.4100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091102200 2026-03-08 0 133B02G01Z4045 1 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 17-02-2026 0.4100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1|2026-02-03,2026-02-09,0.25000000000000000000,231,1.000,0.000,0 0.1600 2026-02-17 778 115.1100 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.4100 2026-02-03 115.2000 2 1 2091102200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183297 6030281 1000186981 3C02J270885 Highlandro Sangma Nongshyiap, Nongshyiap #2094400400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 4943 33.9800 1 0 9999 458389 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094400400 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 17-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 245 27.0800 25.5341339 91.2486459 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.3400 2026-02-10 115.2000 2 1 2094400400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186981 6030289 1000190886 3C02J304530 Hiubirth Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3327 33.9000 1 0 9999 4170896 1 0 3 0 0 20971.2230 209.7100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 3442.4570 0 34.9000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 0 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 20971.2230 2026-02-04 33.9000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190886 6030291 1000183925 3C02J248413 Holjen Sangma Tunaguri Bpl, Tunaguri #2093100600 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205317 1 0 3 0 0 33495.6410 334.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093100600 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 5631.6290 0 37.0500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 33495.6410 2026-02-10 34.1600 2 1 2093100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183925 6030292 1000183314 3C02J247745 Holly Chros Girl Hostel Aradonga, Aradonga #2091103900 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 7819 33.7100 1 0 9999 245526 1 0 3 0 0 51973.0700 519.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091103900 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 8737 0 36 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 0 25.1400 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 51973.0700 2026-02-03 115.2000 2 1 2091103900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183314 6030378 1000183936 3C02J248424 Jelienson Sangma Tunaguri Bpl, Tunaguri #2093101700 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6655 33.5100 1 0 9999 20582 1 0 3 0 0 20277.8800 202.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093101700 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 3327.9100 0 35.7000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-03-2022 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-03-22 0 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 20277.8800 2026-02-10 33.5100 2 1 2093101700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183936 6030452 1000172188 3C02J230957 Johnsen M.Momin Malangkona S, Malangona #2080300900 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 104 50.7300 1 0 99999 SS18126220 2 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malangkona S, Malangona #2080300900 2026-03-08 0 133B02G01Z4158 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 20-02-2026 0.3600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 249 27.0800 25.5341339 91.2486459 2764 Malangona 2026-03-08T00:20:42.420081+05:30 1 0 -0.3600 2026-02-05 115.2000 2 1 2080300900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172188 6030459 1000190919 3C02J304563 Jonathan Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 1918 34.8300 1 0 9999 581565 1 0 3 0 0 34284.7150 342.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 5628.2950 0 35.9500 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 0 36.7500 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 34284.7150 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190919 6030522 1000172265 3C02J231035 Jovendro W Sangma Siminaguri, Malang(Siminaguri) #2080501400 8888899999 1133001 1 1 08 1133 DLT 231 1 0 0 0 6738 115.2000 1 0 9999 125649 1 0 7 0 0 10636.7600 106.3700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080501400 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-05 0 0 0 0 8888899999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2026 0.0400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 2000 100.7200 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 10636.7600 2026-02-05 115.2000 2 1 2080501400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172265 6030529 1000172134 3C02J230903 Karwin K Sangma M/Amagoan, Malang(Amagoan) #2080201000 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 218 45.5600 1 0 99999 U5598708 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080201000 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 20-02-2026 0.5400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 290 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.5400 2026-02-04 115.2000 2 1 2080201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000172134 6030535 1000848090 Jubindas Marak MADAN KHILUR 7035359245 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 001245 1 0 3 0 0 293.1400 2.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-10 0 0 0 0 7035359245 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 779 20-01-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 779 36.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 293.1400 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848090 6030568 1000848145 Karengson Sangma RONGTHALI 8474806950 1133001 1 1 08 1133 DLT 231 1 0 0 0 1166 34.0600 1 0 9999 129142 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 RONGTHALI 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8474806950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2565 17-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 2565 27.0800 25.5341339 91.2486459 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.3600 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848145 6030580 1000618354 Kearson J Marak Kearson J Marak-Rangmin Sangma-NONGSHYIAP 6002273579 1133001 1 1 08 1133 DLT 231 1 0 0 0 267 31.4100 1 0 99999 SS17948503 2 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Kearson J Marak-Rangmin Sangma-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6002273579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.7800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5341339 91.2486459 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.7800 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618354 6030586 1000618365 Kenet Sangma Kenet Sangma-Nondoran Marak-NONGSHYIAP 8787644384 1133001 1 1 08 1133 DLT 231 1 0 0 0 287 33.1800 1 0 99999 SS17948517 2 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Kenet Sangma-Nondoran Marak-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787644384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 17-02-2026 0.6000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 303 36.7500 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.6000 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618365 6030590 1000183391 3C02J247823 Kerlina A Sangma Athiabari, Athiabari #2091204900 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 7383 30.6700 1 0 9999 247124 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091204900 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 17-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2011-10-31,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 254 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.9100 2026-02-06 115.2000 2 1 2091204900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183391 6030666 1000183924 3C02J248412 Kilion Sangma Tunaguri Bpl, Tunaguri #2093100500 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205313 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093100500 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 17-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 322 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 -0.4200 2026-02-10 34.1600 2 1 2093100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183924 6030740 1000183394 3C02J247826 Kobitha Sangma Athiabari, Athiabari #2091205200 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 -0.0800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091205200 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 17-02-2026 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 760 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.0800 2026-02-06 115.2000 2 1 2091205200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183394 6030802 1000183325 3C02J247756 Krispina K Marak Aradonga, Aradonga #2091105000 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 6383 31.1200 1 0 9999 3344 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091105000 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2017-06-14,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.2300 2026-02-03 115.2000 2 1 2091105000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183325 6030818 1000848146 Kules K Marak RONGTHALI 9395201967 1133001 1 1 08 1133 DLT 231 1 0 0 0 1166 34.0600 1 0 9999 1291491 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 RONGTHALI 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9395201967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5341339 91.2486459 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.1500 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848146 6030904 1000616863 Lalitha Marak HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2052 35.9000 1 0 9999 14540506 1 0 3 0 0 14207.2130 142.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 1570.8770 0 35.4500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-03-2025 0.4600 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-03-28 500 29.0100 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 14207.2130 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616863 6031010 1000183353 3C02J247785 Leo M Sangma Athiabari, Athiabari #2091201100 8197376726 1133001 1 1 08 1133 DLT 231 1 0 0 0 132 40.7900 1 0 99999 UU5507203 2 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091201100 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8197376726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 17-02-2026 0.6700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 254 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.6700 2026-02-06 115.2000 2 1 2091201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183353 6031028 1000186990 3C02J270894 Lohindro Sangma Nongshyiap, Nongshyiap #2094401300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 267 31.4100 1 0 99999 SS17948516 2 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094401300 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.0900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.0900 2026-02-10 115.2000 2 1 2094401300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186990 6031054 1000172126 3C02J230895 Mackarson R Marak M/Amagoan, Malang(Amagoan) #2080200200 7777777777 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 -0.6100 6.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080200200 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 21-02-2026 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 688 100.7200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 6.8300 0 2026-02-21 115.2000 2 1 2080200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172126 6031067 1000190911 3C02J304555 Lutton A Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3696 33.6600 1 0 9999 581407 1 0 3 0 0 4127.7000 41.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 256.1300 0 17.5500 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-05-2025 0.6200 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-05-23 1000 36.7500 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 4127.7000 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190911 6031090 1000616186 Maljelin Marak SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 35.8400 1 0 9999 14540546 1 0 3 0 0 247.3200 2.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 5.3600 0 1.4000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 24-01-2026 0.9200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-24 543 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 247.3200 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616186 6031101 1000190903 3C02J304547 Manju Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3688 45.2000 1 0 9999 581443 1 0 3 0 0 13568.5880 135.6900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 1306.5720 0 24.1000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-03-2025 0.7400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-03-28 1500 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 13568.5880 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190903 6031115 1000194791 3F02A352487 Marbeni Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 754.9600 7.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6355 20-01-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 6355 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 754.9600 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194791 6031121 1000183347 3C02J247779 Marfield Marak Athiabari, Athiabari #2091200500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 9322.8000 93.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091200500 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 302.6300 0 28.9700 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-10-2025 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-10-21 1000 111.5200 25.5367344 91.2474433 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 9322.8000 2026-02-06 115.2000 2 1 2091200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183347 6031141 1000183392 3C02J247824 Marjinna Sangma Athiabari, Athiabari #2091205000 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 7381 36.2400 1 0 9999 781001 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091205000 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74 17-02-2026 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2013-11-28,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 74 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.9700 2026-02-06 115.2000 2 1 2091205000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183392 6031189 1000183293 3C02J247724 Mekkir J Marak Aradonga, Aradonga #2091101800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 7820 33.2300 1 0 9999 2968 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091101800 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.3900 2026-02-03 115.2000 2 1 2091101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183293 6031217 1000172127 3C02J230896 Melton N Sangma M/Amagoan, Malang(Amagoan) #2080200300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 289 38.7000 1 0 99999 793473 2 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080200300 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 20-02-2026 0.3300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 347 46.4200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.3300 2026-02-04 115.2000 2 1 2080200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000172127 6031257 1000616917 Merumilla Marak MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2396 34.1400 1 0 9999 14539191 1 0 3 0 0 17605.3880 176.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 1672.0520 0 35.7000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-08-2025 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-08-22 1000 36.7500 25.5367344 91.2474433 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 17605.3880 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616917 6031298 1000190888 3C02J304532 Militha Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3327 33.8700 1 0 9999 4170799 1 0 3 0 0 19974.1610 199.7400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 3273.0690 0 34.9000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-09-2023 0.8700 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2023-09-22 0 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 19974.1610 2026-02-04 33.8700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190888 6031307 1000194795 3F02A352491 Nembe J Marak Aradonga, Aradonga 7777777777 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 -0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 16-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2020-11-20,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 753 111.5200 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.2000 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000194795 6031337 1000183397 3C02J247829 Mohila Sangma Athiabari, Athiabari #2091205500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 5425 32.6500 1 0 9999 530433 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091205500 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 829 17-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2016-10-06,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 829 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.4800 2026-02-06 115.2000 2 1 2091205500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183397 6031342 1000190883 3C02J304527 Mokonjio Marak Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3344 35.5100 1 0 9999 4170793 1 0 3 0 0 19573.0450 195.7300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2220.7050 0 23.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-02-2025 0.5000 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2025-02-28 1000 26.8400 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 19573.0450 2026-02-04 35.5100 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 : 26.840 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190883 6031381 1000190923 3C02J304567 Nanda Sangma Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3618 35.3800 1 0 9999 581660 1 0 3 0 0 29211.4420 292.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4726.9180 0 35.9500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-09-2023 0.6900 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2023-09-22 0 36.7500 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 29211.4420 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190923 6031392 1000617096 Nengsan N Sangma MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1680 115.2000 1 0 9999 14544455 1 0 7 0 0 8937.9000 89.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.9000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1000 100.7200 25.5367344 91.2474433 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 8937.9000 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000617096 6031471 1000616177 Normen Sangma SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2385 33.3400 1 0 9999 14540551 1 0 3 0 0 290.6300 2.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 23-01-2026 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-23 216 36.7500 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 290.6300 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616177 6031477 1000180564 3C02J244919 Oben R Marak Megadop, Megadop #2100600800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 1430.6000 14.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop #2100600800 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 7.1600 0 11.8900 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 641 16-12-2025 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-16 641 104.3200 25.5384133333333 91.2468133333333 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 1430.6000 2026-02-10 115.2000 2 1 2100600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180564 6031487 1000616956 Oldilda Marak MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2355 31.9200 1 0 9999 14544444 1 0 3 0 0 7689.3700 76.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 146.7100 0 4.5000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-12-2025 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-19 3000 27.0800 25.5367344 91.2474433 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 7689.3700 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616956 6031526 1000194761 3F02A352457 Orina M Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 2 0 0 26327.6500 263.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 2000 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 26327.6500 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194761 6031555 1000183366 3C02J247798 Parbest A Marak Athiabari, Athiabari #2091202400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 18484.2530 184.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091202400 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 692.9370 0 75.2900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1000 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 18484.2530 2026-02-06 115.2000 2 1 2091202400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183366 6031556 1000194798 3F02A352494 Pardita A Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 14057.3300 140.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1000 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 14057.3300 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194798 6031593 1000172203 3C02J230972 Peri I Sangma Rongthali Bpl, Rongthali Bpl #2080900800 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6027 37.0500 1 0 9999 205185 1 0 3 0 0 7332.2000 73.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rongthali Bpl, Rongthali Bpl #2080900800 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 580.6300 0 19.1000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-05-2025 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-16,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-20 500 24.7500 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 7332.2000 2026-02-10 37.0500 2 1 2080900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-20 BILLING_FILE MEPDCL1000172203 6031636 1000190892 3C02J304536 Philip Momin Hahuapara, Hahuapara 7777777777 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 2988 33.8100 1 0 9999 4170792 1 0 3 0 0 2613.8600 26.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 149.9800 0 15.5500 0 2026-02-04 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-06-2025 0.6100 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2025-06-27 500 44.2400 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 2613.8600 2026-02-04 33.8100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.240 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190892 6031752 1000183351 3C02J247783 ANEW R MARAK Athiabari, Athiabari #2091200900 9606178813 1133001 1 1 08 1133 DLT 231 1 0 0 0 38 67.7300 1 0 999999 54392723 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091200900 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9606178813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 17-02-2026 0.3000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 521 65.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.3000 2026-02-06 115.2000 2 1 2091200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183351 6031770 1000172140 3C02J230909 Pindarson N Sangma M/Amagoan, Malang(Amagoan) #2080201600 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 32497.6200 324.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080201600 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 20-02-2026 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 2500 100.7200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 32497.6200 2026-02-05 115.2000 2 1 2080201600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172140 6031771 1000194800 3F02A352496 Pindora A Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 24478.1200 244.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1200 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 24478.1200 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194800 6031774 1000855602 Pington S Marak Pington S Marak-Nelason Sangma-MALANG AMAGOAN 6900267786 1133001 1 1 08 1133 DLT 231 1 0 0 0 966 34.6900 1 0 9999 GE5076697 1 0 3 0 0 -3.8400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Pington S Marak-Nelason Sangma-MALANG AMAGOAN 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6900267786 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-02-2026 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2024-02-07,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 250 27.0800 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -3.8400 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000855602 6031851 1000172143 3C02J230912 Rolnamery B Marak M/Amagoan, Malang(Amagoan) #2080201900 8474827909 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 51293.9700 512.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080201900 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 506.1100 0 10.9600 0 2026-02-05 0 0 0 0 8474827909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 23-01-2026 0.9600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2012-09-29,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-23 1200 100.7200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 51293.9700 2026-02-05 115.2000 2 1 2080201900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172143 6031856 1000616184 Prelindro Sangma SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 14540545 1 0 3 0 0 17392.2000 173.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 1625.9100 0 37.3500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-09-2025 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-26 1000 27.0800 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 17392.2000 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616184 6031868 1000183963 3C02J248451 Presbyterian Church Umsaitwait, Umsaitwait #2091300300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 8168 43.2200 1 0 9999 1214318 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091300300 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 11-02-2026 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 1525 66.7200 25.5382916666667 91.246995 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 -0.1000 2026-02-10 115.2000 2 1 2091300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183963 6031901 1000183280 3C02J247711 JENITH J SANGMA Aradonga, Aradonga #2091100500 7099628902 1133001 1 1 08 1133 DLT 231 1 0 0 0 1345 34.9000 1 0 9999 1216405 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091100500 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7099628902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 17-02-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 301 36.7500 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.1600 2026-02-03 115.2000 2 1 2091100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183280 6031915 1000183287 3C02J247718 Protinath Sangma Aradonga, Aradonga #2091101200 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 7852 36.7500 1 0 9999 1216404 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091101200 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 17-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 301 36.7500 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.2100 2026-02-03 115.2000 2 1 2091101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183287 6031992 1000195411 3F02A361633 Rajive I Sangma Megadop, Megadop 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 7917.7900 79.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 364.0200 0 46.8500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-07-2025 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2020-11-20,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-07-22 1000 104.3200 25.5384033333333 91.2468083333333 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 7917.7900 2026-02-10 115.2000 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 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000195411 6031994 1000195409 3F02A361631 Raju Ch Marak Megadop, Megadop 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 19605.9980 196.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 2335.6320 0 104.2100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-04-2024 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2020-11-20,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-04-23 1500 104.3200 25.5382166666667 91.2469083333333 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 19605.9980 2026-02-10 115.2000 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 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000195409 6031997 1000194801 3F02A352497 Rakme Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 282 34.1100 1 0 99999 U5218925 2 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 07-02-2026 0.5700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 291 34.8100 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.5700 2026-02-06 115.2000 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 : 34.810 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194801 6032006 1000190906 3C02J304550 Ranul Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3655 33.8100 1 0 9999 581619 1 0 3 0 0 27707.1590 277.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4478.8110 0 35.6000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-09-2023 0.4300 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2023-09-22 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 27707.1590 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190906 6032042 1000172154 3C02J230923 Remingsom Marak Malamg Amagoan Bpl, Malang(Amagoan) #2080601100 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 58 30 1 0 9999 NA 1 0 7 0 0 43724.6900 437.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malamg Amagoan Bpl, Malang(Amagoan) #2080601100 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 7505.6900 0 27.1600 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 23.9500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 43724.6900 2026-02-05 30 2 1 2080601100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172154 6032166 1000172156 3C02J230925 Rojulson Momin Malamg Amagoan Bpl, Malang(Amagoan) #2080601300 7777777777 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 58 30 1 0 9999 NA 1 0 7 0 0 43724.6900 437.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malamg Amagoan Bpl, Malang(Amagoan) #2080601300 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 7505.6900 0 27.1600 0 2026-02-05 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 23.9500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 43724.6900 2026-02-05 30 2 1 2080601300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172156 6032249 1000172260 3C02J231030 S R Marak Siminaguri, Malang(Siminaguri) #2080500900 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 345 36.2200 1 0 99999 789911 2 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080500900 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6044 20-02-2026 0.4100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 6044 36.7500 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.4100 2026-02-05 115.2000 2 1 2080500900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172260 6032255 1000183380 3C02J247812 Sabelt M Sangma Athiabari, Athiabari #2091203800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 303 34.1400 1 0 99999 790238 2 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091203800 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 17-02-2026 0.1900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 301 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1900 2026-02-06 115.2000 2 1 2091203800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183380 6032262 1000616261 Sajina Sangma SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 1454060 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-02-2026 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 250 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.7700 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616261 6032275 1000194754 3F02A352449 Sancha D Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 41916.0640 419.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 6304.0460 0 104.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 0 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 41916.0640 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194754 6032280 1000183313 3C02J247744 Sangman H Sangma Aradonga, Aradonga #2091103800 9387660486 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.5700 1 0 9999 244454 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091103800 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9387660486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16481 05-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-05 16481 27.0800 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.6800 2026-02-03 115.2000 2 1 2091103800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183313 6032287 1000616246 Santimala Sangma SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 14540561 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 06-02-2026 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 252 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.0700 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616246 6032316 1000183346 3C02J247778 Secy Baptish Church Athiabari, Athiabari #2091200400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 303 34.7900 1 0 99999 790240 2 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091200400 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 17-02-2026 0.7600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 302 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.7600 2026-02-06 115.2000 2 1 2091200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183346 6032356 1000186876 3C02J270627 Sengban A Sangma Nongshyiap, Nongshyiap #2094400200 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 5451 33.3300 1 0 9999 458206 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094400200 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.7200 2026-02-10 115.2000 2 1 2094400200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186876 6032368 1000848094 Sepira Marak MADAN KHILUR 9707167794 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7900 1 0 9999 123047 1 0 3 0 0 1630.4500 16.3000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 41.6400 0 10.9000 0 2026-02-10 0 0 0 0 9707167794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 19-08-2025 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-19 555 36.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 1630.4500 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848094 6032510 1000183308 3C02J247739 Sikja J Marak Aradonga, Aradonga #2091103300 7777777777 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.5700 1 0 9999 778063 1 0 3 0 0 6818.7300 68.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091103300 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-03 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 17-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 2500 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 6818.7300 2026-02-03 115.2000 2 1 2091103300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183308 6032625 1000190902 3C02J304546 Smiling Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3719 34.4600 1 0 9999 581839 1 0 3 0 0 31215.9070 312.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 5074.5530 0 36 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 31215.9070 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190902 6032626 1000848076 Smilington Sohmad MADAN KHILUR 8099561170 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000934 1 0 3 0 0 10592.5910 105.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 1406.8290 0 35.4500 0 2026-02-10 0 0 0 0 8099561170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 36.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 10592.5910 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848076 6032645 1000172170 3C02J230939 Sondiram Marak M/Khasi Bpl, Malang(Khasi) #2080700900 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6154 34.6600 1 0 9999 118572 1 0 3 0 0 39803.3990 398.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Khasi Bpl, Malang(Khasi) #2080700900 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 2778.3910 0 34.7000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-01-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-23 1000 24.8200 25.5367344 91.2474433 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 39803.3990 2026-02-05 34.6600 2 1 2080700900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.820 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172170 6032659 1000183937 3C02J248425 Sparjon Sangma Tunaguri Bpl, Tunaguri #2093101800 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205307 1 0 3 0 0 7764.7800 77.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093101800 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 1083.6800 0 37.0500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-04-2024 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-04-23 5000 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 7764.7800 2026-02-10 34.1600 2 1 2093101800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183937 6032750 1000616845 Subas Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2055 33.9300 1 0 9999 14540518 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 20-02-2026 0.3100 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2026-02-20 239 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 -0.3100 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616845 6032791 1000183926 3C02J248414 Suweng Marak Tunaguri Bpl, Tunaguri #2093100700 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205312 1 0 3 0 0 1295.2700 12.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093100700 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 46.2500 0 14.0500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-06-2025 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-17 500 24.7500 25.5367344 91.2474433 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 1295.2700 2026-02-10 34.1600 2 1 2093100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183926 6032817 1000183389 3C02J247821 Tairika Marak Athiabari, Athiabari #2091204700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1393 32.6400 1 0 9999 244457 1 0 3 0 0 35649.0800 356.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091204700 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 389.7700 0 18.9000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 17-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2011-10-21,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1700 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 35649.0800 2026-02-06 115.2000 2 1 2091204700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183389 6032830 1000183369 3C02J247801 Taxation Office Athiabari, Athiabari #2091202700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 11240.1100 112.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091202700 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 294.3100 0 23.7900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4001 04-11-2025 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-04 4001 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 11240.1100 2026-02-06 115.2000 2 1 2091202700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183369 6032831 1000867101 Techeng D Sangma Techeng D Sangma-Bishnu Medhi M Marak-ARADONGA 9233210366 1133001 1 1 08 1133 DLT 231 1 0 0 0 709 31.8300 1 0 9999 1216832 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Techeng D Sangma-Bishnu Medhi M Marak-ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9233210366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 17-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2024-07-31,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 301 36.7500 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.1900 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000867101 6032851 1000618370 Tengkhan Sangma Tengkhan Sangma-Armington Marak-NONGSHYIAP 8822697231 1133001 1 1 08 1133 DLT 231 1 0 0 0 2012 30.3000 1 0 9999 53095261 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tengkhan Sangma-Armington Marak-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8822697231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 17-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 253 27.0800 25.5341339 91.2486459 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.9900 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618370 6032861 1000848074 Thanuja Mawkhyllong MADAN KHILUR 8011259767 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000529 1 0 3 0 0 292.9900 2.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-10 0 0 0 0 8011259767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 20-01-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 229 36.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 292.9900 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848074 6032995 1000848154 Tosil Marak RONGTHALI 9387550575 1133001 1 1 08 1133 DLT 231 1 0 0 0 1166 34.1300 1 0 9999 0074211 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 RONGTHALI 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9387550575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.6700 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848154 6033052 1000172258 3C02J231028 Merya D Sangma Siminaguri, Malang(Siminaguri) #2080500700 9957110600 1133001 1 1 08 1133 DLT 231 1 0 0 0 299 34.7100 1 0 99999 A9945764 2 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080500700 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9957110600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 06-02-2026 0.2000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 272 32.8800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.2000 2026-02-05 115.2000 2 1 2080500700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172258 6033124 1000180559 3C02J244914 Westerson B Marak Megadop, Megadop #2100600300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 5339.5400 53.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop #2100600300 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 184.3300 0 46.8500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5393 17-06-2025 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-17 5393 104.3200 25.53817 91.2470083333333 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 5339.5400 2026-02-10 115.2000 2 1 2100600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180559 6033136 1000616973 William Marak MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2389 35.6100 1 0 9999 14544447 1 0 3 0 0 14049.5700 140.5000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 535.5900 0 9 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1368 24-10-2025 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-24 1368 36.7500 25.5367344 91.2474433 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 14049.5700 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616973 6033178 1000183312 3C02J247743 Wilson R Sangma Aradonga, Aradonga #2091103700 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.5700 1 0 9999 684859 1 0 3 0 0 30008.8300 300.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091103700 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 1500 27.0800 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 30008.8300 2026-02-03 115.2000 2 1 2091103700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183312 6033192 1000183928 3C02J248416 Witchal Marak Tunaguri Bpl, Tunaguri #2093100900 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205286 1 0 3 0 0 12387.3740 123.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093100900 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 1902.5960 0 37.0500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 12387.3740 2026-02-10 34.1600 2 1 2093100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183928 6033193 1000190898 3C02J304542 Withalin Sangma Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3383 46.7400 1 0 9999 4170664 1 0 3 0 0 0.3000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 20-02-2026 0.7000 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2026-02-20 890 22.1000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 0.3000 2026-02-04 46.7400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190898 6033211 1000848086 Wordrik Rymmen MADAN KHILUR 9707167586 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 123445 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9707167586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.6500 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848086 6122643 1000183296 3C02J247727 M Sangma Aradonga, Aradonga #2091102100 6666666666 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.5700 1 0 9999 152556 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091102100 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 17-02-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 256 27.0800 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.9200 2026-02-03 115.2000 2 1 2091102100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183296 6172062 1000849252 Aira N Sangma Aira N Sangma-Rebingson R Marak-MALANG AMAGAON 7896590246 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 34.9300 1 0 9999 GE5076128 1 0 3 0 0 289.9300 2.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aira N Sangma-Rebingson R Marak-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-05 0 0 0 0 7896590246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 23-01-2026 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-17,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-23 220 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 289.9300 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000849252 6172111 1000194762 3F02A352458 Akila Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 26316.4900 317.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 02-03-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 10000 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 31701.1830 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194762 6172213 1000168465 3C02J194258 Aradonga Police Outpost Aradonga,, Nongstoin, #41G133 9999999999 1133001 1 1 08 1133 GP 421 9 0 0 0 116 1555.2000 1 0 9999 780441 1 0 2 0 0 48944.3400 489.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga,, Nongstoin, #41G133 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 643.5200 0 286.1500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3651 04-11-2025 0.9900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,9.000,0.000,1.1785714285714286,33,421 2015-03-24,2026-03-08,9.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,421,9.000,0.000,1 0.2400 2025-11-04 3651 2228.7500 25.5367344 91.2474433 4865 Three Phase 2026-03-08T00:20:42.420081+05:30 1 0 48944.3400 2026-02-03 1555.2000 2 1 41G133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2228.750 ) 0 2026-02-03 2026-02-26 BILLING_FILE MEPDCL1000168465 6172231 1000616241 Arsarina Sangma SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2330 35.7700 1 0 9999 14540562 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 20-02-2026 0.5500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 300 36.7500 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.5500 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616241 6172233 1000848077 Arshana Marak MADAN KHILUR 7086832987 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 0123471 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7086832987 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.9300 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848077 6172234 1000194748 3F02A352443 Arsina R Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 24047.9200 240.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 3000 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 24047.9200 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194748 6172237 1000183311 3C02J247742 Artest D Sangma Aradonga, Aradonga #2091103600 7777777777 1133001 1 1 08 1133 DLT 231 1 0 0 0 7110 115.2000 1 0 9999 617370 1 0 2 0 0 51984.1500 519.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091103600 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 3731.7900 0 66.9600 0 2026-02-03 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-09-2025 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-09-16 2000 111.5200 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 51984.1500 2026-02-03 115.2000 2 1 2091103600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183311 6172249 1000847425 Augustar N Sangma Augustar N Sangma-Nilarthon J Sangma-ARADONGA 8133846861 1133001 1 1 08 1133 DLT 231 1 0 0 0 1202 33.5300 1 0 9999 A7168828 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Augustar N Sangma-Nilarthon J Sangma-ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8133846861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 17-02-2026 0.4900 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2023-09-08,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 253 27.0800 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.4900 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-26 BILLING_FILE MEPDCL1000847425 6172252 1000183303 3C02J247734 Azarel B Marak Aradonga, Aradonga #2091102800 9366839023 1133001 1 1 08 1133 DLT 231 1 0 0 0 7884 36.8900 1 0 9999 150311 1 0 3 0 0 6258.3000 62.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091102800 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 1000 36.7500 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 6258.3000 2026-02-02 115.2000 2 1 2091102800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183303 6172259 1000195410 3F02A361632 Babita Marak Megadop, Megadop 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 29962.6510 299.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 4182.2890 0 104.2100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-06-2022 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2020-11-20,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2022-06-28 0 104.3200 25.538065 91.24713 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 29962.6510 2026-02-10 115.2000 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 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000195410 6172365 1000850197 Baptist Local Church Malangkona MALANG AMAGAON 9862876064 1133001 1 1 08 1133 DLT 231 1 0 0 0 1108 33.2500 1 0 9999 GE5074869 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862876064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 20-02-2026 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2024-02-27,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 240 27.0800 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.7900 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000850197 6172461 1000183977 3C02J248465 Bhalanglin K Lyngdoh Umsaitwait, Umsaitwait #2091301700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 292 32.1000 1 0 99999 U5218744 2 0 3 0 0 241.9900 2.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091301700 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-01-2026 0.6100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 230 27.0800 25.5380733333333 91.2470633333333 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 241.9900 2026-02-10 115.2000 2 1 2091301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183977 6172493 1000194764 3F02A352460 Bijulina K Lyngdoh Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 350 32.7500 1 0 99999 A9972716 2 0 3 0 0 1333.5600 13.3400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 25.2600 0 6.6000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 18-11-2025 0.5800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-18 625 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 1333.5600 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194764 6172533 1000183929 3C02J248417 Bipinton Sangma Tunaguri Bpl, Tunaguri #2093101000 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6659 34.3200 1 0 9999 205299 1 0 3 0 0 12059.8280 120.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093101000 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 1861.3920 0 35.9000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 34.4100 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 12059.8280 2026-02-10 34.3200 2 1 2093101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183929 6172540 1000183309 3C02J247740 Bishimedhi Marak Aradonga, Aradonga #2091103400 9366839023 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.7100 1 0 9999 778648 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091103400 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 08-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 251 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.6600 2026-02-02 115.2000 2 1 2091103400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183309 6172547 1000190884 3C02J304528 Bistu Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3327 33.4400 1 0 9999 4170663 1 0 3 0 0 20960.8380 209.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 3433.1520 0 36.4000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 0 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 20960.8380 2026-02-04 33.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190884 6172640 1000183968 3C02J248456 Brosterlin Roy Shangdiar Umsaitwait, Umsaitwait #2091300800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 350 33.8200 1 0 99999 HPL 791385 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091300800 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 16-02-2026 0.3000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 245 27.0800 25.53826 91.2469766666667 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 -0.3000 2026-02-10 115.2000 2 1 2091300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183968 6172668 1000616851 Changse N Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2042 35.1300 1 0 9999 14540521 1 0 3 0 0 14006.6670 140.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 473.9430 0 23.0500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.3400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-12-19 1000 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 14006.6670 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616851 6172675 1000194766 3F02A352462 WALME M SANGMA Athiabari, Athiabari 9678800645 1133001 1 1 08 1133 DLT 231 1 0 0 0 76 35.8200 1 0 99999 U5670787 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9678800645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 17-02-2026 0.4300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 308 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.4300 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194766 6172681 1000183304 3C02J247735 Cherrak N Sangma Aradonga, Aradonga #2091102900 9366839023 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.7100 1 0 9999 148002 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091102900 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 06-02-2026 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 251 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.0700 2026-02-02 115.2000 2 1 2091102900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183304 6172682 1000183370 3C02J247802 Chestar Sangma Athiabari, Athiabari #2091202800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 31489.5800 314.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091202800 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 18.2500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-02-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1200 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 31489.5800 2026-02-06 115.2000 2 1 2091202800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183370 6172697 1000614513 CHURCH OF JESUS CHRIST MEGADOP 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2067 34.5100 1 0 9999 665326 1 0 3 0 0 1051.5600 10.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MEGADOP 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 15.9200 0 7 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 213 21-10-2025 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-07-20,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-21 213 29.0100 25.5382116666667 91.2470466666667 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 1051.5600 2026-02-10 115.2000 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 : 29.010 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000614513 6172726 1000172185 3C02J230954 Damien A Marak Malangkona S, Malangona #2080300600 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 116 115.2000 1 0 9999 NA 1 0 7 0 0 58242.7400 582.4300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malangkona S, Malangona #2080300600 2026-03-08 0 133B02G01Z4158 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-02-2026 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1500 100.7200 25.5341339 91.2486459 2764 Malangona 2026-03-08T00:20:42.420081+05:30 1 0 58242.7400 2026-02-05 115.2000 2 1 2080300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172185 6172727 1000183932 3C02J248420 Damin Marak Tunaguri Bpl, Tunaguri #2093101300 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205311 1 0 3 0 0 39467.0370 394.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093101300 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 6686.1730 0 37.0500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 39467.0370 2026-02-10 34.1600 2 1 2093101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183932 6172770 1000180566 3C02J244921 Debolar Sangma Megadop, Megadop #2100601000 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 7516 32.8500 1 0 9999 132782 1 0 3 0 0 802.6100 8.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop #2100601000 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 8.2400 0 5.2000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 18-11-2025 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-18 219 27.0800 25.538215 91.2466 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 802.6100 2026-02-10 115.2000 2 1 2100601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180566 6172771 1000180558 3C02J244913 Debora J Sangma Megadop, Megadop #2100600200 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop #2100600200 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 17-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 720 104.3200 25.5381466666667 91.2469716666667 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 -0.3300 2026-02-10 115.2000 2 1 2100600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180558 6172989 1000194749 3F02A352444 Ephina Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 39650.5590 396.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 2726.5510 0 75.2900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-07-2025 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-07-22 1500 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 39650.5590 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194749 6172991 1000618336 Epparson Sangma Epparson Sangma-Kearson J Marak-NONGSHYIAP 8822069326 1133001 1 1 08 1133 DLT 231 1 0 0 0 267 31.4100 1 0 99999 SS17948514 2 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Epparson Sangma-Kearson J Marak-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8822069326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.3400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.3400 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618336 6173028 1000616912 Exallin Sangma MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2355 32.0900 1 0 9999 14539194 1 0 3 0 0 11481.4700 114.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 638.0800 0 10.3000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 22-08-2025 0.1500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-08-22 1245 27.0800 25.5367344 91.2474433 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 11481.4700 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616912 6173042 1000183374 3C02J247806 Fenila D Marak Athiabari, Athiabari #2091203200 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 303 34.7200 1 0 99999 A299413 2 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091203200 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 08-02-2026 0.1000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-08 261 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1000 2026-02-06 115.2000 2 1 2091203200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183374 6173057 1000845348 Francis G Momin Francis G Momin-Sanang Sangma-ARADONGA 7085459664 1133001 1 1 08 1133 DLT 231 1 0 0 0 1221 32.0200 1 0 9999 A7169284 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Francis G Momin-Sanang Sangma-ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7085459664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 07-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2023-08-08,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-07 251 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.7700 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000845348 6173082 1000183399 3C02J247831 George A Sangma Athiabari, Athiabari #2091205700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1393 32.6600 1 0 9999 1211673 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091205700 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 17-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 254 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1800 2026-02-06 115.2000 2 1 2091205700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183399 6173093 1000194760 3F02A352456 Glocus Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 41916.0640 419.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 6304.0460 0 104.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 0 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 41916.0640 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194760 6173094 1000183363 3C02J247795 Skylina J Sangma Athiabari, Athiabari #2091202100 9774034964 1133001 1 1 08 1133 DLT 231 1 0 0 0 208 42.8600 1 0 99999 U5455022 2 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091202100 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9774034964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 17-02-2026 0.3700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 254 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.3700 2026-02-06 115.2000 2 1 2091202100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183363 6173119 1000194775 3F02A352471 Grephion A Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 40636.0640 406.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 6086.4460 0 104.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 20-08-2024 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-08-20 120 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 40636.0640 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194775 6173161 1000172153 3C02J230922 Harken Marak Malamg Amagoan Bpl, Malang(Amagoan) #2080601000 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 58 30 1 0 9999 NA 1 0 7 0 0 43724.6900 437.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malamg Amagoan Bpl, Malang(Amagoan) #2080601000 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 7505.6900 0 27.1600 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 23.9500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 43724.6900 2026-02-05 30 2 1 2080601000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172153 6173169 1000183930 3C02J248418 Headling Sangma Tunaguri Bpl, Tunaguri #2093101100 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6655 33.3500 1 0 9999 205295 1 0 3 0 0 1674.6400 16.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093101100 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 81.3500 0 17.8000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2380 29-04-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-04-29 2380 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 1674.6400 2026-02-10 33.3500 2 1 2093101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183930 6173173 1000194779 3F02A352475 Henkhripta D Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 15192.0300 151.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1500 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 15192.0300 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194779 6173217 1000183935 3C02J248423 Hilbat Sangma Tunaguri Bpl, Tunaguri #2093101600 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205314 1 0 3 0 0 14522.5620 145.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093101600 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 1486.9080 0 23.1500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-03-2025 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-03-18 2000 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 14522.5620 2026-02-10 34.1600 2 1 2093101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183935 6173287 1000172130 3C02J230899 Isaia G Momin M/Amagoan, Malang(Amagoan) #2080200600 7777788888 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 21390.7700 213.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080200600 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-05 0 0 0 0 7777788888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2026 0.0300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 2000 100.7200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 21390.7700 2026-02-05 115.2000 2 1 2080200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172130 6173314 1000183281 3C02J247712 SENGME M MARAK Aradonga, Aradonga #2091100600 8414043690 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 -0.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091100600 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8414043690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 17-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 753 111.5200 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.2700 2026-02-03 115.2000 2 1 2091100600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183281 6173317 1000183318 3C02J247749 Janash Sangma Aradonga, Aradonga #2091104300 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 6288 38.6000 1 0 9999 313398 1 0 3 0 0 42321.2600 423.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091104300 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2014-05-27,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 1000 46.4200 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 42321.2600 2026-02-03 115.2000 2 1 2091104300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183318 6173328 1000190901 3C02J304545 Jedick Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3340 34.7900 1 0 9999 581706 1 0 3 0 0 30072.4590 300.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4872.1110 0 37.0500 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-09-2023 0.3800 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2023-09-22 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 30072.4590 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190901 6173395 1000850167 Jerome J Sangma Jerome J Sangma-Prensila Marak-MALANG AMAGAON 9957328204 1133001 1 1 08 1133 DLT 231 1 0 0 0 1108 33.2500 1 0 9999 GE5076135 1 0 3 0 0 7588.0400 75.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Jerome J Sangma-Prensila Marak-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 807.7600 0 43 0 2026-02-04 0 0 0 0 9957328204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2024-02-27,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2024-02-23 5307 27.0800 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 7588.0400 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000850167 6173428 1000183728 3C02J248203 Jona Riangtem Nongpdeng, Nongpdeng #2090500300 0 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 36 0 0 3533.5700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-16 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongpdeng, Nongpdeng #2090500300 2026-03-08 0 133B02G01Z4038 0 0 0 0 0 0 0 -3600 0 0 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 16-02-2026 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-16,2026-03-08,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-08,1.000,0.000,0.71428571428571428571 2026-02-16,2026-03-08,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 3600 0 25.5475087 91.2423326 3735 Nongpdeng 2026-03-08T00:20:42.420081+05:30 1 0 -66.4300 2026-02-16 115.2000 2 1 2090500300 298.5200 33.1700 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 3000.4000 (2/8 Inst.) M 2026-02-16 2026-02-17 BILLING_FILE MEPDCL1000183728 6173438 1000616867 Jonpill Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2042 35.1300 1 0 9999 14540516 1 0 3 0 0 17732.0730 177.3200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2696.6970 0 34.9500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-09-2023 0.2800 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2023-09-22 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 17732.0730 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616867 6173508 1000183278 3C02J247709 ANENG J SANGMA Aradonga, Aradonga #2091100300 8474861445 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 47667.5000 476.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091100300 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 932.1200 0 17.6600 0 2026-02-03 0 0 0 0 8474861445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 16-12-2025 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-16 10000 111.5200 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 47667.5000 2026-02-03 115.2000 2 1 2091100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183278 6173534 1000848151 Karkus Sangma RONGTHALI 7896332270 1133001 1 1 08 1133 DLT 231 1 0 0 0 1166 34.1300 1 0 9999 007420 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 RONGTHALI 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7896332270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.5600 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848151 6173537 1000848042 Karmas Mawkhyllong MADAN KHILUR 7086902083 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000907 1 0 3 0 0 4441.5950 44.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 328.6250 0 27.7200 0 2026-02-10 0 0 0 0 7086902083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 19-11-2024 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-11-19 311 36.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 4441.5950 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848042 6173549 1000183349 3C02J247781 Kebinath Momin Athiabari, Athiabari #2091200700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 303 34.7600 1 0 99999 790785 2 0 3 0 0 -1.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091200700 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 17-02-2026 0.2800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 305 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -1.2800 2026-02-06 115.2000 2 1 2091200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183349 6173641 1000190915 3C02J304559 Kill K Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3659 35.9000 1 0 9999 581783 1 0 3 0 0 25614.3060 256.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4080.9240 0 36.5500 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-09-2023 0.2200 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2023-09-22 0 36.7500 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 25614.3060 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190915 6173721 1000616335 Kolina Kharlyngdoh Umsaitwait 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2285 35.6000 1 0 9999 4686037 1 0 3 0 0 293.2400 2.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 20-01-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2020-09-08,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 228 36.7500 25.5382883333333 91.24697 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 293.2400 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000616335 6173742 1000183965 3C02J248453 Korno Sangma Umsaitwait, Umsaitwait #2091300500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 7465 36.0800 1 0 9999 1211671 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091300500 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5382833333333 91.24704 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 -0.9200 2026-02-10 115.2000 2 1 2091300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183965 6173777 1000848147 Krosbel Sangma RONGTHALI 7629808803 1133001 1 1 08 1133 DLT 231 1 0 0 0 1166 34.1300 1 0 9999 1291481 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 RONGTHALI 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7629808803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.6100 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848147 6173881 1000194784 3F02A352480 Lejish J Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 340 32.7500 1 0 99999 A9973053 2 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 17-02-2026 0.8400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 254 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.8400 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194784 6173945 1000194756 3F02A352451 Lilym Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 218 36.0600 1 0 99999 U5507546 2 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 17-02-2026 0.1700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 304 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1700 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194756 6173956 1000194792 3F02A352488 Mayadevi R Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 -0.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 761 17-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 761 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.6400 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194792 6173981 1000616181 Locky A Marak SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 1450553 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 519 20-02-2026 0.7600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 519 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.7600 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616181 6174000 1000616947 Lucas Sangma MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2355 33.1200 1 0 9999 14539185 1 0 3 0 0 14330.7360 143.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 1116.1040 0 33.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-19 1000 27.0800 25.5367344 91.2474433 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 14330.7360 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616947 6174004 1000172131 3C02J230900 Luckybirth S Marak M/Amagoan, Malang(Amagoan) #2080200700 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 31124.0100 311.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080200700 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-02-2026 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1500 100.7200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 31124.0100 2026-02-05 115.2000 2 1 2080200700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172131 6174009 1000850202 Lunabelt B Marak Lunabelt B Marak-Edinath Sangma-MALANG AMAGAON 9862876064 1133001 1 1 08 1133 DLT 231 1 0 0 0 1108 33.2500 1 0 9999 GE5074863 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Lunabelt B Marak-Edinath Sangma-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862876064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 06-02-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2024-02-27,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 239 27.0800 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.2100 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000850202 6174045 1000839013 FRIBILA M SANGMA ATHIABARI 7086859590 1133001 1 1 08 1133 DLT 231 1 0 0 0 482 32.7700 1 0 99999 A128392 2 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 ATHIABARI 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7086859590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 08-02-2026 0.1800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2021-08-24,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-08 301 36.7500 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1800 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000839013 6174049 1000190900 3C02J304544 Manosh Marak Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3727 35.9200 1 0 9999 581409 1 0 3 0 0 23215.7940 232.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 3673.9560 0 36.4000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-04-2024 0.8500 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2024-04-26 500 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 23215.7940 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190900 6174081 1000186991 3C02J270895 Markis Sangma Nongshyiap, Nongshyiap #2094401400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 277 33.3500 1 0 99999 SS17948512 2 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094401400 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 17-02-2026 0.4400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 303 36.7500 25.5367344 91.2474433 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.4400 2026-02-10 115.2000 2 1 2094401400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186991 6174108 1000186980 3C02J270884 Mebickar Marak Nongshyiap, Nongshyiap #2094400300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 5442 33.2400 1 0 9999 458392 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094400300 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.3400 2026-02-10 115.2000 2 1 2094400300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186980 6174110 1000183371 3C02J247803 Mecklord Marak Athiabari, Athiabari #2091202900 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 30117.7300 301.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091202900 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-02-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 4000 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 30117.7300 2026-02-06 115.2000 2 1 2091202900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183371 6174117 1000180570 3C02J244925 Medilton Sangma Megadop Bpl, Megadop #2101100300 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 7540 34.5800 1 0 9999 118131 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop Bpl, Megadop #2101100300 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 17-02-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2011-03-31,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 442 24.7500 25.5382483333333 91.246975 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 -0.5100 2026-02-10 34.5800 2 1 2101100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180570 6174125 1000616864 Melbin Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2052 35.0200 1 0 9999 14540511 1 0 3 0 0 18279.4520 182.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2787.7980 0 35.4500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 18279.4520 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616864 6174173 1000849246 Methiubala Marak Methiubala Marak-Rutelson Marak-MALANG AMAGAON 9394566820 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 34.9300 1 0 9999 GE5075984 1 0 3 0 0 5752.6400 57.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Methiubala Marak-Rutelson Marak-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 545.5300 0 35.8000 0 2026-02-05 0 0 0 0 9394566820 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 563 04-07-2024 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-17,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-07-04 563 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 5752.6400 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-17 BILLING_FILE MEPDCL1000849246 6174218 1000183295 3C02J247726 NIKSENG K MARAK Aradonga, Aradonga #2091102000 7635899525 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.5700 1 0 9999 152562 1 0 3 0 0 18925.2700 189.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091102000 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-03 0 0 0 0 7635899525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 1500 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 18925.2700 2026-02-03 115.2000 2 1 2091102000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183295 6174231 1000616857 Minet Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2055 36.3300 1 0 9999 14540514 1 0 3 0 0 16925.0620 169.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 1952.2480 0 25.6000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-01-2025 0.0900 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-01-24 1000 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 16925.0620 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616857 6174233 1000183291 3C02J247722 Minjan Marak Aradonga, Aradonga #2091101600 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 8114 35.5400 1 0 9999 121648 1 0 3 0 0 742.4800 7.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091101600 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 7.6800 0 4.7000 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 541 02-11-2025 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-11-02 541 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 742.4800 2026-02-03 115.2000 2 1 2091101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183291 6174248 1000190411 3C02J294809 Mithina D Shira Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1385 34.2400 1 0 9999 635437 1 0 3 0 0 22245.9130 222.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 3470.3270 0 36.9500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2019-07-18,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 0 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 22245.9130 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000190411 6174257 1000183921 3C02J248409 Mohomotd Marak Tunaguri Bpl, Tunaguri #2093100200 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205318 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093100200 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 17-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 323 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 -0.8600 2026-02-10 34.1600 2 1 2093100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183921 6174261 1000180561 3C02J244916 Molindro J Sangma Megadop, Megadop #2100600500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 54889.7870 548.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop #2100600500 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 8640.9330 0 104.2100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-02-2023 0.0700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2023-02-21 0 104.3200 25.538135 91.2470533333333 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 54889.7870 2026-02-10 115.2000 2 1 2100600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180561 6174269 1000616859 Monheng Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2058 37.3000 1 0 9999 14540504 1 0 3 0 0 18318.8730 183.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2784.8670 0 35.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 0 46.4200 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 18318.8730 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616859 6174273 1000183405 3C02J247837 Monilson Sangma Athiabari Bpl, Athiabari #2092000400 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 1385 34.2400 1 0 9999 118031 1 0 3 0 0 -0.3600 1.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari Bpl, Athiabari #2092000400 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 02-03-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2011-05-03,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 154 24.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 152.2400 2026-02-06 34.2400 2 1 2092000400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183405 6174277 1000183302 3C02J247733 Monu M Marak Aradonga, Aradonga #2091102700 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.5700 1 0 9999 150267 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091102700 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.6400 2026-02-03 115.2000 2 1 2091102700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183302 6174295 1000616264 Mukkundo R Marak SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2693 32.8300 1 0 9999 14540559 1 0 3 0 0 11139.0300 111.3900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 710.8000 0 13.5000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 25-07-2025 0.6700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-07-25 1280 36.7500 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 11139.0300 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616264 6174305 1000194794 3F02A352490 Nargis Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 34015.7950 340.1600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 571.7150 0 104.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1200 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 34015.7950 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194794 6174316 1000850455 Nengme N Sangma Nengme N Sangma-Wilforth B Marak-MALANG AMAGAON 6901639121 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 34.9300 1 0 9999 A6776264 1 0 3 0 0 6707.3800 67.0700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nengme N Sangma-Wilforth B Marak-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 697.1000 0 37.2000 0 2026-02-05 0 0 0 0 6901639121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 24-05-2024 0.3200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-11-07,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-05-24 210 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 6707.3800 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000850455 6174324 1000183962 3C02J248450 Nestar K Lyngdoh Umsaitwait, Umsaitwait #2091300200 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 8065 36.0800 1 0 9999 482344 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091300200 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 13-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 295 36.7500 25.5383133333333 91.2471866666667 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 -0.2300 2026-02-10 115.2000 2 1 2091300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183962 6174325 1000183973 3C02J248461 Nestar K Lyngdoh Umsaitwait, Umsaitwait #2091301300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 8065 36.0800 1 0 9999 8438 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091301300 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 13-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 296 36.7500 25.5383366666667 91.2469483333333 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 -0.7300 2026-02-10 115.2000 2 1 2091301300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183973 6174337 1000172148 3C02J230917 Nigro Marak Malamg Amagoan Bpl, Malang(Amagoan) #2080600500 7777777777 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 0 30 1 0 9999 NA 1 0 7 0 0 -0.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malamg Amagoan Bpl, Malang(Amagoan) #2080600500 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 20-02-2026 0.9900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 145 23.9500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.9900 2026-02-05 30 2 1 2080600500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172148 6174347 1000183299 3C02J247730 Nilarthon Sangma Aradonga, Aradonga #2091102400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.5700 1 0 9999 125642 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091102400 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.8800 2026-02-03 115.2000 2 1 2091102400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183299 6174371 1000172197 3C02J230966 Niullin R Marak Rongthali Bpl, Rongthali Bpl #2080900200 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6150 35.9300 1 0 9999 205298 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rongthali Bpl, Rongthali Bpl #2080900200 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 17-02-2026 0.4200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-16,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 267 24.7500 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.4200 2026-02-10 35.9300 2 1 2080900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-20 BILLING_FILE MEPDCL1000172197 6174386 1000172146 3C02J230915 Nojen Sangma Malamg Amagoan Bpl, Malang(Amagoan) #2080600300 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 58 30 1 0 9999 NA 1 0 7 0 0 43724.6900 437.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malamg Amagoan Bpl, Malang(Amagoan) #2080600300 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 7505.6900 0 27.1600 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 23.9500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 43724.6900 2026-02-05 30 2 1 2080600300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172146 6174403 1000183931 3C02J248419 Nutsen Sangma Tunaguri Bpl, Tunaguri #2093101200 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205291 1 0 3 0 0 41856.6610 418.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093101200 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 7108.1290 0 37.0500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 41856.6610 2026-02-10 34.1600 2 1 2093101200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183931 6174422 1000618349 Olinggath Marak Olinggath Marak-Reman Sangma-NONGSHYIAP 7086537679 1133001 1 1 08 1133 DLT 231 1 0 0 0 282 31.8300 1 0 99999 SS17948515 2 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Olinggath Marak-Reman Sangma-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7086537679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 17-02-2026 0.0300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 295 36.7500 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.0300 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618349 6174451 1000183283 3C02J247714 Onsbarth Sangma Aradonga, Aradonga #2091100800 7777777777 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.5700 1 0 9999 1216402 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091100800 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.5600 2026-02-03 115.2000 2 1 2091100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183283 6174481 1000172255 3C02J231025 P N Sangma Siminaguri, Malang(Siminaguri) #2080500400 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 292 33.5600 1 0 99999 A9945769 2 0 3 0 0 33288.7400 332.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080500400 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 329.9800 0 3.3000 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2134 23-01-2026 0.9800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-23 2134 36.7500 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 33288.7400 2026-02-05 115.2000 2 1 2080500400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172255 6174489 1000194789 3F02A352485 Parsy J Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 26808.1220 268.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 1582.9980 0 104.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 17-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1050 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 26808.1220 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194789 6174522 1000183289 3C02J247720 Phc Sub Center Aradonga, Aradonga #2091101400 8888888888 1133001 1 1 08 1133 DLT 231 2 0 0 0 58 230.4000 1 0 9999 NA 1 0 7 0 0 21324.2300 213.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091101400 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 555.7400 0 45.7400 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7511 04-11-2025 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,2.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,2.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,2.000,0.000,1 0.1600 2025-11-04 7511 224.1600 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 21324.2300 2026-02-03 230.4000 2 1 2091101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.160 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183289 6174610 1000195425 3F02A361734 Phorkas Rynniaw Chisimpara, Chisimpara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 25104.6180 251.0500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Chisimpara, Chisimpara 2026-03-08 0 133B02G01Z4151 0 0 0 0 0 0 0 3336.8020 0 103.3500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-09-2023 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2020-11-20,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2023-09-21 0 100.7200 25.5341339 91.2486459 800 Chisimpara 2026-03-08T00:20:42.420081+05:30 1 0 25104.6180 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-17 BILLING_FILE MEPDCL1000195425 6174747 1000194750 3F02A352445 Polkington Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 284 34.3900 1 0 99999 790796 2 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 17-02-2026 0.6400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 302 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.6400 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194750 6174759 1000848092 Prance G Sangma MADAN KHILUR 7636844714 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 123025 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7636844714 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.3800 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848092 6174762 1000183923 3C02J248411 Prejeck Marak Tunaguri Bpl, Tunaguri #2093100400 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205294 1 0 3 0 0 1542.3000 15.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093100400 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 66.0100 0 16.4500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 20-05-2025 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-05-20 453 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 1542.3000 2026-02-10 34.1600 2 1 2093100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183923 6174794 1000190924 3C02J304568 Priwilson Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3696 33.5000 1 0 9999 581661 1 0 3 0 0 30095.6710 300.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4850.2090 0 37.6500 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 0 36.7500 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 30095.6710 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190924 6174842 1000190899 3C02J304543 Pulno Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3655 36.3300 1 0 9999 581620 1 0 3 0 0 30336.3940 303.3600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4921.2260 0 35.6000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-09-2023 0.7800 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2023-09-22 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 30336.3940 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190899 6174880 1000618331 Rakshim R Marak Rakshim R Marak-Kanjing R Sangma-NONGSHYIAP 8787644384 1133001 1 1 08 1133 DLT 231 1 0 0 0 2050 31.7200 1 0 9999 53095266 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rakshim R Marak-Kanjing R Sangma-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787644384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 17-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 245 27.0800 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.2400 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618331 6174888 1000190910 3C02J304554 Ranjil N Sangma Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3646 35.3200 1 0 9999 581923 1 0 3 0 0 30825.3800 308.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 5010.3100 0 35.1500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 30825.3800 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190910 6175089 1000616265 Rosilin Sangma SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2417 35.3500 1 0 9999 14540558 1 0 3 0 0 272.2500 2.7200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 23-01-2026 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-23 543 31.9100 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 272.2500 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616265 6175096 1000183388 3C02J247820 Rostina K Lyngdoh Ii Athiabari, Athiabari #2091204600 9999999999 1133001 1 1 08 1133 CLT 331 1 0 0 0 322 36.0900 1 0 99999 A299415 2 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091204600 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 17-02-2026 0.1700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,331 2011-07-25,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,331,1.000,0.000,1 0.3000 2026-02-17 421 40.6100 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1700 2026-02-06 216 2 1 2091204600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183388 6175100 1000183290 3C02J247721 Rotton Marak Aradonga, Aradonga #2091101500 6666666666 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.5700 1 0 9999 1216406 1 0 3 0 0 19450.8900 194.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091101500 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-03 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 1000 27.0800 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 19450.8900 2026-02-03 115.2000 2 1 2091101500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183290 6175167 1000848067 Santosh Mawkhyllong MADAN KHILUR 9707962726 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000950 1 0 3 0 0 292.9100 2.9300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-10 0 0 0 0 9707962726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 20-01-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 229 36.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 292.9100 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848067 6175227 1000194803 3F02A352499 Sengdon B Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 284 34.3900 1 0 99999 U5218930 2 0 3 0 0 526.3800 5.2600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 2.2700 0 3.3000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 16-12-2025 0.0500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-16 268 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 526.3800 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194803 6175233 1000186989 3C02J270893 Sengsan G Sangma Nongshyiap, Nongshyiap #2094401200 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 288 33.4400 1 0 99999 SS17948505 2 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094401200 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 17-02-2026 0.8700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 347 46.4200 25.5341339 91.2486459 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.8700 2026-02-10 115.2000 2 1 2094401200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186989 6175245 1000180571 3C02J244926 Serfmin Marak Megadop Bpl, Megadop #2101100400 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 7563 37.9900 1 0 9999 118135 1 0 3 0 0 26655.7800 266.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop Bpl, Megadop #2101100400 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 2071.7800 0 16.8500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 17-06-2025 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2011-03-31,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-17 12000 32.4800 25.5383233333333 91.2468483333333 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 26655.7800 2026-02-10 37.9900 2 1 2101100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.480 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180571 6175247 1000172158 3C02J230927 Serilbereth N Sangma Malang Khasi, Malang(Khasi) #2080400100 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 37502.7500 375.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malang Khasi, Malang(Khasi) #2080400100 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 368.1500 0 11.3300 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-01-2026 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-23 2000 100.7200 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 37502.7500 2026-02-05 115.2000 2 1 2080400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172158 6175252 1000190885 3C02J304529 Seweni Marak Hahuapara, Hahuapara 9999966666 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3358 38.9600 1 0 9999 4170900 1 0 3 0 0 312.7800 3.1300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 1.1600 0 3.3000 0 2026-02-04 0 0 0 0 9999966666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 19-12-2025 0.7600 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2025-12-19 334 34.5700 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 312.7800 2026-02-04 38.9600 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 : 34.570 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190885 6175389 1000190913 3C02J304557 Silchan Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3658 38.9600 1 0 9999 581812 1 0 3 0 0 28879.3050 288.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4670.5050 0 35.7500 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-08-2024 0.4400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2024-08-23 500 36.7500 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 28879.3050 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190913 6175390 1000849237 Silchira N Sangma Silchira N Sangma-Wilpeth Marak-MALANG AMAGAON 9957328204 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 34.9300 1 0 9999 GE5076127 1 0 3 0 0 685.8800 6.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Silchira N Sangma-Wilpeth Marak-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 3.9500 0 3.3000 0 2026-02-05 0 0 0 0 9957328204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 23-01-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-17,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-23 650 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 685.8800 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000849237 6175402 1000186875 3C02J270626 Silseng J Marak Nongshyiap, Nongshyiap #2094400100 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 5441 31.7200 1 0 9999 458455 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094400100 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 17-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 245 27.0800 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.0100 2026-02-10 115.2000 2 1 2094400100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186875 6175413 1000183483 3C02J247958 Singran Marak Madan Khilur Bpl, Madan Khilur Bpl #2093200500 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6324 32.6800 1 0 9999 205163 1 0 3 0 0 317.0100 3.1700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Madan Khilur Bpl, Madan Khilur Bpl #2093200500 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 1.6400 0 3.3000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 16-12-2025 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-11,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 171 24.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 317.0100 2026-02-10 32.6800 2 1 2093200500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183483 6175634 1000186992 3C02J270896 Sulen Marak Nongshyiap, Nongshyiap #2094401500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 280 31.5000 1 0 99999 SS17948513 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094401500 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 17-02-2026 0.2800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 295 36.7500 25.5341339 91.2486459 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.2800 2026-02-10 115.2000 2 1 2094401500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186992 6175636 1000183922 3C02J248410 Sumeton Marak Tunaguri Bpl, Tunaguri #2093100300 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205310 1 0 3 0 0 1295 12.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093100300 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 46.2100 0 14.0500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 17-06-2025 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-06-17 704 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 1295 2026-02-10 34.1600 2 1 2093100300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183922 6175681 1000616865 Tadhankha A Marak HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2049 36.4700 1 0 9999 14540513 1 0 3 0 0 8758.4370 87.5800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 789.2230 0 21.5000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-03-2025 0.8400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-03-28 1000 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 8758.4370 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616865 6175724 1000618368 Terisa J Marak Terisa J Marak-Dingran J Sangma-NONGSHYIAP 9864877844 1133001 1 1 08 1133 DLT 231 1 0 0 0 2263 33.0600 1 0 9999 53095265 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Terisa J Marak-Dingran J Sangma-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9864877844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 17-02-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 245 27.0800 25.5225132 91.2660875 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.5000 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618368 6175737 1000194805 3F02A352501 Therisa M Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 393 34.7400 1 0 99999 HPL 791288 2 0 3 0 0 249.2800 2.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 20-01-2026 0.3200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 502 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 249.2800 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194805 6175757 1000194806 3F02A352502 Thomas G Momin Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 208 43.8900 1 0 99999 HPL794897 2 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 17-02-2026 0.8400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 208 17.4100 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.8400 2026-02-06 115.2000 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 : 17.410 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194806 6175851 1000616268 Tresha W Sangma SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 14540557 1 0 3 0 0 783.4400 7.8300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 8.0600 0 5.2000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 21-11-2025 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-21 194 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 783.4400 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616268 6175853 1000850142 Tresolina Sangma Tresolina Sangma-Andriash Sangma-MALANG AMAGAON 8011253942 1133001 1 1 08 1133 DLT 231 1 0 0 0 986 37.9800 1 0 9999 GE5076136 1 0 3 0 0 5093.8900 50.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tresolina Sangma-Andriash Sangma-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-05 0 0 0 0 8011253942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2024-02-27,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1000 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 5093.8900 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000850142 6175869 1000616183 Trosilda Marak SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 14540544 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 20-02-2026 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 249 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.0600 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616183 6175892 1000190904 3C02J304548 Vitus Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3652 36.8500 1 0 9999 581558 1 0 3 0 0 28108.8260 281.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4527.4040 0 37.6500 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-05-2024 0.1200 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2024-05-24 500 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 28108.8260 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190904 6175953 1000180563 3C02J244918 Welston R Marak Megadop, Megadop #2100600700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 20320.8400 203.2100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop #2100600700 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 743.7900 0 29.9400 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-10-2025 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-21 2000 104.3200 25.5374683333333 91.2475966666667 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 20320.8400 2026-02-10 115.2000 2 1 2100600700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180563 6176035 1000183975 3C02J248463 Yorlinda Pangniang Umsaitwait, Umsaitwait #2091301500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 382 34.9800 1 0 99999 HPL789634 2 0 3 0 0 293.6200 2.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091301500 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 2.2700 0 1.9000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 28-01-2026 0.2100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-28 234 36.7500 25.538195 91.2472083333333 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 293.6200 2026-02-10 115.2000 2 1 2091301500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183975 6265298 1000172267 3C02J231037 Jeblume N Sangma Siminaguri, Malang(Siminaguri) #2080501600 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 8141 34.3400 1 0 9999 152514 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080501600 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 10-02-2026 0.9200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-10 293 36.7500 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.9200 2026-02-05 115.2000 2 1 2080501600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172267 6265320 1000183970 3C02J248458 Prestilda Shangdiar Umsaitwait, Umsaitwait #2091301000 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 32161.3310 321.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091301000 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 3093.5990 0 69.7200 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1032 18-03-2025 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-18 1032 104.3200 25.5381133333333 91.2471233333333 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 32161.3310 2026-02-10 115.2000 2 1 2091301000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183970 6314437 1000183396 3C02J247828 Alipson Sangma Athiabari, Athiabari #2091205400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 5111 34.7400 1 0 9999 123443 1 0 3 0 0 -0.5200 2.6000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091205400 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 24-02-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2016-08-19,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 261 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 2.6000 0 2026-02-24 115.2000 2 1 2091205400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183396 6314501 1000183480 3C02J247955 Andrew Rynniaw Madan Khilur Bpl, Madan Khilur Bpl #2093200200 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6327 33.1100 1 0 9999 205166 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Madan Khilur Bpl, Madan Khilur Bpl #2093200200 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 17-02-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-11,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 299 24.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.5200 2026-02-10 33.1100 2 1 2093200200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183480 6314527 1000183288 3C02J247719 Aradonga Ca He School Aradonga, Aradonga #2091101300 9485167955 1133001 1 1 08 1133 DLT 231 2 0 0 0 58 230.4000 1 0 9999 NA 1 0 7 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091101300 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9485167955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 17-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,2.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-08,2.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-17 1470 216.9300 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.9500 2026-02-02 230.4000 2 1 2091101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.930 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183288 6314560 1000183933 3C02J248421 Arwis Sangma Tunaguri Bpl, Tunaguri #2093101400 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6317 37.0500 1 0 9999 205315 1 0 3 0 0 8685.1460 86.8500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093101400 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 1239.7940 0 36.9000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 28-06-2022 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2022-06-28 0 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 8685.1460 2026-02-10 37.0500 2 1 2093101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183933 6314575 1000616175 Silme N Sangma SIMINAGURI 9387711636 1133001 1 1 08 1133 DLT 231 1 0 0 0 2712 34.4200 1 0 9999 14540550 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9387711636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 07-02-2026 0.0900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-07 249 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.0900 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616175 6314577 1000190895 3C02J304539 Babush Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3386 33.3100 1 0 9999 4170899 1 0 3 0 0 18111.9270 181.1200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2929.4830 0 37.8500 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-05-2024 0.7400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2024-05-24 500 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 18111.9270 2026-02-04 33.3100 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 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190895 6314655 1000183333 3C02J247764 Barnesh Sangma Aradonga Bpl, Aradonga #2093500800 9366839023 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 1329 33.5300 1 0 9999 216616 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga Bpl, Aradonga #2093500800 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 03-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2013-03-28,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-03 197 34.2500 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.3300 2026-02-02 33.5300 2 1 2093500800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.250 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183333 6314825 1000172182 3C02J230951 Blessbond A Marak Malangkona S, Malangona #2080300300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 116 115.2000 1 0 9999 NA 1 0 7 0 0 74154.6000 741.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malangkona S, Malangona #2080300300 2026-03-08 0 133B02G01Z4158 0 0 0 0 0 0 0 1463.1300 0 16.7200 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-12-2025 0.5500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-19 2000 100.7200 25.5367344 91.2474433 2764 Malangona 2026-03-08T00:20:42.420081+05:30 1 0 74154.6000 2026-02-05 115.2000 2 1 2080300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172182 6314881 1000183310 3C02J247741 Brington Marak Aradonga, Aradonga #2091103500 9366839023 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.7100 1 0 9999 267162 1 0 3 0 0 37113.9100 371.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091103500 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 1098.8600 0 6.6000 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 18-11-2025 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-18 7000 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 37113.9100 2026-02-02 115.2000 2 1 2091103500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183310 6314898 1000187679 3C02J278784 Burobi Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 4010 34.6000 1 0 9999 569093 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 16-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2017-01-24,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 254 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.2400 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000187679 6314903 1000194751 3F02A352446 Cencila M Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 218 36.0100 1 0 99999 U5507966 2 0 3 0 0 26403.5100 264.0400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.0900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1000 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 26403.5100 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194751 6314927 1000616978 Cherak N Arengh MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2381 32.3800 1 0 9999 14544453 1 0 3 0 0 17619.6900 176.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 680.4000 0 8.5000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-10-2025 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-24 1500 27.0800 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 17619.6900 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616978 6314954 1000848075 Crylioush Sangma MADAN KHILUR 6901434821 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000516 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6901434821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5341339 91.2486459 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.8000 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848075 6314970 1000195413 3F02A361635 Dalkan S Marak Megadop, Megadop 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1295 37.3500 1 0 9999 14539 1 0 3 0 0 3877.5900 38.7800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 242.7600 0 24.9500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 21-01-2025 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2020-11-20,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-01-21 1050 36.7500 25.5383483333333 91.2464083333333 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 3877.5900 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000195413 6315007 1000190896 3C02J304540 Deka Marak Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3374 38.9600 1 0 9999 4170798 1 0 3 0 0 18597.5710 185.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2251.3490 0 27.2500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-01-2025 0.8300 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2025-01-24 1000 34.5700 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 18597.5710 2026-02-04 38.9600 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 : 34.570 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190896 6315026 1000172164 3C02J230933 AINO A. MARAK M/Khasi Bpl, Malang(Khasi) #2080700300 8472898946 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6106 31.7500 1 0 9999 118591 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Khasi Bpl, Malang(Khasi) #2080700300 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8472898946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 20-02-2026 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 154 24.8200 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 -0.4800 2026-02-05 31.7500 2 1 2080700300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.820 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172164 6315027 1000194768 3F02A352464 Derick Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 27394.2200 273.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 17-02-2026 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1100 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 27394.2200 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194768 6315052 1000183336 3C02J247767 Digen Marak Aradonga Bpl, Aradonga #2093501100 9366839023 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 1321 32.1600 1 0 9999 216621 1 0 3 0 0 39924.2800 399.2400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga Bpl, Aradonga #2093501100 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 3813.2100 0 35.2500 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2013-03-28,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 3000 24.7500 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 39924.2800 2026-02-02 32.1600 2 1 2093501100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183336 6315179 1000172253 3C02J231023 Meghaline R Marak Siminaguri, Malang(Siminaguri) #2080500200 9678181904 1133001 1 1 08 1133 DLT 231 1 0 0 0 292 33.5600 1 0 99999 A9945762 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080500200 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9678181904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 06-02-2026 0.2800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 515 36.7500 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.2800 2026-02-05 115.2000 2 1 2080500200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172253 6315190 1000183305 3C02J247736 Eblein Marak Aradonga, Aradonga #2091103000 9366839023 1133001 1 1 08 1133 DLT 231 1 0 0 0 7821 33.5600 1 0 9999 126746 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091103000 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.9400 2026-02-02 115.2000 2 1 2091103000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183305 6315209 1000183331 3C02J247762 EQUIL J SANGMA Aradonga Bpl, Aradonga #2093500600 9957124160 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 1335 33.3800 1 0 9999 216825 1 0 3 0 0 31027.2000 310.2700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga Bpl, Aradonga #2093500600 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 3241.8800 0 35.9500 0 2026-02-02 0 0 0 0 9957124160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-11-2025 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,113 2013-03-28,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-11-18 2000 24.7500 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 31027.2000 2026-02-02 33.3800 2 1 2093500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183331 6315214 1000850159 Elbrine B Marak Elbrine B Marak-Edinath Sangma-MALANG AMAGAON 8729970161 1133001 1 1 08 1133 DLT 231 1 0 0 0 889 38.1500 1 0 9999 GE5076139 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Elbrine B Marak-Edinath Sangma-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8729970161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 07-02-2026 0.5300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2024-05-03,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-07 340 46.4200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.5300 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000850159 6315265 1000616967 Empal B Marak MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2355 29.6800 1 0 9999 14544452 1 0 3 0 0 18986.4780 189.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 385.9120 0 33.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-19 1000 27.0800 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 18986.4780 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616967 6315270 1000194759 3F02A352455 Enica J Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 58 30 1 0 9999 NA 1 0 7 0 0 9278.6520 92.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 1400.2280 0 27.1300 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 22-08-2023 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-08-22 0 26.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 9278.6520 2026-02-06 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194759 6315275 1000194770 3F02A352466 Entilla A Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 39055.4090 390.5500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 4756.5210 0 104.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 22-07-2025 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-07-22 1050 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 39055.4090 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194770 6315332 1000847661 Florinda M Marak Florinda M Marak-Nastar Kharlyngdoh-ATHIABARI 7085452118 1133001 1 1 08 1133 DLT 231 1 0 0 0 1221 34.4700 1 0 9999 GE5075996 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Florinda M Marak-Nastar Kharlyngdoh-ATHIABARI 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085452118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 11-02-2026 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2023-09-26,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 258 27.0800 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.7600 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000847661 6315345 1000172142 3C02J230911 FULNITHY N SANGMA M/Amagoan, Malang(Amagoan) #2080201800 8011254496 1133001 1 1 08 1133 DLT 231 1 0 0 0 104 39.1000 1 0 99999 U5598969 2 0 3 0 0 0.8600 1 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080201800 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8011254496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 20-02-2026 0.1400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 830 27.0800 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 0.8600 2026-02-04 115.2000 2 1 2080201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000172142 6315351 1000183387 3C02J247819 GADGILL KHARDEWSAW Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 5783 30.6500 1 0 9999 238628 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2011-07-25,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.6000 2026-02-06 115.2000 2 1 2091204500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183387 6315373 1000183277 3C02J247708 Gipson J Sangma Aradonga, Aradonga #2091100200 6666666666 1133001 1 1 08 1133 DLT 231 1 0 0 0 284 34.8600 1 0 99999 U5218343 2 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091100200 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 17-02-2026 0.5700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 307 36.7500 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.5700 2026-02-03 115.2000 2 1 2091100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183277 6315385 1000616179 Gracedarson R Marak SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2712 34.4200 1 0 9999 14540552 1 0 3 0 0 1240.0900 12.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 24.3800 0 8.2500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 26-09-2025 0.2800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-26 283 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 1240.0900 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616179 6315396 1000190889 3C02J304533 Gretil Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3327 34.3700 1 0 9999 4170669 1 0 3 0 0 15651.7970 156.5200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2515.8730 0 34.9000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-04-2024 0.4300 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2024-04-26 1000 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 15651.7970 2026-02-04 34.3700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190889 6315451 1000616861 Hellendro A Marak HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2079 36.0400 1 0 9999 14540505 1 0 3 0 0 17905.9030 179.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2707.9570 0 36.8000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-09-2023 0.3400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2023-09-22 0 36.7500 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 17905.9030 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616861 6315453 1000190897 3C02J304541 Hemphil Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3350 36.4100 1 0 9999 4170661 1 0 3 0 0 16645.7800 166.4600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2686.4200 0 36.0500 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-05-2024 0.7500 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2024-05-24 2000 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 16645.7800 2026-02-04 36.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190897 6315471 1000616915 Hider Sangma MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2355 31.4000 1 0 9999 14539196 1 0 3 0 0 3014.1400 30.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1000 27.0800 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 3014.1400 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616915 6315472 1000172264 3C02J231034 Highersecondary School Siminaguri, Malang(Siminaguri) #2080501300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 8017 33.6600 1 0 9999 152762 1 0 3 0 0 5843.9050 58.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080501300 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 554.8150 0 36.1000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 27-09-2024 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-09-27 680 36.7500 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 5843.9050 2026-02-05 115.2000 2 1 2080501300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172264 6315503 1000183301 3C02J247732 Human Sangma Aradonga, Aradonga #2091102600 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 7822 33.5800 1 0 9999 125725 1 0 3 0 0 8848.0500 88.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091102600 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 329.2300 0 8 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 21-10-2025 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-10-21 3000 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 8848.0500 2026-02-03 115.2000 2 1 2091102600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183301 6315513 1000172257 3C02J231027 I A Marak Siminaguri, Malang(Siminaguri) #2080500600 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 341 35.5400 1 0 99999 789914 2 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080500600 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 19-02-2026 0.6400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-19 293 36.7500 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.6400 2026-02-05 115.2000 2 1 2080500600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172257 6315545 1000183373 3C02J247805 Isabinu A Marak Athiabari, Athiabari #2091203100 7896415114 1133001 1 1 08 1133 DLT 231 1 0 0 0 358 35.9100 1 0 99999 789915 2 0 3 0 0 18925.1200 189.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091203100 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-06 0 0 0 0 7896415114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.9800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1500 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 18925.1200 2026-02-06 115.2000 2 1 2091203100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183373 6315553 1000183410 3C02J247842 Jackush Sangma Athiabari Bpl, Athiabari #2092000900 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 1280 33.9600 1 0 9999 118008 1 0 3 0 0 151.0700 1.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari Bpl, Athiabari #2092000900 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 20-01-2026 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2011-05-04,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 160 24.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 151.0700 2026-02-06 33.9600 2 1 2092000900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183410 6315554 1000180562 3C02J244917 Jacky K Sangma Megadop, Megadop #2100600600 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 -0.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop #2100600600 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1451 17-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 1451 104.3200 25.5379083333333 91.2471083333333 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 -0.4500 2026-02-10 115.2000 2 1 2100600600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180562 6315638 1000183400 3C02J247832 Jondish M Sangma Athiabari, Athiabari #2091205800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 7883 45.6000 1 0 9999 1211676 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091205800 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 13-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 261 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1900 2026-02-06 115.2000 2 1 2091205800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183400 6315720 1000848081 Karbenson R Sangma MADAN KHILUR 9707464497 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000777 1 0 3 0 0 0.4000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 -1 0 0 0 2026-02-10 0 0 0 0 9707464497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5341339 91.2486459 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.6000 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848081 6315742 1000183367 3C02J247799 Kenupa Sangma Athiabari, Athiabari #2091202500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 322 36.1300 1 0 99999 SS17948483 2 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091202500 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 13-02-2026 0.1300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 311 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1300 2026-02-06 115.2000 2 1 2091202500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183367 6315923 1000183479 3C02J247954 Koreing Sangma Madan Khilur Bpl, Madan Khilur Bpl #2093200100 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6327 33.1400 1 0 9999 205181 1 0 3 0 0 623.3300 6.2300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Madan Khilur Bpl, Madan Khilur Bpl #2093200100 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 8.7700 0 6.7500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 102 21-10-2025 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-11,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-21 102 24.7500 25.5341339 91.2486459 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 623.3300 2026-02-10 33.1400 2 1 2093200100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183479 6315936 1000194783 3F02A352479 Kresin A Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 218 42.0700 1 0 99999 U5599754 2 0 3 0 0 32445.4740 324.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 468.3160 0 81.9800 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.2300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1500 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 32445.4740 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194783 6316179 1000194790 3F02A352486 Luckar Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 41417.8840 414.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 2406.3460 0 104.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1500 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 41417.8840 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194790 6316184 1000180568 3C02J244923 Luexy Gram Marak Megadop Bpl, Megadop #2101100100 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 7565 38.2000 1 0 9999 118146 1 0 3 0 0 195.5900 1.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop Bpl, Megadop #2101100100 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 20-01-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2011-03-31,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 115 34.4100 25.53853 91.2469566666667 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 195.5900 2026-02-10 38.2000 2 1 2101100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180568 6316185 1000186983 3C02J270887 Lujitson Sangma Nongshyiap, Nongshyiap #2094400600 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 317 34.5000 1 0 99999 SS17948510 2 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094400600 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.2300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5225132 91.2660875 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.2300 2026-02-10 115.2000 2 1 2094400600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186983 6316272 1000194788 3F02A352484 Mathew Makin J Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 228 47.2200 1 0 99999 HPL794894 2 0 3 0 0 16661.4100 166.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.6900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1000 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 16661.4100 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194788 6316274 1000616236 Matheas R Marak SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 14540548 1 0 3 0 0 9894.7800 98.9500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 281.4000 0 6.3500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2025 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-21 1000 27.0800 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 9894.7800 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616236 6316281 1000183403 3C02J247835 Maybis Sangma Athiabari Bpl, Athiabari #2092000200 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 1385 34.2400 1 0 9999 118728 1 0 3 0 0 4497.5100 44.9800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari Bpl, Athiabari #2092000200 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 17-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2011-05-04,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 500 24.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 4497.5100 2026-02-06 34.2400 2 1 2092000200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183403 6316298 1000186987 3C02J270891 Medina Marak Nongshyiap, Nongshyiap #2094401000 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3648 115.2000 1 0 9999 458344 1 0 7 0 0 -0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094401000 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 717 17-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 717 104.3200 25.5367344 91.2474433 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.2800 2026-02-10 115.2000 2 1 2094401000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186987 6316431 1000848066 Miriam Sangma MADAN KHILUR 7896836080 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000534 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7896836080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5341339 91.2486459 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.3800 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848066 6316470 1000849227 Monika Sangma Monika Sangma-Polingston Marak-MALANG AMAGAON 8472889701 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 34.9300 1 0 9999 GE5076129 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Monika Sangma-Polingston Marak-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8472889701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 20-02-2026 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-17,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 293 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.4500 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000849227 6316475 1000190921 3C02J304565 Moonheng Sangma Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3655 34.7900 1 0 9999 600253 1 0 3 0 0 29905.5250 299.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4843.6250 0 35.6000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 29905.5250 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190921 6316493 1000616926 Mottasing N Sangma MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2355 31.4000 1 0 9999 14539191 1 0 3 0 0 4595.6300 45.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1000 27.0800 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 4595.6300 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616926 6316507 1000849257 Nanak Sangma Nanak Sangma-Prenson Marak-MALANG AMAGAON 9957087002 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 34.9300 1 0 9999 GE5076125 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nanak Sangma-Prenson Marak-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9957087002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 20-02-2026 0.6300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-17,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 293 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.6300 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000849257 6316561 1000190908 3C02J304552 Nimtos Sangma Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3627 32.1800 1 0 9999 581403 1 0 3 0 0 20311.4990 203.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 3171.4910 0 34.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-03-2024 0.2600 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2024-03-22 1000 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 20311.4990 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190908 6316570 1000194796 3F02A352492 Nire A Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 35820.3300 358.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 5228.7500 0 104.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-02-2024 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-02-27 500 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 35820.3300 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194796 6316582 1000194797 3F02A352493 Noali M Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 41917.8840 419.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 6304.3460 0 104.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 0 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 41917.8840 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194797 6316620 1000183395 3C02J247827 Nyshil Sangma Athiabari, Athiabari #2091205300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1383 34.2400 1 0 9999 450167 1 0 3 0 0 0.6400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091205300 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 -0.9100 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 17-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2016-08-12,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 258 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.2700 2026-02-06 115.2000 2 1 2091205300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183395 6316649 1000848072 Onington K Bani MADAN KHILUR 7099378207 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000915 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7099378207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5341339 91.2486459 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.8100 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848072 6316724 1000848153 Pepolis Sangma RONGTHALI 9957080366 1133001 1 1 08 1133 DLT 231 1 0 0 0 1166 34.1300 1 0 9999 1277171 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 RONGTHALI 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9957080366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 17-02-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 253 27.0800 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.8500 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848153 6316880 1000631219 Pinky Sangma Pinky Sangma-Macklin Marak-ARADONGA 8011847746 1133001 1 1 08 1133 DLT 231 1 0 0 0 1965 37.9800 1 0 9999 809839 1 0 3 0 0 299.1400 2.9900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Pinky Sangma-Macklin Marak-ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-03 0 0 0 0 8011847746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2654 07-01-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2022-05-24,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-07 2654 36.7500 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 299.1400 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000631219 6316928 1000190917 3C02J304561 Polindro S Marak Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3655 35.3700 1 0 9999 581406 1 0 3 0 0 16767.5340 167.6800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 1801.4760 0 23.7000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-02-2025 0.2900 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-02-28 1000 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 16767.5340 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190917 6316934 1000616269 Ponitha Marak SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 14540556 1 0 3 0 0 247.3100 2.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 5.3600 0 1.4000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 24-01-2026 0.9300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-24 543 27.0800 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 247.3100 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616269 6316947 1000183294 3C02J247725 Premrose Marak Aradonga, Aradonga #2091101900 7777777777 1133001 1 1 08 1133 DLT 231 1 0 0 0 7824 33.6400 1 0 9999 15044 1 0 3 0 0 1817.9000 18.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091101900 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 56.6600 0 11.8500 0 2026-02-03 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 24-07-2025 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-07-24 359 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 1817.9000 2026-02-03 115.2000 2 1 2091101900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183294 6316957 1000849032 Presica M Sangma Presica M Sangma-Klerin-CHISIMPARA 9385963454 1133001 1 1 08 1133 DLT 231 1 0 0 0 1146 33.4400 1 0 9999 a7169855 1 0 3 0 0 6183.7230 61.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Presica M Sangma-Klerin-CHISIMPARA 2026-03-08 0 133B02G01Z4151 0 0 0 0 0 0 0 636.8070 0 34.9000 0 2026-02-05 0 0 0 0 9385963454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 775 21-05-2024 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-13,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-05-21 775 27.0800 25.5341339 91.2486459 800 Chisimpara 2026-03-08T00:20:42.420081+05:30 1 0 6183.7230 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-17 BILLING_FILE MEPDCL1000849032 6317062 1000172261 3C02J231031 Wilhilish N Sangma Siminaguri, Malang(Siminaguri) #2080501000 9394523242 1133001 1 1 08 1133 DLT 231 1 0 0 0 284 32.0800 1 0 99999 A9945767 2 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080501000 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9394523242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 20-02-2026 0.5600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 252 29.0100 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.5600 2026-02-05 115.2000 2 1 2080501000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172261 6317067 1000616846 Rahel Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2055 35.4700 1 0 9999 14540523 1 0 3 0 0 18288.3830 182.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2784.7770 0 35.6000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 18288.3830 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616846 6317126 1000616854 Renjal Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2126 35.2300 1 0 9999 14540517 1 0 3 0 0 12939.6260 129.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 1653.8140 0 34.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-10-2024 0.8100 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2024-10-25 2000 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 12939.6260 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616854 6317229 1000190909 3C02J304553 Roberthclive Sangma Hahuapara, Hahuapara 8888889999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3679 39.7300 1 0 9999 581547 1 0 3 0 0 21753.8860 217.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 3404.5140 0 36.8000 0 2026-02-04 0 0 0 0 8888889999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2024 0.8000 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2024-02-23 3000 36.7500 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 21753.8860 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190909 6317323 1000194802 3F02A352498 Sahara Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 13602.5200 136.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 845.4900 0 51.2700 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-06-2025 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-06-17 1000 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 13602.5200 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194802 6317327 1000172181 3C02J230950 Sailindra D Sangma Malangkona S, Malangona #2080300200 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 116 115.2000 1 0 9999 NA 1 0 7 0 0 28629.2900 286.2900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malangkona S, Malangona #2080300200 2026-03-08 0 133B02G01Z4158 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 2000 100.7200 25.5367344 91.2474433 2764 Malangona 2026-03-08T00:20:42.420081+05:30 1 0 28629.2900 2026-02-05 115.2000 2 1 2080300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172181 6317329 1000849222 Saintbirth N Sangma Saintbirth N Sangma-Hitlar Marak-MALANG AMAGAON 9678462362 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 34.9300 1 0 9999 GE5075989 1 0 3 0 0 -0.3100 2.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Saintbirth N Sangma-Hitlar Marak-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9678462362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 21-02-2026 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-17,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 293 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 2.9100 0 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000849222 6317339 1000618340 Saljong R Marak Saljong R Marak-Ewing J Sangma-NONGSHYIAP 9435970970 1133001 1 1 08 1133 DLT 231 1 0 0 0 317 34.5000 1 0 99999 SS17948504 2 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Saljong R Marak-Ewing J Sangma-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9435970970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.2400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5367344 91.2474433 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.2400 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618340 6317407 1000194757 3F02A352452 Seloni R Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 322 36.0900 1 0 99999 790797 2 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 17-02-2026 0.5600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 258 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.5600 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194757 6317420 1000616235 Sengchira A Marak SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 14540547 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 20-02-2026 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 250 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.9500 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616235 6317421 1000851030 Sengket J Sangma Sengket J Sangma-Ebline M Marak-ATHIABARI 7629907481 1133001 1 1 08 1133 DLT 231 1 0 0 0 1145 34.3900 1 0 9999 A6776262 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Sengket J Sangma-Ebline M Marak-ATHIABARI 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7629907481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 08-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2023-11-17,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-08 301 36.7500 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1800 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000851030 6317425 1000195408 3F02A361630 Sengsang R Marak Megadop, Megadop 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1055 115.2000 1 0 9999 NA 1 0 7 0 0 12383.8250 123.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 1056.7150 0 103.3700 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 412 20-08-2024 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2020-11-20,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-08-20 412 104.3200 25.5381983333333 91.2469883333333 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 12383.8250 2026-02-10 115.2000 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 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000195408 6317428 1000618342 Sengratchi J Marak Sengratchi J Marak-Soitoban J Marak-NONGSHYIAP 6009453828 1133001 1 1 08 1133 DLT 231 1 0 0 0 317 34.5000 1 0 99999 SS17948509 2 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Sengratchi J Marak-Soitoban J Marak-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009453828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.2000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.2000 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618342 6317607 1000194786 3F02A352482 Siljan Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 38940.9690 389.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 5777.3010 0 104.2000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 0 111.5200 25.5356217 91.2477439 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 38940.9690 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194786 6317619 1000849168 Simje B Marak Simje B Marak-Walseng K Sangma-MALANG AMAGAON 8099560192 1133001 1 1 08 1133 DLT 231 1 0 0 0 1106 32.6400 1 0 9999 GE5075991 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Simje B Marak-Walseng K Sangma-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8099560192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 20-02-2026 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-17,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 242 27.0800 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.2400 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000849168 6317631 1000180569 3C02J244924 Singrak Marak Megadop Bpl, Megadop #2101100200 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 7562 37.4900 1 0 9999 118151 1 0 3 0 0 50370.0140 503.7000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop Bpl, Megadop #2101100200 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 8605.7360 0 37.3000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2011-03-31,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 32.4800 25.5380133333333 91.247215 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 50370.0140 2026-02-10 37.4900 2 1 2101100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.480 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180569 6317726 1000183284 3C02J247715 So Qrt Pwd Aradonga, Aradonga #2091100900 6666666666 1133001 1 1 08 1133 DLT 231 2 0 0 0 7455 30.1600 1 0 9999 121667 1 0 3 0 0 8755.5000 87.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091100900 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 939.4800 0 35.3500 0 2026-02-12 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 64146.9100 19-03-2024 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,2.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-08,2.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,2.000,0.000,1 0.1600 2024-03-19 64146.9100 0 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 8755.5000 2026-02-12 230.4000 2 1 2091100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 BILLING_FILE MEPDCL1000183284 6317739 1000848062 Sonydoel K Bani MADAN KHILUR 6901817178 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000947 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6901817178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5341339 91.2486459 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.3300 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848062 6317772 1000195391 3F02A361613 Spren G Momin Rangsapara, Rangsapara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1540 35.3000 1 0 9999 4630085 1 0 3 0 0 1848.3800 18.4800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rangsapara, Rangsapara 2026-03-08 0 133B02G01Z4054 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 2000 27.0800 25.5341339 91.2486459 4152 Rangsapara 2026-03-08T00:20:42.420081+05:30 1 0 1848.3800 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000195391 6317856 1000186988 3C02J270892 Subber Sangma Nongshyiap, Nongshyiap #2094401100 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 317 34.5000 1 0 99999 SS17948508 2 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094401100 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 17-02-2026 0.9000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 253 27.0800 25.5341339 91.2486459 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.9000 2026-02-10 115.2000 2 1 2094401100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186988 6317904 1000183365 3C02J247797 Susina M Marak Athiabari, Athiabari #2091202300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 393 33.7000 1 0 99999 791281 2 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091202300 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0.6300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.6300 2026-02-06 115.2000 2 1 2091202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183365 6317968 1000850150 Tengbe S Marak Tengbe S Marak-Mackarson R Marak-MALANG AMAGAON 7099344139 1133001 1 1 08 1133 DLT 231 1 0 0 0 986 38.2200 1 0 9999 GE5076134 1 0 3 0 0 1363.0400 13.6300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tengbe S Marak-Mackarson R Marak-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 25.6900 0 9.5000 0 2026-02-04 0 0 0 0 7099344139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1894 26-09-2025 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2024-02-27,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-09-26 1894 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 1363.0400 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000850150 6317979 1000616271 Thamina A Sangma SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 14540555 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 11-02-2026 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 251 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.0200 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616271 6318049 1000616273 Tikches N Sangma SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 14540554 1 0 3 0 0 12937.8830 129.3800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 744.7670 0 22.9500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-08-2025 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-10-28,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-08-22 500 27.0800 25.5367344 91.2474433 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 12937.8830 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616273 6318215 1000183360 3C02J247792 Welshon R Marak Athiabari, Athiabari #2091201800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 38 92.7400 1 0 99999 U5969170 2 0 3 0 0 56744.3800 567.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091201800 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 4.6400 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.9800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 2000 89.7400 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 56744.3800 2026-02-06 115.2000 2 1 2091201800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.740 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183360 6318233 1000183375 3C02J247807 Wiklip D Marak Athiabari, Athiabari #2091203300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 378 32.7400 1 0 99999 HPL791282 2 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091203300 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 17-02-2026 0.9500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 302 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.9500 2026-02-06 115.2000 2 1 2091203300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183375 6318271 1000190916 3C02J304560 Wilson Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3627 34.2800 1 0 9999 581864 1 0 3 0 0 9079.4570 90.7900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 1145.3230 0 36.4000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-08-2024 0.8200 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2024-08-23 500 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 9079.4570 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190916 6318275 1000190887 3C02J304531 Winsome Sangma Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3327 34.4400 1 0 9999 4170797 1 0 3 0 0 149.0900 1.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 23-01-2026 0.5100 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2026-01-23 144 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 149.0900 2026-02-04 34.4400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190887 6318287 1000186984 3C02J270888 Witzer Marak Nongshyiap, Nongshyiap #2094400700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 307 34.5000 1 0 99999 SS17948502 2 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094400700 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.1400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5225132 91.2660875 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.1400 2026-02-10 115.2000 2 1 2094400700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186984 6456516 1000849243 Anira B Marak Anira B Marak-Graman Sangma-MALANG AMAGAON 6901634622 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 34.9300 1 0 9999 GE5075981 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Anira B Marak-Graman Sangma-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6901634622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 20-02-2026 0.8200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-17,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 293 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.8200 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000849243 6456537 1000194755 3F02A352450 Arnorya J Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 38939.7910 389.4000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 2547.0790 0 104.2000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1143 17-02-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1143 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 38939.7910 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194755 6456581 1000190882 3C02J304526 Bajray Marak Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3427 34.1500 1 0 9999 4170667 1 0 3 0 0 162.3700 1.6200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 0.1000 0 1.4000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 23-01-2026 0.1300 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2026-01-23 600 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 162.3700 2026-02-04 34.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190882 6456608 1000190920 3C02J304564 Balek Sangma Hahuapara, Hahuapara 9999999966 1133001 1 1 08 1133 DLT 231 1 0 0 0 3659 36.1500 1 0 9999 581383 1 0 3 0 0 28911.2520 289.1100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4670.4380 0 35.8000 0 2026-02-04 0 0 0 0 9999999966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-09-2023 0.5100 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2023-09-22 0 36.7500 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 28911.2520 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190920 6456674 1000618359 Barnitha Sangma Barnitha Sangma-Tomson Marak-NONGSHYIAP 7086507837 1133001 1 1 08 1133 DLT 231 1 0 0 0 307 34.5000 1 0 99999 SS17948511 2 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Barnitha Sangma-Tomson Marak-NONGSHYIAP 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7086507837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.4400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-12-15,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.4400 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000618359 6456703 1000194763 3F02A352459 Belson Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 314 34.8200 1 0 99999 790232 2 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 17-02-2026 0.9500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 264 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.9500 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194763 6456766 1000616976 Bettirush A Marak MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1342 34.2700 1 0 9999 14544460 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 20-02-2026 0.0400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 242 27.0800 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 -0.0400 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616976 6456794 1000190905 3C02J304549 Bikash B Sangma Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3727 34.2500 1 0 9999 581862 1 0 3 0 0 26000.6510 260.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4173.3990 0 36.4000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-05-2024 0.5500 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2024-05-24 1500 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 26000.6510 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190905 6456857 1000616858 Boash Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2052 34.9400 1 0 9999 14540509 1 0 3 0 0 9530.8620 95.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 934.3980 0 23.5500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 28-02-2025 0.1900 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-02-28 1000 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 9530.8620 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616858 6456858 1000849260 Bobilstone Bobilstone-Perison T Sangma-MALANG AMAGAON 7896891356 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 34.9300 1 0 9999 GE5076130 1 0 3 0 0 290.3300 2.9000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Bobilstone-Perison T Sangma-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-05 0 0 0 0 7896891356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 23-01-2026 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2023-10-17,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-23 220 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 290.3300 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000849260 6456903 1000172186 3C02J230955 Branthon Marak Malangkona S, Malangona #2080300700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 116 115.2000 1 0 9999 NA 1 0 7 0 0 66286.2300 662.8600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malangkona S, Malangona #2080300700 2026-03-08 0 133B02G01Z4158 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-02-2026 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1500 100.7200 25.5367344 91.2474433 2764 Malangona 2026-03-08T00:20:42.420081+05:30 1 0 66286.2300 2026-02-05 115.2000 2 1 2080300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172186 6456951 1000183381 3C02J247813 Carol Sister J Sangma Athiabari, Athiabari #2091203900 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 5952.9500 59.5300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091203900 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1000 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 5952.9500 2026-02-06 115.2000 2 1 2091203900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183381 6456959 1000183320 3C02J247751 Chenang Sangma Aradonga, Aradonga #2091104500 9366839023 1133001 1 1 08 1133 DLT 231 1 0 0 0 6426 33.5800 1 0 9999 113244 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-02 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091104500 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366839023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 17-02-2026 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-08,1.000,0.000,1.2142857142857143,34,231 2015-05-25,2026-03-08,1.000,0.000,1.2142857142857143 2026-02-02,2026-03-08,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 258 27.0800 25.5356217 91.2477439 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.9700 2026-02-02 115.2000 2 1 2091104500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000183320 6456969 1000183286 3C02J247717 Church Of Baptise Aradonga, Aradonga #2091101100 7777777777 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 1375.3000 13.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091101100 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 6.2800 0 11.5200 0 2026-02-03 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3979 16-12-2025 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-16 3979 111.5200 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 1375.3000 2026-02-03 115.2000 2 1 2091101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183286 6456972 1000183317 3C02J247748 Church Of Jesus Christ Aradonga, Aradonga #2091104200 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 7051 115.2000 1 0 9999 316222 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091104200 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 17-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2014-05-02,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 753 111.5200 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.3600 2026-02-03 115.2000 2 1 2091104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183317 6456977 1000851021 Collindro J Sangma Collindro J Sangma-Kasim R Marak-ARADONGA 8474860979 1133001 1 1 08 1133 CLT 331 1 0 0 0 1122 35.0800 1 0 9999 A6776265 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Collindro J Sangma-Kasim R Marak-ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8474860979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 17-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,331 2023-11-17,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,331,1.000,0.000,1 0.3000 2026-02-17 411 40.6100 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.6300 2026-02-03 216 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000851021 6457008 1000172132 3C02J230901 Danial R Marak M/Amagoan, Malang(Amagoan) #2080200800 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 1 0 7 0 0 33181.4000 331.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080200800 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 955.7700 0 22.1100 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-11-2025 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-21 1500 100.7200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 33181.4000 2026-02-05 115.2000 2 1 2080200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172132 6457015 1000183404 3C02J247836 Darbindro Sangma Athiabari Bpl, Athiabari #2092000300 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 1485 35.9500 1 0 9999 118751 1 0 3 0 0 40549.4460 405.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari Bpl, Athiabari #2092000300 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 6862.3940 0 36.9500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2011-05-02,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 0 24.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 40549.4460 2026-02-06 35.9500 2 1 2092000300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183404 6457025 1000190890 3C02J304534 Darmen Marak Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3352 33.0800 1 0 9999 4170045 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 20-02-2026 0.9800 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2026-02-20 149 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 -0.9800 2026-02-04 33.0800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190890 6457174 1000194752 3F02A352447 Dorathi A Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 40914.8040 409.1500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 6134.5660 0 104.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-08-2024 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-08-20 500 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 40914.8040 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194752 6457204 1000183359 3C02J247791 Duliar Marak Athiabari, Athiabari #2091201700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 312 34.5000 1 0 99999 299627 2 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091201700 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 17-02-2026 0.7600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 261 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.7600 2026-02-06 115.2000 2 1 2091201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183359 6457342 1000190893 3C02J304537 Ethran Sangma Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3652 92.4100 1 0 9999 4170665 1 0 3 0 0 13566.2840 135.6600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 1470.5960 0 51.1500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-03-2025 0.9700 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2025-03-28 500 24.9000 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 13566.2840 2026-02-04 92.4100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190893 6457372 1000616849 Fortiash N Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2052 34.9400 1 0 9999 14540522 1 0 3 0 0 15627.7000 156.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 744.5100 0 10.2500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-09-2025 0.5400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-09-26 1000 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 15627.7000 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616849 6457393 1000172254 3C02J231024 G G Sangma Siminaguri, Malang(Siminaguri) #2080500300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 386 31.8600 1 0 99999 AA1216766 2 0 3 0 0 17464.9900 174.6500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080500300 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2026 0.1100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 2000 36.7500 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 17464.9900 2026-02-05 115.2000 2 1 2080500300 523.6200 58.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172254 6457416 1000616238 Ginje Marak SIMINAGURI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2412 34.4200 1 0 9999 14540563 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 SIMINAGURI 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 18-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-05-12,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-18 249 27.0800 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 -0.3500 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000616238 6457422 1000172128 3C02J230897 Gobang N Sangma M/Amagoan, Malang(Amagoan) #2080200400 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 76 40.3400 1 0 99999 300834 2 0 3 0 0 217.5300 2.1800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080200400 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.4700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 1000 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 217.5300 2026-02-04 115.2000 2 1 2080200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000172128 6457426 1000168461 3C02J194254 Godown Aradonga Circle District Agriculture Officer,, Nongstoin, #41G131 9999999999 1133001 1 1 08 1133 GP 421 3 0 0 0 498 518.4000 1 0 9999 300134 1 0 7 0 0 62742.3100 627.4200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 District Agriculture Officer,, Nongstoin, #41G131 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 4561.6200 0 418.7200 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7388 16-04-2024 0.3500 0 0 0 0 2026-03-26 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,3.000,0.000,1.1785714285714286,33,421 2014-04-25,2026-03-08,3.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,421,3.000,0.000,1 0.2400 2024-04-16 7388 742.9200 25.5341339 91.2486459 4865 Three Phase 2026-03-08T00:20:42.420081+05:30 1 0 62742.3100 2026-02-03 518.4000 2 1 41G131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 742.920 ) 0 2026-02-03 2026-02-26 BILLING_FILE MEPDCL1000168461 6457430 1000194773 3F02A352469 Golosing R Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 355 33.6900 1 0 99999 A9945729 2 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 17-02-2026 0.3100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 254 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.3100 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194773 6457448 1000194774 3F02A352470 Grendila J Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 388 34.3300 1 0 99999 789093 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 17-02-2026 0.2800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 304 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.2800 2026-02-06 115.2000 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 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194774 6457450 1000172147 3C02J230916 Greslin Sangma Malamg Amagoan Bpl, Malang(Amagoan) #2080600400 7777777777 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 58 30 1 0 9999 NA 1 0 7 0 0 43724.6900 437.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malamg Amagoan Bpl, Malang(Amagoan) #2080600400 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 7505.6900 0 27.1600 0 2026-02-05 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 23.9500 25.5356217 91.2477439 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 43724.6900 2026-02-05 30 2 1 2080600400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172147 6457532 1000194780 3F02A352476 Henom T Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 6002.7300 60.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.5100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1000 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 6002.7300 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194780 6457535 1000172196 3C02J230965 Heriklait H Mangsang Rongthali Bpl, Rongthali Bpl #2080900100 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6027 37.0700 1 0 9999 205296 1 0 3 0 0 159.3600 1.5900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rongthali Bpl, Rongthali Bpl #2080900100 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 559 20-01-2026 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-16,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 559 24.7500 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 159.3600 2026-02-10 37.0700 2 1 2080900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-20 BILLING_FILE MEPDCL1000172196 6457540 1000183350 3C02J247782 Hersing Sangma Athiabari, Athiabari #2091200800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 388 34.3300 1 0 99999 HPL788716 2 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091200800 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 17-02-2026 0.7100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 305 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.7100 2026-02-06 115.2000 2 1 2091200800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183350 6457585 1000851572 Hussend Sangma Hussend Sangma-Abline Marak-ARADONGA 9387407228 1133001 1 1 08 1133 DLT 231 1 0 0 0 1122 39.7000 1 0 9999 GE5077821 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hussend Sangma-Abline Marak-ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9387407228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2023-12-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.1400 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000851572 6457603 1000616855 Imbe A Marak HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2052 34.9400 1 0 9999 14540515 1 0 3 0 0 18274.8130 182.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 2784.3670 0 35.4500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 18274.8130 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616855 6457608 1000190912 3C02J304556 Inos Sangma Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 3652 34.9400 1 0 9999 581410 1 0 3 0 0 3143.9670 31.4400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 170.8430 0 20.3500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2830 28-03-2025 0.8400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-03-28 2830 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 3143.9670 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190912 6457644 1000617079 James Ch Momin MALANG KHASI 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2396 35.1500 1 0 9999 14544462 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 20-02-2026 0.9500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2021-03-10,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 528 27.0800 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 -0.9500 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000617079 6457652 1000848150 Jangsan M Marak RONGTHALI 8134843673 1133001 1 1 08 1133 DLT 231 1 0 0 0 1166 34.1300 1 0 9999 007412 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 RONGTHALI 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8134843673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 17-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 253 27.0800 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.9100 2026-02-10 115.2000 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 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848150 6457736 1000186993 3C02J270897 Jongman Sangma Nongshyiap, Nongshyiap #2094401600 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 292 34.2200 1 0 99999 SS17948518 2 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094401600 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.5800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.5800 2026-02-10 115.2000 2 1 2094401600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186993 6457737 1000183920 3C02J248408 Jonid Sangma Tunaguri Bpl, Tunaguri #2093100100 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6255 33.5100 1 0 9999 205306 1 0 3 0 0 41640.6160 416.4100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093100100 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 7112.0140 0 33.4000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 41640.6160 2026-02-10 33.5100 2 1 2093100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183920 6457802 1000183482 3C02J247957 Juliash Marak Madan Khilur Bpl, Madan Khilur Bpl #2093200400 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6327 33.1100 1 0 9999 205164 1 0 3 0 0 149.4300 1.4900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Madan Khilur Bpl, Madan Khilur Bpl #2093200400 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 20-01-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-11,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 146 24.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 149.4300 2026-02-10 33.1100 2 1 2093200400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183482 6457852 1000172180 3C02J230949 Kellin B Marak Malangkona S, Malangona #2080300100 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 116 115.2000 1 0 9999 NA 1 0 7 0 0 -0.4100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malangkona S, Malangona #2080300100 2026-03-08 0 133B02G01Z4158 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 20-02-2026 0.4100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 688 100.7200 25.5367344 91.2474433 2764 Malangona 2026-03-08T00:20:42.420081+05:30 1 0 -0.4100 2026-02-05 115.2000 2 1 2080300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172180 6457857 1000848096 Kending Marak MADAN KHILUR 9387407285 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 123074 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9387407285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5367344 91.2474433 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.8100 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848096 6457874 1000183316 3C02J247747 Kespar D Sangma Aradonga, Aradonga #2091104100 7777777777 1133001 1 1 08 1133 DLT 231 1 0 0 0 1321 32.0200 1 0 9999 267577 1 0 3 0 0 30256.0100 302.5600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091104100 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-03 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2012-10-15,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 3000 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 30256.0100 2026-02-03 115.2000 2 1 2091104100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183316 6457928 1000183976 3C02J248464 Khreastarson R Marak Umsaitwait, Umsaitwait #2091301600 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1347 32.8300 1 0 9999 165635 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091301600 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 17-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 260 29.9800 25.5383133333333 91.247035 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 0 2026-02-10 115.2000 2 1 2091301600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183976 6458032 1000848055 Korius Sangma MADAN KHILUR 9387550643 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000512 1 0 3 0 0 4005.9470 40.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 259.3130 0 22.6500 0 2026-02-10 0 0 0 0 9387550643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-03-2025 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-18 1500 36.7500 25.5341339 91.2486459 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 4005.9470 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848055 6458065 1000172138 3C02J230907 Krobelson R Marak M/Amagoan, Malang(Amagoan) #2080201400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 218 45.5600 1 0 99999 U5598701 2 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080201400 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 20-02-2026 0.4300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 290 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.4300 2026-02-04 115.2000 2 1 2080201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000172138 6458163 1000616853 Laibitha Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2027 34.6900 1 0 9999 14540519 1 0 3 0 0 11596.9030 115.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 1597.1370 0 36.4000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-04-2024 0.5600 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2024-04-26 2000 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 11596.9030 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616853 6458171 1000172155 3C02J230924 Lamberth Sangma Malamg Amagoan Bpl, Malang(Amagoan) #2080601200 7777777777 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 58 30 1 0 9999 NA 1 0 7 0 0 25974.6300 259.7500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malamg Amagoan Bpl, Malang(Amagoan) #2080601200 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 1.3500 0 2026-02-05 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 1000 23.9500 25.5356217 91.2477439 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 25974.6300 2026-02-05 30 2 1 2080601200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172155 6458333 1000855621 Lunelhut Marak Lunelhut Marak-Winroy Sangma-MALANG AMAGOAN 7086287297 1133001 1 1 08 1133 DLT 231 1 0 0 0 966 34.6900 1 0 9999 GE5075241 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Lunelhut Marak-Winroy Sangma-MALANG AMAGOAN 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7086287297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 20-02-2026 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-04,2026-03-08,1.000,0.000,1.1428571428571429,32,231 2024-02-07,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 246 27.0800 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.4700 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000855621 6458340 1000623652 Luthana R Marak Luthana R Marak-Hersing M Sangma-ATHIABARI 9954399953 1133001 1 1 08 1133 DLT 231 1 0 0 0 1893 35.9600 1 0 9999 808395 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Luthana R Marak-Hersing M Sangma-ATHIABARI 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9954399953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 17-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2022-03-10,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 258 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1300 2026-02-06 115.2000 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 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000623652 6458382 1000190894 3C02J304538 Manuel Sangma Hahuapara, Hahuapara 7777777777 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3359 37.0500 1 0 9999 4170796 1 0 3 0 0 20708.0960 207.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 3382.7140 0 36.5000 0 2026-02-04 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-09-20,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 0 34.5700 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 20708.0960 2026-02-04 37.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.570 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190894 6458412 1000190891 3C02J304535 Markash Sangma Hahuapara, Hahuapara 8888888666 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 3359 33.9000 1 0 9999 4170853 1 0 3 0 0 20588.4990 205.8800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 3368.1210 0 36.5000 0 2026-02-04 0 0 0 0 8888888666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 22-09-2023 0.8800 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,113 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,113,1.000,0.000,1 0.1600 2023-09-22 0 34.5700 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 20588.4990 2026-02-04 33.9000 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 : 34.570 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190891 6458438 1000172135 3C02J230904 Mecklizen W Sangma M/Amagoan, Malang(Amagoan) #2080201100 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 14389.2200 143.8900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080201100 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-02-2026 0.5800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 2000 100.7200 25.5356217 91.2477439 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 14389.2200 2026-02-05 115.2000 2 1 2080201100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172135 6458490 1000183282 3C02J247713 Newell Sangma Aradonga, Aradonga #2091100700 7777777777 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 -0.8700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091100700 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 17-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 753 111.5200 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.8700 2026-02-03 115.2000 2 1 2091100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183282 6458558 1000194787 3F02A352483 Minakumari Marak Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 37900.7900 379.0100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 371.4800 0 11.8900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 07-01-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-07 10000 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 37900.7900 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194787 6458566 1000183357 3C02J247789 Miranda Marak Athiabari, Athiabari #2091201500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 22556.5300 225.5700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091201500 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1000 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 22556.5300 2026-02-06 115.2000 2 1 2091201500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183357 6458588 1000172201 3C02J230970 Molindro Marak Rongthali Bpl, Rongthali Bpl #2080900600 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6027 37.0700 1 0 9999 205182 1 0 3 0 0 11920.0230 119.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rongthali Bpl, Rongthali Bpl #2080900600 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 1817.1470 0 37.8000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 06-09-2023 0.0300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-16,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-09-06 0 24.7500 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 11920.0230 2026-02-10 37.0700 2 1 2080900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-20 BILLING_FILE MEPDCL1000172201 6458626 1000850139 Namitha B Sangma Namitha B Sangma-Lathickson Sangma-MALANG AMAGAON 8453351323 1133001 1 1 08 1133 DLT 231 1 0 0 0 1118 57.1100 1 0 9999 GE5076137 1 0 3 0 0 0.2800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Namitha B Sangma-Lathickson Sangma-MALANG AMAGAON 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 -1.1100 0 0 0 2026-02-05 0 0 0 0 8453351323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 20-02-2026 0.8300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 2024-02-27,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 293 36.7500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 -0.8300 2026-02-05 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000850139 6458638 1000183377 3C02J247809 Nehur J Marak Athiabari, Athiabari #2091203500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 312 34.4600 1 0 99999 790783 2 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091203500 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 17-02-2026 0.7200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 258 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.7200 2026-02-06 115.2000 2 1 2091203500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183377 6458717 1000172145 3C02J230914 Nomelson Marak Malamg Amagoan Bpl, Malang(Amagoan) #2080600200 8888888888 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 58 30 1 0 9999 NA 1 0 7 0 0 43724.6900 437.2500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malamg Amagoan Bpl, Malang(Amagoan) #2080600200 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 7505.6900 0 27.1600 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,113,1.000,0.000,1 0.1600 0 23.9500 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 43724.6900 2026-02-05 30 2 1 2080600200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172145 6458739 1000172187 3C02J230956 Oliver A Marak Malangkona S, Malangona #2080300800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 116 115.2000 1 0 9999 NA 1 0 7 0 0 46413.9100 464.1400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malangkona S, Malangona #2080300800 2026-03-08 0 133B02G01Z4158 0 0 0 0 0 0 0 0 0 5.2000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-02-2026 0.8900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1500 100.7200 25.5367344 91.2474433 2764 Malangona 2026-03-08T00:20:42.420081+05:30 1 0 46413.9100 2026-02-05 115.2000 2 1 2080300800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172187 6458747 1000616852 Ompit N Sangma HUHAPARA 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 2052 34.9400 1 0 9999 14540520 1 0 3 0 0 2483.8600 24.8400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 HUHAPARA 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.7400 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2021-07-14,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2026-02-20 1000 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 2483.8600 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000616852 6458800 1000190907 3C02J304551 Palkin Sangma Hahuapara, Hahuapara 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 3655 35.4700 1 0 9999 581613 1 0 3 0 0 4231.0700 42.3100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 264.2100 0 32.8000 0 2026-02-04 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-04-2025 0.9200 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2025-04-25 700 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 4231.0700 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190907 6458820 1000183974 3C02J248462 Peace Way Service Centre Umsaitwait, Umsaitwait #2091301400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 6894 115.2000 1 0 9999 16426 1 0 7 0 0 62202.7290 622.0300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091301400 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 5884.1310 0 104.2000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-07-2025 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-07-22 2000 104.3200 25.5382483333333 91.24703 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 62202.7290 2026-02-10 115.2000 2 1 2091301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183974 6458829 1000186985 3C02J270889 Peston Marak Nongshyiap, Nongshyiap #2094400800 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 317 34.5000 1 0 99999 SS17948506 2 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094400800 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.5600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 252 27.0800 25.5159881 91.2501492 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.5600 2026-02-10 115.2000 2 1 2094400800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186985 6458925 1000616979 Pholin Mawtyllup UMSHYNRUT 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 980 115.2000 1 0 9999 14335893 1 0 7 0 0 26908.6380 269.0900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 UMSHYNRUT 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 3650.9520 0 104.0100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-04-28,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 104.3200 25.5382633333333 91.2470816666667 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 26908.6380 2026-02-10 115.2000 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 : 104.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000616979 6458980 1000183383 3C02J247815 Pickrush A Sangma Athiabari, Athiabari #2091204100 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 7287 36.0800 1 0 9999 200247 1 0 3 0 0 13996.7800 139.9700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091204100 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2402 17-02-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2010-07-24,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 2402 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 13996.7800 2026-02-06 115.2000 2 1 2091204100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183383 6458986 1000190918 3C02J304562 Pilborn Sangma Hahuapara, Hahuapara 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 1927 35.7200 1 0 9999 581830 1 0 3 0 0 30133.4060 301.3300 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-04 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Hahuapara, Hahuapara 2026-03-08 0 133B02G01Z4162 0 0 0 0 0 0 0 4874.9640 0 36.9000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-09-2023 0.7300 0 0 0 0 2026-03-20 0.2900 0 0 0 3 1 0 0 2026-02-04,2026-03-08,1.000,0.000,0.85714285714285718571,24,231 2019-01-23,2026-03-08,1.000,0.000,1.1428571428571429 2026-02-04,2026-03-08,0.85714285714285718571,231,1.000,0.000,1 0.1600 2023-09-22 0 27.0800 25.5341339 91.2486459 1355 Hahuapara 2026-03-08T00:20:42.420081+05:30 1 0 30133.4060 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-20 BILLING_FILE MEPDCL1000190918 6459081 1000183322 3C02J247753 Prenita Marak Aradonga, Aradonga #2091104700 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 5721 32.6300 1 0 9999 311773 1 0 3 0 0 467.0600 4.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091104700 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 7.0600 0 2.8000 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 497 18-12-2025 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2015-10-23,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-18 497 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 467.0600 2026-02-03 115.2000 2 1 2091104700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183322 6459103 1000195412 3F02A361634 Pringkan N Marak Megadop, Megadop 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 14540 1 0 7 0 0 450.5900 4.5100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2020-11-20,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 1000 104.3200 25.5383516666667 91.2470083333333 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 450.5900 2026-02-10 115.2000 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 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000195412 6459210 1000183379 3C02J247811 Ranger Forest Qtr Athiabari, Athiabari #2091203700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 2827.6100 28.2800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091203700 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 20.7500 0 11.8900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2903 20-01-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 2903 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 2827.6100 2026-02-06 115.2000 2 1 2091203700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183379 6459239 1000194785 3F02A352481 Remi Sangma Athiabari, Athiabari 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 38399.9360 384 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 5682.3240 0 104.2000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2020-11-20,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 0 111.5200 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 38399.9360 2026-02-06 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000194785 6459298 1000172133 3C02J230902 Richchprida N Sangma M/Amagoan, Malang(Amagoan) #2080200900 7777777777 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 73480.6100 734.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080200900 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 6926.4400 0 104.3300 0 2026-02-05 0 0 0 0 7777777777 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 22-08-2025 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-08-22 5000 100.7200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 73480.6100 2026-02-05 115.2000 2 1 2080200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172133 6459365 1000183323 3C02J247754 Romingstar J Marak Aradonga, Aradonga #2091104800 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 1321 32.0200 1 0 9999 458452 1 0 3 0 0 34354.3900 343.5400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091104800 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-03 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 17-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2015-04-22,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 10000 27.0800 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 34354.3900 2026-02-03 115.2000 2 1 2091104800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183323 6459366 1000172252 3C02J231022 Rollindro N Sangma Siminaguri, Malang(Siminaguri) #2080500100 9999999999 1133001 1 1 08 1133 DLT 231 2 0 0 0 332 36.7600 1 0 99999 SS1216770 2 0 3 0 0 -0.6500 3.2200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri, Malang(Siminaguri) #2080500100 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 26-02-2026 0.6500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,2.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,2.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-26 327 27.0800 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 3.2200 0 2026-02-26 230.4000 2 1 2080500100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172252 6459383 1000186986 3C02J270890 Rosendro Marak Nongshyiap, Nongshyiap #2094400900 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 5282 34.7600 1 0 9999 458337 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Nongshyiap, Nongshyiap #2094400900 2026-03-08 0 133B02G01Z4152 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2016-04-22,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5225132 91.2660875 3786 Nongshyiap 2026-03-08T00:20:42.420081+05:30 1 0 -0.3300 2026-02-10 115.2000 2 1 2094400900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000186986 6459386 1000853296 Rosila R Marak Rosila R Marak-Suen Sangma-ATHIABARI 8099560898 1133001 1 1 08 1133 DLT 231 1 0 0 0 1199 36.5800 1 0 9999 GE5076695 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rosila R Marak-Suen Sangma-ATHIABARI 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8099560898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 278 17-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2023-12-21,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 278 30.9400 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1300 2026-02-06 115.2000 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 : 30.940 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000853296 6459570 1000183276 3C02J247707 Serileo Sangma Aradonga, Aradonga #2091100100 6666666666 1133001 1 1 08 1133 DLT 231 1 0 0 0 7815 31.7200 1 0 9999 1216410 1 0 3 0 0 44993.8500 449.9400 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Aradonga, Aradonga #2091100100 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 4017.1100 0 32.4000 0 2026-02-03 0 0 0 0 6666666666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 2000 27.0800 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 44993.8500 2026-02-03 115.2000 2 1 2091100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000183276 6459739 1000172198 3C02J230967 Simpong K Sangma Rongthali Bpl, Rongthali Bpl #2080900300 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6027 37.0700 1 0 9999 205319 1 0 3 0 0 11920.0230 119.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rongthali Bpl, Rongthali Bpl #2080900300 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 1817.1470 0 37.8000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 06-09-2023 0.0300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-16,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-09-06 0 24.7500 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 11920.0230 2026-02-10 37.0700 2 1 2080900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-20 BILLING_FILE MEPDCL1000172198 6459758 1000853549 Sitarson Marak Sitarson Marak-Utren Marak-ARADONGA 9678717780 1133001 1 1 08 1133 DLT 231 1 0 0 0 1114 31.0100 1 0 9999 GE5076693 1 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Sitarson Marak-Utren Marak-ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9678717780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,1.000,0.000,1.1785714285714286,33,231 2023-12-21,2026-03-08,1.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5367344 91.2474433 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 0 2026-02-03 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000853549 6459969 1000848079 Susil Sangma MADAN KHILUR 7636844694 1133001 1 1 08 1133 DLT 231 1 0 0 0 1247 35.7400 1 0 9999 000759 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADAN KHILUR 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7636844694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 17-02-2026 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2021-09-23,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 296 36.7500 25.5341339 91.2486459 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.9200 2026-02-10 115.2000 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 : 36.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000848079 6459993 1000183967 3C02J248455 Tarok Rabha Umsaitwait, Umsaitwait #2091300700 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 324 35.2900 1 0 99999 A299852 2 0 3 0 0 -253.8900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091300700 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 17-02-2026,17-02-2026 0.8900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 253 27.0800 25.53828 91.2470416666667 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 -253.8900 2026-02-10 115.2000 2 1 2091300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183967 6460004 1000183345 3C02J247777 Urmila M Sangma Athiabari, Athiabari #2091200300 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 208 34.2500 1 0 99999 U5507544 2 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091200300 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 208 17-02-2026 0.7100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 208 17.4100 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.7100 2026-02-06 115.2000 2 1 2091200300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183345 6460011 1000866834 Tejimala M Sangma Tejimala M Sangma-Junmenar Marak-ATHIABARI 7896599405 1133001 1 1 08 1133 DLT 231 1 0 0 0 744 34.2900 1 0 9999 1216833 1 0 3 0 0 5381.0030 53.8100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tejimala M Sangma-Junmenar Marak-ATHIABARI 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 490.2070 0 37.2000 0 2026-02-06 0 0 0 0 7896599405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2024-07-31,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-07-26 5352 17.4100 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 5381.0030 2026-02-06 115.2000 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 : 17.410 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000866834 6460034 1000183352 3C02J247784 Thangkur R Marak Athiabari, Athiabari #2091201000 9402868786 1133001 1 1 08 1133 DLT 231 1 0 0 0 379 34.3800 1 0 99999 788706 2 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091201000 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9402868786 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 08-02-2026 0.9400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-08 302 36.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.9400 2026-02-06 115.2000 2 1 2091201000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183352 6460088 1000183964 3C02J248452 Thwila K Lyngdoh Umsaitwait, Umsaitwait #2091300400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 3360.8800 33.6100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Umsaitwait, Umsaitwait #2091300400 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 65.7500 0 29.9500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 16-09-2025 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-16 648 104.3200 25.5383116666667 91.2468966666667 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 3360.8800 2026-02-10 115.2000 2 1 2091300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183964 6460170 1000183927 3C02J248415 Trading Marak Tunaguri Bpl, Tunaguri #2093100800 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6424 34.1600 1 0 9999 205288 1 0 3 0 0 32166.8200 321.6700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Tunaguri Bpl, Tunaguri #2093100800 2026-03-08 0 133B02G01Z4087 0 0 0 0 0 0 0 5397.1100 0 37.0500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-27,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 24.7500 25.5341339 91.2486459 4918 Tunaguri 2026-03-08T00:20:42.420081+05:30 1 0 32166.8200 2026-02-10 34.1600 2 1 2093100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183927 6460176 1000183408 3C02J247840 TRESILA M SANGMA Athiabari Bpl, Athiabari #2092000700 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 1383 34.3800 1 0 9999 118009 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari Bpl, Athiabari #2092000700 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 17-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,113 2011-05-03,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 154 24.7500 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.6800 2026-02-06 34.3800 2 1 2092000700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183408 6460216 1000839588 Vac Cum Vfa Quarter ARADONGA 9863392058 1133001 1 1 08 1133 GP 421 3 0 0 0 921 32.4700 1 0 9999 5773906 1 0 3 0 0 22406.3000 224.0600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-03 1133001 0 0 0 0 0 0 0 0 0 0 0 0 ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 2705.0300 0 40.8600 0 2026-02-03 0 0 0 0 9863392058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-08,3.000,0.000,1.1785714285714286,33,421 2023-05-08,2026-03-08,3.000,0.000,1.1785714285714286 2026-02-03,2026-03-08,1.1785714285714286,421,3.000,0.000,1 0.2400 0 40.1300 25.5341339 91.2486459 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 22406.3000 2026-02-03 518.4000 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 : 40.130 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000839588 6460227 1000180557 3C02J244912 Waiththonath R Marak Megadop, Megadop #2100600100 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 2690.7100 26.9100 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Megadop, Megadop #2100600100 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 38.5900 0 23.4100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 21-10-2025 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-21 682 104.3200 25.5384683333333 91.24668 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 2690.7100 2026-02-10 115.2000 2 1 2100600100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000180557 6460275 1000183356 3C02J247788 Wasim R Marak Athiabari, Athiabari #2091201400 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 367 32.7200 1 0 99999 791291 2 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari, Athiabari #2091201400 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 17-02-2026 0.1400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 251 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.1400 2026-02-06 115.2000 2 1 2091201400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1000183356 6460280 1000172202 3C02J230971 Weljan Marak Rongthali Bpl, Rongthali Bpl #2080900700 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6027 37.0700 1 0 9999 205299 1 0 3 0 0 11920.0230 119.2000 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Rongthali Bpl, Rongthali Bpl #2080900700 2026-03-08 0 133B02G01Z4088 0 0 0 0 0 0 0 1817.1470 0 37.8000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 06-09-2023 0.0300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-16,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2023-09-06 0 24.7500 25.5159881 91.2501492 4387 Rongthali Bpl 2026-03-08T00:20:42.420081+05:30 1 0 11920.0230 2026-02-10 37.0700 2 1 2080900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-20 BILLING_FILE MEPDCL1000172202 6460307 1000172141 3C02J230910 Willendro N Sangma M/Amagoan, Malang(Amagoan) #2080201700 8888888888 1133001 1 1 08 1133 DLT 231 1 0 0 0 58 115.2000 1 0 9999 NA 1 0 7 0 0 81518.7000 815.1900 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 M/Amagoan, Malang(Amagoan) #2080201700 2026-03-08 0 133B02G01Z4031 0 0 0 0 0 0 0 8857.9000 0 104.3300 0 2026-02-05 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-03-2025 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-03-28 3000 100.7200 25.5341339 91.2486459 2761 Malang(Amagoan) 2026-03-08T00:20:42.420081+05:30 1 0 81518.7000 2026-02-05 115.2000 2 1 2080201700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172141 6460315 1000183484 3C02J247959 Willwrton Marak Madan Khilur Bpl, Madan Khilur Bpl #2093200600 9999999999 1133001 1 1 08 1133 BPL(M) 113 1 0 0 0 6321 32.2000 1 0 9999 205162 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Madan Khilur Bpl, Madan Khilur Bpl #2093200600 2026-03-08 0 133B02G01Z4081 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 17-02-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,113 2012-01-11,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 147 24.7500 25.5341339 91.2486459 2711 Madan Khilur Bpl 2026-03-08T00:20:42.420081+05:30 1 0 -0.3700 2026-02-10 32.2000 2 1 2093200600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1000183484 6460398 1000172184 3C02J230953 Zeptha N.Sangma Malangkona S, Malangona #2080300500 9999999999 1133001 1 1 08 1133 DLT 231 1 0 0 0 218 40.7700 1 0 99999 U5455024 2 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Malangkona S, Malangona #2080300500 2026-03-08 0 133B02G01Z4158 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 20-02-2026 0.3700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-08,1.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 300 36.7500 25.5367344 91.2474433 2764 Malangona 2026-03-08T00:20:42.420081+05:30 1 0 -0.3700 2026-02-05 115.2000 2 1 2080300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000172184 6544992 1133000003 Malangkona Police Station Siminaguri 9615920220 1133001 0 1 08 1133 GP 421 5 0 0 0 1400 69.6600 1 0 999999 SS17238057 2 0 3 0 0 13346.7400 133.4700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 312.9600 0 15 0 2026-02-05 0 0 0 0 9615920220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4046 04-11-2025 0.3000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,5.000,0.000,1.1071428571428571,31,421 2024-11-26,2026-03-08,5.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,421,5.000,0.000,1 0.2400 2025-11-04 4046 143.3100 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 13346.7400 2026-02-05 864 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 : 143.310 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1133000003 6544993 1133000004 Malangkona Police Barrack Siminaguri 9615920220 1133001 0 1 08 1133 GP 421 4 0 0 0 1299 63.7300 1 0 999999 SS17238056 2 0 3 0 0 11707.9000 117.0800 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-05 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Siminaguri 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 279.5900 0 12 0 2026-02-05 0 0 0 0 9615920220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3627 04-11-2025 0.5100 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-05,2026-03-08,4.000,0.000,1.1071428571428571,31,421 2024-11-26,2026-03-08,4.000,0.000,1.1071428571428571 2026-02-05,2026-03-08,1.1071428571428571,421,4.000,0.000,1 0.2400 2025-11-04 3627 118.9500 25.5341339 91.2486459 2763 Malang(Siminaguri) 2026-03-08T00:20:42.420081+05:30 1 0 11707.9000 2026-02-05 691.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.950 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1133000004 6550019 1133000031 MONALISHA J SANGMA ARADONGA 7086508097 1133001 0 1 08 1133 DLT 231 1 0 0 0 297 33.6900 1 0 999999 11106743 4 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 1133001 0 0 0 0 0 0 0 0 0 0 0 0 ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7086508097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 17-02-2026 0.8900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2025-04-10,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 315 36.7500 0.0 0.0 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.8900 2026-02-09 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-09 2026-02-17 BILLING_FILE MEPDCL1133000031 6551324 1133000040 MATHEW J. SANGMA ARADONGA 9862016464 1133001 0 1 08 1133 DLT 231 1 0 0 0 719 93.0900 1 0 999999 11118351 4 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 1133001 0 0 0 0 0 0 0 0 0 0 0 0 ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862016464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 14-02-2026 0.5700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2025-05-06,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 366 46.4200 0.0 0.0 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.5700 2026-02-09 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-09 2026-02-17 BILLING_FILE MEPDCL1133000040 6551330 1133000042 Onisha R Marak Athiabari 9862262797 1133001 0 1 08 1133 DLT 231 1 0 0 0 287 32.6800 1 0 999999 11118352 4 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-06 1133001 0 0 0 0 0 0 0 0 0 0 0 0 Athiabari 2026-03-08 0 133B02G01Z4046 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862262797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 09-02-2026 0.4800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-08,1.000,0.000,1.0714285714285714,30,231 2025-05-05,2026-03-08,1.000,0.000,1.0714285714285714 2026-02-06,2026-03-08,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 258 27.0800 25.5341339 91.2486459 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 -0.4800 2026-02-06 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-06 2026-02-17 BILLING_FILE MEPDCL1133000042 6551583 1133000044 BICKARIO J SANGMA ARADONGA 8474829286 1133001 0 1 08 1133 DLT 231 1 0 0 0 297 33.6900 1 0 999999 11116486 4 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 1133001 0 0 0 0 0 0 0 0 0 0 0 0 ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8474829286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 17-02-2026 0.3200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2025-05-19,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 314 36.7500 0.0 0.0 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.3200 2026-02-09 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-09 2026-02-17 BILLING_FILE MEPDCL1133000044 6552023 1133000047 MADHA M SANGMA ARADONGA 7635873128 1133001 0 1 08 1133 DLT 231 1 0 0 0 297 33.6900 1 0 999999 11116481 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 1133001 0 0 0 0 0 0 0 0 0 0 0 0 ARADONGA 2026-03-08 0 133B02G01Z4045 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7635873128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 17-02-2026 0.2100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,1.000,0.000,0.96428571428571428571,27,231 2025-05-26,2026-03-08,1.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 314 36.7500 0.0 0.0 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 -0.2100 2026-02-09 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-09 2026-02-17 BILLING_FILE MEPDCL1133000047 6553515 1133000063 LASHME N. SANGMA MALANG KHASI 6900616492 1133001 0 1 08 1133 DLT 231 1 0 0 0 246 35 1 0 999999 11115456 4 0 3 0 0 295.8400 2.9600 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-07 0 0 0 0 6900616492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 23-01-2026 0.2600 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2025-06-27,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-23 776 36.7500 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 295.8400 2026-02-07 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-07 2026-02-20 BILLING_FILE MEPDCL1133000063 6553517 1133000065 Kristsingh Riangterm MALANG KHASI 7628950497 1133001 0 1 08 1133 DLT 231 1 0 0 0 246 35 1 0 999999 11115458 4 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7628950497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 20-02-2026 0.9800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2025-06-26,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 299 36.7500 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 -0.9800 2026-02-07 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-07 2026-02-20 BILLING_FILE MEPDCL1133000065 6553519 1133000067 MELDINA RABHA UMSAITWAIT 7086490264 1133001 0 1 08 1133 DLT 231 1 0 0 0 244 29.3500 1 0 999999 11115314 4 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 UMSAITWAIT 2026-03-08 0 133B02G01Z4047 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7086490264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 17-02-2026 0.9900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2025-06-24,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 246 27.0800 25.5380016666667 91.24714 5084 Umsaitwait 2026-03-08T00:20:42.420081+05:30 1 0 -0.9900 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1133000067 6553520 1133000068 THETRY RYNNIAW MADANJIRA 7637935107 1133001 0 1 08 1133 DLT 231 1 0 0 0 176 115.2000 1 0 999999 11116553 4 0 3 0 0 1187.1100 11.8700 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-12 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MADANJIRA 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 22.4600 0 6.9000 0 2026-02-12 0 0 0 0 7637935107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 22-08-2025 0.5300 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-08,1.000,0.000,0.85714285714285714286,24,231 2025-06-27,2026-03-08,1.000,0.000,0.85714285714285714286 2026-02-12,2026-03-08,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-08-22 311 36.7500 25.5225132 91.2660875 2721 Madanjira 2026-03-08T00:20:42.420081+05:30 1 0 1187.1100 2026-02-12 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-12 2026-02-20 BILLING_FILE MEPDCL1133000068 6553940 1133000070 MALCOLM K. MARAK MALLANG KHASI 8414949375 1133001 0 1 08 1133 DLT 231 1 0 0 0 246 35 1 0 999999 11117845 4 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALLANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8414949375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 11-02-2026 0.9500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2025-07-04,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 299 36.7500 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 -0.9500 2026-02-07 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-07 2026-02-20 BILLING_FILE MEPDCL1133000070 6556194 1133000098 BHARTI AIRTEL INDIA MOBILE TOWER UMSHIAK 7575926360 1133001 0 1 08 1133 CLT 331 8 0 0 0 1700 1728 1 0 999999 MS5003668 6 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-24 1133001 0 0 0 0 0 0 0 0 0 0 0 0 UMSHIAK 2026-03-08 0 133B02G01Z4093 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7575926360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20885 25-02-2026 0.2700 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-24,2026-03-08,8.000,0.000,0.42857142857142857143,12,331 2025-09-02,2026-03-08,8.000,0.000,0.42857142857142857143 2026-02-24,2026-03-08,0.42857142857142857143,331,8.000,0.000,1 0.3000 2026-02-25 20885 1885.6500 25.5359917 91.2477439 5117 Umshek 2026-03-08T00:20:42.420081+05:30 1 0 -0.2700 2026-02-24 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 : 1885.650 ) 0 2026-02-24 2026-02-25 BILLING_FILE MEPDCL1133000098 6558217 1133000106 REV. JONGMAN SECONDARY SCHOOL MALLANG KONA 8135827304 1133001 0 1 08 1133 DLT 231 2 0 0 0 224 230.4000 1 0 999999 11118727 4 0 3 0 0 691.8400 6.9200 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALLANG KONA 2026-03-08 0 133B02G01Z4159 0 0 0 0 0 0 0 3.5100 0 3.3000 0 2026-02-07 0 0 0 0 8135827304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1145 19-12-2025 0.3500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,2.000,0.000,1.0357142857142857,29,231 2025-10-06,2026-03-08,2.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-12-19 1145 27.0800 25.5341339 91.2486459 2764 Malangona 2026-03-08T00:20:42.420081+05:30 1 0 691.8400 2026-02-07 230.4000 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 : 27.080 ) 0 2026-02-07 2026-02-20 BILLING_FILE MEPDCL1133000106 6558220 1133000109 SIKHGHI S. MARAK MALLANG KHASI 9387470857 1133001 0 1 08 1133 DLT 231 1 0 0 0 142 115.2000 1 0 999999 11120902 4 0 3 0 0 1045.1000 10.4500 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-07 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MALLANG KHASI 2026-03-08 0 133B02G01Z4033 0 0 0 0 0 0 0 15.3000 0 7.0500 0 2026-02-07 0 0 0 0 9387470857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-07,2026-03-08,1.000,0.000,1.0357142857142857,29,231 2025-10-13,2026-03-08,1.000,0.000,1.0357142857142857 2026-02-07,2026-03-08,1.0357142857142857,231,1.000,0.000,1 0.1600 0 36.7500 25.5341339 91.2486459 2762 Malang(Khasi) 2026-03-08T00:20:42.420081+05:30 1 0 1045.1000 2026-02-07 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-07 2026-02-20 BILLING_FILE MEPDCL1133000109 6559760 1133000115 SILCHI J. SANGMA MEGADOP 8014452054 1133001 0 1 08 1133 DLT 231 1 0 0 0 104 115.2000 1 0 999999 11200860 4 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 MEGADOP 2026-03-08 0 133B02G01Z4060 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8014452054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 17-02-2026 0.1400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2025-11-19,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 537 27.0800 25.5382483333333 91.24701 3247 Megadop 2026-03-08T00:20:42.420081+05:30 1 0 -0.1400 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-17 BILLING_FILE MEPDCL1133000115 6562905 1133000129 JENUSH R. MARAK ATHIABARI 6909060163 1133001 0 1 08 1133 DLT 231 1 0 0 0 1 115.2000 1 0 999999 11124389 4 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 ATHIABARI 2026-03-08 0 133B02G01Z4046 1 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6909060163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 0 0 0 380 Athiabari 2026-03-08T00:20:42.420081+05:30 1 0 0 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-10 BILLING_FILE MEPDCL1133000129 6562906 1133000130 BINA R. MARAK RANGSAPARA 7085874781 1133001 0 1 08 1133 DLT 231 1 0 0 0 1 115.2000 1 0 999999 11124387 4 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-10 1133001 0 0 0 0 0 0 0 0 0 0 0 0 RANGSAPARA 2026-03-08 0 133B02G01Z4054 1 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7085874781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143,26,231 2026-02-10,2026-03-08,1.000,0.000,0.92857142857142857143 2026-02-10,2026-03-08,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 0 0 0 4152 Rangsapara 2026-03-08T00:20:42.420081+05:30 1 0 0 2026-02-10 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-10 BILLING_FILE MEPDCL1133000130 6562912 1133000136 KYNTONBOR MAWSOR CHISIMPARA 8837247602 1133001 0 1 08 1133 DLT 231 2 0 0 0 1 230.4000 1 0 999999 11124565 4 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-09 1133001 0 0 0 0 0 0 0 0 0 0 0 0 CHISIMPARA 2026-03-08 0 133B02G01Z4151 1 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8837247602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-08,2.000,0.000,0.96428571428571428571,27,231 2026-02-09,2026-03-08,2.000,0.000,0.96428571428571428571 2026-02-09,2026-03-08,0.96428571428571428571,231,2.000,0.000,1 0.1600 0 0 0 0 800 Chisimpara 2026-03-08T00:20:42.420081+05:30 1 0 0 2026-02-09 230.4000 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. 0 2026-02-09 2026-02-09 BILLING_FILE MEPDCL1133000136 6562914 1133000138 MANCHAN K. MARAK ARADONGA (SILKIGRI) 7085261654 1133001 0 1 08 1133 DLT 231 1 0 0 0 1 115.2000 1 0 999999 11124383 4 0 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 2026-02-17 1133001 0 0 0 0 0 0 0 0 0 0 0 0 ARADONGA (SILKIGRI) 2026-03-08 0 133B02G01Z4045 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085261654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143,19,231 2026-02-17,2026-03-08,1.000,0.000,0.67857142857142857143 2026-02-17,2026-03-08,0.67857142857142857143,231,1.000,0.000,1 0.1600 0 0 0 0 347 Aradonga 2026-03-08T00:20:42.420081+05:30 1 0 0 2026-02-17 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-02-17 BILLING_FILE MEPDCL1133000138