4699095 1000225813 4B03E032064 Arup Deka Khanapara , Khanapara #767 6000477114 2213004 1 1 17 2213 DLT 231 1 0 0 0 3934 143.8500 1 0 9999 ss14525809 17 0 3 0 0 -1746.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #767 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 16.5400 0 2026-02-07 0 0 0 0 6000477114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3268 30-09-2025 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-17,1.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-17,1.000,0.000,1.3571428571428571 2026-02-07,2026-03-17,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-09-30 3268 75.7200 26.1180379 91.8244094 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -1746.2800 2026-02-07 143.8500 2 1 767 541.2700 60.1400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.720 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000225813 4699099 1000840529 Ashim Keishing Pillangkata 8876729707 2213004 1 1 17 2213 DLT 231 6 0 0 0 4439 365.4000 1 0 9999 22000745 17 0 3 0 0 5616.1600 56.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 33.2300 0 41.2600 0 2026-02-23 0 0 0 0 8876729707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21018 26-12-2025 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 2023-05-25,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2025-12-26 21018 286.5000 26.0980125 91.8045407 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 5616.1600 2026-02-23 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 286.500 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000840529 4699120 1000226157 4B03E034294 Bianti Khyriem Khanapara, Khanapara #3310105800 2213004 1 1 17 2213 DLT 231 7 0 0 0 0.0300 1416.2800 1 0 999999 22002157 8 0 3 0 0 6947.3100 67.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 0.0400 0 0 Khanapara, Khanapara #3310105800 2026-03-17 0 144B03H0111030 1 0 0 0 0 0 0 -259.3000 0 57.3600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22580 09-01-2026 0.6300 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-05,2026-03-17,7.000,0.000,1.4285714285714286,40,231|2026-02-01,2026-02-04,2.000,0.000,0.14285714285714285714,4,231 2026-02-05,2026-03-17,7.000,0.000,1.4285714285714286|1990-01-01,2026-02-05,2.000,0.000,0.14285714285714285714 2026-03-06,2026-03-17,0.39285714285714285714,231,7.000,0.000,1|2026-02-05,2026-03-05,1.0357142857142857,231,7.000,0.000,0|2026-02-01,2026-02-04,0.14285714285714285714,231,2.000,0.000,0 0.1600 2026-01-09 22580 1128.3700 26.1180387 91.8257777 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 6745.3700 2026-02-01 1416.2800 2 2 3310105800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1128.370 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226157 4699123 1000226550 4B03E034705 Bibekananda Brahma Pillangkata, Pillangkata #3300316300 9435343836 2213004 1 1 17 2213 DLT 231 1 0 0 0 4585.1200 187.6300 1 0 9999 11103108 17 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300316300 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9435343836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 877 21-02-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 877 120.4100 26.0979024 91.8016258 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.1200 2026-02-19 187.6300 2 2 3300316300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.410 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226550 4703701 1000226625 4B03E034780 Abal Bangal Pillangkata, Pillangkata #3300325500 8099584763 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 282.3800 8.6200 1 0 9999 11102334 17 0 3 0 0 171.8900 0.1500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 305.7300 0 0 Pillangkata, Pillangkata #3300325500 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 -157 0 0.5200 0 2026-02-02 0 0 0 0 8099584763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35 29-01-2026 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,113 1990-01-01,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-01-29 35 2.9900 26.0871489 91.7995323 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 15.4100 2026-02-02 30 2 2 3300325500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.990 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000226625 4703719 1000845258 Aikan Sharma Khanapara 9000000000 2213004 1 1 17 2213 DLT 231 2 0 0 0 564.5300 34.2100 1 0 9999 11108180 3 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 701.0200 0 0 Khanapara 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 27-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2023-08-30,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 294 20.8400 26.118786 91.8272564 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.2300 2026-02-01 230.4000 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 : 20.840 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000845258 4703730 1000226451 4B03E034606 Ajit Roy Pillangkata, Pillangkata #3300303500 6002797946 2213004 1 1 17 2213 DLT 231 1 0 0 0 444 32.7800 1 0 9999 11108157 3 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300303500 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6002797946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 24-02-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 198 18.3700 26.0983049 91.807297 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.7800 2026-02-21 115.2000 2 2 3300303500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226451 4703743 1000230154 4B03E295764 Amazing Grace Ministry Asia C/O Hoakhongam Haokip, Nongthymmai Garo 7083555159 2213004 1 1 17 2213 DLT 231 1 0 0 0 3291 81.4700 1 0 9999 L166938 17 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 C/O Hoakhongam Haokip, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7083555159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 25-02-2026 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2020-01-11,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 397 50.2800 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.9000 2026-02-21 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230154 4703744 1000226510 4B03E034665 Ambika Marak Pillangkata, Pillangkata #3300310300 9394939800 2213004 1 1 17 2213 DLT 231 1 0 0 0 3778 122.9200 1 0 9999 11104933 17 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300310300 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9394939800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 707 24-02-2026 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 707 90.5700 26.0980647 91.8031155 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.7100 2026-02-23 122.9200 2 2 3300310300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.570 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226510 4703748 1000226592 4B03E034747 Anal Baptist Church Pillangkata, Pillangkata #3300321900 9085400747 2213004 1 1 17 2213 DLT 231 1 0 0 0 640 115.2000 1 0 9999 481936 17 0 2 0 0 -0.0100 6.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300321900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9085400747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 02-03-2026 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-17,1.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 608 82.7400 26.0948792 91.8016803 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 603.7200 2026-02-20 115.2000 2 1 3300321900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.740 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226592 4703752 1000621050 Andrew Lammalson Pilangkata 9485001239 2213004 1 1 17 2213 DLT 231 2 0 0 0 4354 197.1000 1 0 9999 11103281 17 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pilangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9485001239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1910 25-02-2026 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2021-12-03,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 1910 285.9200 26.093188 91.8016058 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.9600 2026-02-23 230.4000 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 : 285.920 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000621050 4703755 1000226840 4B03E034995 Andriu Sangma Umden, Umden #3301100900 9613025005 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 6267 30 1 0 9999 213993 17 0 2 0 0 10985.2500 109.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100900 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 24-02-2026 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-24 1300 27.3700 26.1143305 91.7926879 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 10985.2500 2026-02-14 30 2 1 3301100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226840 4703761 1000634567 Anima Garo Patharkuchi 9863011111 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 392.4200 14.3900 1 0 9999 11102049 17 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54 18-02-2026 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,1.000,0.000,1.2500000000000000,35,113 2020-06-17,2026-03-17,1.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-18 54 8.8000 26.1125541 91.8195943 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 -0.3700 2026-02-10 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.800 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000634567 4703766 1000226673 4B03E034828 Anita Warjri Pillangkata, Pillangkata #3300330800 9954007402 2213004 1 1 17 2213 DLT 231 1 0 0 0 7447 490.4900 1 0 9999 11111227 3 0 3 0 0 -0.9700 34.1400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300330800 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9954007402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3444 01-03-2026 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-11-08,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 3444 571.8200 26.0971158 91.8046108 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 3413.7900 2026-02-23 490.4900 2 2 3300330800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 571.820 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226673 4703770 1000226563 4B03E034718 Anna Richa Pillangkata, Pillangkata #3300318200 8133064435 2213004 1 1 17 2213 DLT 231 1 0 0 0 17970 115.2000 1 0 9999 161429 17 0 2 0 0 -0.2200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300318200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8133064435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 26-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-17,1.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 613 82.7400 26.0948784 91.8016621 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2200 2026-02-20 115.2000 2 1 3300318200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.740 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226563 4703782 1000222373 4B03E028610 Aphang Chithung Pillangkata , Pillangkata #1125 6901486124 2213004 1 1 17 2213 DLT 231 2 0 0 0 5049 213.3800 1 0 9999 11101841 17 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1125 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6901486124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3416 25-02-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 3416 572.2000 26.0967274 91.8013005 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8600 2026-02-25 230.4000 2 2 1125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 572.200 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000222373 4703789 1000226468 4B03E034623 Ardenson Marak Pillangkata, Pillangkata #3300305500 8761986985 2213004 1 1 17 2213 DLT 231 1 0 0 0 2872 112.7300 1 0 9999 11102201 17 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300305500 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8761986985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 518 24-02-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 518 50.2800 26.0972756 91.8029836 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.1200 2026-02-23 115.2000 2 2 3300305500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226468 4703808 1000840540 Ashim Keishing Pillangkata 8876729707 2213004 1 1 17 2213 DLT 231 6 0 0 0 5806 423.4600 1 0 9999 22000413 17 0 3 0 0 6427.1000 64.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 37.9400 0 48.1600 0 2026-02-23 0 0 0 0 8876729707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16645 26-12-2025 0.8000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 2023-05-25,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2025-12-26 16645 340.7500 26.0980237 91.8045576 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 6427.1000 2026-02-23 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.750 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000840540 4703810 1000840542 Ashim Keishing Pillangkata 8876729707 2213004 1 1 17 2213 DLT 231 6 0 0 0 3489 212.0900 1 0 9999 22000528 17 0 3 0 0 3965.9500 39.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 23.9100 0 25.6300 0 2026-02-23 0 0 0 0 8876729707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17234 26-12-2025 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 2023-05-25,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2025-12-26 17234 175.0500 26.0980125 91.8045407 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 3965.9500 2026-02-23 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.050 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000840542 4703811 1000226615 4B03E034770 Ashim Keshing Pillangkata, Pillangkata #3300324400 7638839495 2213004 1 1 17 2213 DLT 231 5 0 0 0 3730 237.4200 1 0 9999 22000748 17 0 3 0 0 5398.3200 53.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300324400 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 48.8300 0 38.7100 0 2026-02-23 0 0 0 0 7638839495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4655 28-11-2025 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,5.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,5.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,5.000,0.000,1 0.1600 2025-11-28 4655 265.4900 26.1386385 91.8268049 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 5398.3200 2026-02-23 576 2 2 3300324400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 265.490 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226615 4703818 1000861422 Athikho Solomon Enah Maikhuli 6000905343 2213004 1 1 17 2213 DLT 231 3 0 0 0 109 0.9500 1 0 9999 5729003 17 0 3 0 0 852.6700 8.5300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 0 0 0 0 0 0 0 7.8300 0 0.2000 0 2026-02-19 0 0 0 0 6000905343 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 20-11-2025 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,3.000,0.000,0.92857142857142857143,26,231 2024-04-22,2026-03-17,3.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,3.000,0.000,1 0.1600 2025-11-20 270 0 26.1003991 91.8092654 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 852.6700 2026-02-19 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000861422 4703819 1000226691 4B03E034846 Athishu Jonah Pillangkata, Pillangkata #3300332700 8800314017 2213004 1 1 17 2213 DLT 231 3 0 0 0 6177 232.3200 1 0 9999 11101685 17 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300332700 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8800314017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2586 27-02-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,3.000,0.000,0.78571428571428571429,22,231 2024-08-23,2026-03-17,3.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-27 2586 379.2600 26.1106461 91.7920789 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8300 2026-02-23 232.3200 2 2 3300332700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 379.260 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226691 4703820 1000226543 4B03E034698 Atul Nath Pillangkata, Pillangkata #3300315200 8720932605 2213004 1 1 17 2213 DLT 231 2 0 0 0 3519 132.9600 1 0 9999 11103851 17 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300315200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8720932605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1456 28-02-2026 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-28 1456 213.1800 26.0966251 91.8013324 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.1100 2026-02-25 230.4000 2 2 3300315200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.180 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226543 4703825 1000226509 4B03E034664 Awung Shimray Hopingson Pillangkata, Pillangkata #3300310200 8011833737 2213004 1 1 17 2213 DLT 231 7 0 0 0 10999.1800 472.3800 1 0 9999 22000187 17 0 3 0 0 10154.8600 101.5500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300310200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 169.1000 0 69.7000 0 2026-02-23 0 0 0 0 8011833737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1694 07-09-2025 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,7.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,7.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,7.000,0.000,1 0.1600 2025-09-07 1694 608.7300 26.0979024 91.8036753 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 10154.8600 2026-02-23 806.4000 2 2 3300310200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 608.730 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226509 4703851 1000226195 4B03E034332 Bal Bahadur Gurung (1), Khanapara, Khanapara #3310113800 9678555668 2213004 1 1 17 2213 CLT 331 1 0 0 0 1513 107.8000 1 0 999999 11045907 4 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-24 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (1), Khanapara, Khanapara #3310113800 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 9678555668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 30-01-2026 0.9800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-24,2026-03-17,1.000,0.000,1.7627118644067797,52,331 1990-01-01,2026-03-17,1.000,0.000,1.7627118644067797 2026-01-24,2026-03-17,1.7627118644067797,331,1.000,0.000,1 0.3000 2026-01-30 515 57.7500 26.119482 91.8261957 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.9800 2026-01-24 216 2 2 3310113800 632.7100 70.3000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 57.750 ) 0 2026-01-24 2026-01-30 BILLING_FILE MEPDCL1000226195 4703869 1000226476 4B03E034631 Baptist Church Pillangkata, Pillangkata #3300306400 9957720951 2213004 1 1 17 2213 DLT 231 1 0 0 0 900 115.2000 1 0 9999 466902 17 0 2 0 0 -0.2300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300306400 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9957720951 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 24-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 567 75.5400 26.0999729 91.8085518 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2300 2026-02-19 115.2000 2 1 3300306400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226476 4703872 1000230937 4B03E323511 Barmo Sangma Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 365.3000 24.9300 1 0 9999 11110351 3 0 3 0 0 6567.1100 65.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 537.7600 0 13.7600 0 2026-02-16 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-05-2025 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-26 2000 20.5900 26.1372567 91.789643 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 6567.1100 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.590 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230937 4703880 1000226114 4B03E034251 Basanta Rajbongshi Khanapara, Khanapara #3310100900 9678759824 2213004 1 1 17 2213 DLT 231 1 0 0 0 5746 115.2000 1 0 9999 48157 17 0 2 0 0 12563.0700 125.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310100900 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 547.5900 0 31.8700 0 2026-02-27 0 0 0 0 9678759824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-10-2025 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-08 5000 122.3100 26.1194351 91.8260633 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 12563.0700 2026-02-27 115.2000 2 1 3310100900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.310 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226114 4703900 1000226772 4B03E034927 Benjamin K Momin Maikhuli, Maikhuli #3300709100 2213004 1 1 17 2213 DLT 231 1 0 0 0 2789.3100 134.6700 1 0 9999 11104473 17 0 3 0 0 18481.9300 184.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 3181.4700 0 0 Maikhuli, Maikhuli #3300709100 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 1314.3200 0 68.8900 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 29-04-2025 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 2013-12-10,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2025-04-29 7000 156.9700 26.0979759 91.8089604 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 18481.9300 2026-02-02 134.6700 2 2 3300709100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.970 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000226772 4703902 1000230978 4B03E324168 Berolla K Sangma Maikhuli, Maikhuli 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1500 30 1 0 9999 4684570 17 0 2 0 0 3914.6200 39.1500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 886.0500 0 45.6700 0 2026-02-25 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 27-08-2022 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2018-05-28,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2022-08-27 399 23.9500 26.1012674 91.8092747 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 3914.6200 2026-02-25 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000230978 4703908 1000226181 4B03E034318 Bhanu Upadhaya Khanapara, Khanapara #3310111500 8011157167 2213004 1 1 17 2213 DLT 231 1 0 0 0 8278 593.7400 1 0 9999 11110942 3 0 3 0 0 4200.8600 42.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310111500 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 -24.8400 0 26.9700 0 2026-02-27 0 0 0 0 8011157167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1814 19-01-2026 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 1814 724.2800 26.118098 91.8266628 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 4200.8600 2026-02-27 593.7400 2 2 3310111500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 724.280 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226181 4703914 1000226538 4B03E034693 Bhogavan Kalita Pillangkata, Pillangkata #3300314400 9577140517 2213004 1 1 17 2213 DLT 231 1 0 0 0 1727 65.7600 1 0 9999 11103361 17 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300314400 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9577140517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 24-02-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 606 61.7200 26.0992434 91.8034424 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8400 2026-02-24 115.2000 2 2 3300314400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.720 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000226538 4703925 1000225849 4B03E032100 Bhudi Prosad Kodel Khanapara , Khanapara #2054 7896282773 2213004 1 1 17 2213 DLT 231 2 0 0 0 3926 233.8500 1 0 9999 11104881 17 0 3 0 0 3318.8800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #2054 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 -3327.4400 0 8.2500 0 2026-02-27 0 0 0 0 7896282773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26981 28-02-2026 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,2.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-28 26981 159.9800 26.1134109 91.8228966 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.3100 2026-02-27 233.8500 2 2 2054 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.980 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000225849 4703943 1000226731 4B03E034886 Bijoy Boro Maikhuli, Maikhuli #3300704400 6001399417 2213004 1 1 17 2213 DLT 231 6 0 0 0 7480 564.9400 1 0 999999 22002077 8 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300704400 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6001399417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4441 22-02-2026 0.3600 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,6.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-17,6.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-22 4441 641.2000 26.0997334 91.806854 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.3600 2026-02-20 691.2000 2 2 3300704400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 641.200 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226731 4703953 1000864109 Bilchi Bilme M Sangma Maikhuli 9366078163 2213004 1 1 17 2213 DLT 231 7 0 0 0 6946 509.9900 1 0 999999 22002095 8 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366078163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2768 14-02-2026 0.5800 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,7.000,0.000,1.2142857142857143,34,231 2024-05-25,2026-03-17,7.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,7.000,0.000,1 0.1600 2026-02-14 2768 340.7900 26.1019864 91.8105638 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.5800 2026-02-11 806.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.790 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000864109 4703975 1000226650 4B03E034805 Binotha N Sangma Pillangkata, Pillangkata #3300328500 9577968887 2213004 1 1 17 2213 DLT 231 1 0 0 0 1291 68.3100 1 0 9999 11104030 17 0 3 0 0 5790.1800 57.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300328500 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 334.1300 0 34.8900 0 2026-02-23 0 0 0 0 9577968887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-03-2025 0.8000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-26 2000 30.3000 26.1071722 91.8042603 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 5790.1800 2026-02-23 115.2000 2 2 3300328500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.300 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226650 4703985 1000226559 4B03E034714 Birendra Singh Pillangkata, Pillangkata #3300317600 9864050766 2213004 1 1 17 2213 DLT 231 2 0 0 0 6717.7200 333.7800 1 0 9999 11104785 17 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300317600 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9864050766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2479 19-02-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 2479 365.3300 26.098854 91.8016349 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.1800 2026-02-19 333.7800 2 2 3300317600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 365.330 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226559 4703990 1000226281 4B03E034418 Birot Chandra Boro Patharkuchi, Patharkuchi #3310604200 9954975008 2213004 1 1 17 2213 DLT 231 1 0 0 0 1867 92.2100 1 0 9999 11104884 17 0 3 0 0 8404.8100 84.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310604200 2026-03-17 0 144B03H0112034 0 0 0 0 0 0 0 213.6700 0 2.3900 0 2026-02-27 0 0 0 0 9954975008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 02-01-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-02 6000 29.0100 26.1139892 91.8223617 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 8404.8100 2026-02-27 115.2000 2 2 3310604200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226281 4703995 1000226723 4B03E034878 Bishay Rabha Maikhuli, Maikhuli #3300703400 2213004 1 1 17 2213 DLT 231 1 0 0 0 7213.1600 279.4700 1 0 9999 11104153 17 0 3 0 0 14070.1700 140.7000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 7636.3000 0 0 Maikhuli, Maikhuli #3300703400 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 127.0300 0 22.1000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-01-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 1990-01-01,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-29 3000 217.3000 26.0993254 91.8070529 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 14070.1700 2026-02-02 279.4700 2 2 3300703400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 217.300 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226723 4704009 1000230919 4B03E323493 Bita Marak Nongthymmai Garo, Nongthymmai Garo 7628903902 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 60 13.6100 1 0 999999 11102614 4 0 3 0 0 1737.4600 17.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 34.0400 0 3 0 2026-02-16 0 0 0 0 7628903902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.5000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-19 1000 0 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 1737.4600 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230919 4704015 1000222382 4B03E028619 Blessina N Sangma Pillangkata , Pillangkata #1872 8638463289 2213004 1 1 17 2213 DLT 231 1 0 0 0 7560 317.0300 1 0 9999 11104930 17 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1872 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8638463289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2458 26-02-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 2458 392.2600 26.0988219 91.8061973 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8400 2026-02-21 317.0300 2 2 1872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 392.260 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000222382 4704020 1000845288 Bobby Nath Pillingkata 9362695313 2213004 1 1 17 2213 DLT 231 2 0 0 0 4216 214.5400 1 0 9999 11104726 17 0 3 0 0 1338.9500 13.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 8.7300 0 2026-02-25 0 0 0 0 9362695313 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6254 19-12-2025 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2023-08-08,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-12-19 6254 168.7900 26.0950122 91.8012121 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1338.9500 2026-02-25 230.4000 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 : 168.790 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000845288 4704041 1000230933 4B03E323507 Bremolin Sangma Nongthymmai Garo, Nongthymmai Garo 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 187.2100 52.7600 1 0 999999 11102617 4 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 216.9700 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 331 20-02-2026 0.9200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2018-08-05,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 331 60.5100 26.1244441 91.8106569 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.9200 2026-02-01 52.7600 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 : 60.510 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000230933 4704048 1000230936 4B03E323510 Brijita M Sangma Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 0.5000 30 1 0 9999 SS14527887 17 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 20-02-2026 0.5500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2018-08-05,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 182 31.6500 26.1236981 91.8112662 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.5500 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000230936 4704055 1000231111 4B03E336186 Bronjon Sangma Maikhuli, Threephase_2 9401469542 2213004 1 1 17 2213 DLT 231 8 0 0 0 13359 378.5900 1 0 9999 22000117 17 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Threephase_2 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9401469542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2541 24-02-2026 0.3900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,8.000,0.000,1.1785714285714286,33,231 2020-07-28,2026-03-17,8.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,8.000,0.000,1 0.1600 2026-02-24 2541 299.3600 26.0981229 91.8087413 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.3900 2026-02-12 921.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 299.360 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000231111 4704058 1000222380 4B03E028617 Budha Rabha Pillangkata , Pillangkata #1688 6000477817 2213004 1 1 17 2213 DLT 231 1 0 0 0 5452 244.7600 1 0 9999 11104631 17 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1688 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6000477817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3224 24-02-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 3224 111.2300 26.0994266 91.8029782 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.4600 2026-02-24 244.7600 2 2 1688 1056.0800 150.8700 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -65.690 , JAN 26 TO JAN 26 : 176.920 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000222380 4704068 1000226841 4B03E034996 Buttel Marak Umden, Umden #3301101000 9613025005 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 354 30 1 0 9999 212854 17 0 2 0 0 16991.4700 169.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301101000 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 11543.9800 0 183.2000 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 0 27.3700 26.1139613 91.7926879 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 16991.4700 2026-02-14 30 2 1 3301101000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226841 4704074 1000230894 4B03E323468 Catharin Marak Nongthymmai Garo, Nongthymmai Garo 6901450130 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1577.8000 30 1 0 9999 SS14528817 17 0 2 0 0 -0.2900 3.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6901450130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 13-03-2026 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-13 329 20.5300 26.1236981 91.8112662 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 320.8200 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230894 4704076 1000226798 4B03E034953 Catholic Church Nongthymmai Garo, Nongthymmai Garo #3301000100 7635976242 2213004 1 1 17 2213 DLT 231 1 0 0 0 429 47.9000 1 0 999999 11104739 4 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301000100 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7635976242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 24-02-2026 0.2800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 469 54.1600 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.2800 2026-02-16 115.2000 2 2 3301000100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.160 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000226798 4704085 1000850642 Chanbini Moyon Pillangkata 9000000000 2213004 1 1 17 2213 DLT 231 2 0 0 0 1260.4600 94.2300 1 0 9999 11111140 3 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 1374.6800 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 09-02-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2024-02-14,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 486 49.5000 0.0 0.0 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6600 2026-02-02 230.4000 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 : 49.500 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000850642 4704092 1000850618 Chawngrolien Chonzik Pillangkata 9126694236 2213004 1 1 17 2213 DLT 231 2 0 0 0 1331 61.8800 1 0 9999 11103544 17 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9126694236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 797 27-02-2026 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2023-12-16,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-27 797 87.5900 26.0966251 91.8013324 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.3800 2026-02-25 230.4000 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 : 87.590 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000850618 4704095 1000634638 Cheprina N Arengh Umdem 8472880715 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 331 30 1 0 9999 4682466 17 0 2 0 0 -0.6800 1.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8472880715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 01-03-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-06-18,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-01 165 27.3700 26.1143305 91.7926879 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 162.7700 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634638 4704097 1000231231 4B03E340331 Chhya K Momin Umden, Umden 9613025005 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 240 30 1 0 9999 4682462 17 0 2 0 0 163.1200 1.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 23-01-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2019-02-13,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-23 147 27.3700 26.1143305 91.7926879 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 163.1200 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000231231 4704107 1000618545 Chonchira R. Marak Pilangkata 9862394362 2213004 1 1 17 2213 DLT 231 2 0 0 0 2102 184.5300 1 0 9999 11104924 17 0 3 0 0 5793.2700 57.9300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pilangkata 2026-03-17 0 0 0 0 0 0 0 0 106.1600 0 48.9600 0 2026-02-21 0 0 0 0 9862394362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3924 06-10-2025 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,2.000,0.000,0.85714285714285714286,24,231 2021-09-30,2026-03-17,2.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-10-06 3924 402.4800 26.0975805 91.8067087 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 5793.2700 2026-02-21 230.4000 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 : 402.480 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000618545 4704114 1000230158 4B03E295768 Church Of God (M&A) Khanapara Khanapara, Khanapara 2213004 1 1 17 2213 DLT 231 3 0 0 0 688.9500 48.6300 1 0 999999 11044909 4 0 3 0 0 -1.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1633 06-01-2026 0.6500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,3.000,0.000,2.3728813559322034,70,231 2020-01-17,2026-03-17,3.000,0.000,2.3728813559322034 2026-01-06,2026-03-17,2.3728813559322034,231,3.000,0.000,1 0.1600 2026-01-06 1633 74.2900 26.1185541 91.8299707 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -1.6500 2026-01-06 345.6000 2 2 N/A 651.3800 72.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.600 , DEC 25 TO DEC 25 : 75.890 ) 0 2026-01-06 2026-01-30 BILLING_FILE MEPDCL1000230158 4704116 1000230877 4B03E323451 Clarina Sangma Nongthymmai Garo, Nongthymmai Garo 9707498185 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 250.0900 23.2200 1 0 999999 11104740 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9707498185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48 21-02-2026 0.4000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-21 48 7.1500 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.4000 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.150 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230877 4704120 1000230911 4B03E323485 Crispina J Marak Nongthymmai Garo, Nongthymmai Garo 8822104340 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 2099 84 1 0 9999 SS14526587 17 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8822104340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 28-02-2026 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-28 505 69.6300 26.1023717 91.8066659 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.8700 2026-02-21 84 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.630 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230911 4704123 1000230952 4B03E324142 Crosbil K Momin Pillangkata, Pillangkata 9957076162 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1589 30 1 0 9999 4681700 17 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9957076162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 23-02-2026 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2018-05-28,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 189 32.5000 26.097844 91.8032686 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.3400 2026-02-23 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.500 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000230952 4704125 1000226221 4B03E034358 D.N. Sharma Khanapara, Khanapara #3310116600 8453020838 2213004 1 1 17 2213 CLT 331 1 0 0 0 3291 239.3000 1 0 9999 11110013 3 0 3 0 0 2245.3000 121.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310116600 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8453020838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 14-03-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-03-14 10000 255.2000 26.1190875 91.8274633 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 12123.9900 2026-02-26 239.3000 2 2 3310116600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 255.200 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226221 4704132 1000226166 4B03E034303 Daisy Diengdoh (2), Khanapara, Khanapara #3310106800 2213004 1 1 17 2213 DLT 231 1 0 0 0 2897.1700 185.6100 1 0 9999 11109798 3 0 3 0 0 986.9700 9.8700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 3002.2100 0 0 (2), Khanapara, Khanapara #3310106800 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 8.0100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 09-01-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 1990-01-01,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-09 739 155.3300 26.1183266 91.8280082 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 986.9700 2026-02-02 185.6100 2 2 3310106800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.330 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226166 4704140 1000854907 Daniel Varrosang Varte Pillangkata 9678537461 2213004 1 1 17 2213 DLT 231 1 0 0 0 3282 231.6800 1 0 9999 11108155 3 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9678537461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1288 25-02-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2024-01-26,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1288 197.1300 26.0973459 91.8046139 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8100 2026-02-23 231.6800 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 : 197.130 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000854907 4704143 1000226809 4B03E034964 Darwinson Sangma Nongthymmai Garo, Nongthymmai Garo #3301001400 8118942410 2213004 1 1 17 2213 DLT 231 1 0 0 0 1748.2100 221.5200 1 0 999999 11108938 4 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301001400 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8118942410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1274 27-02-2026 0.2500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-27 1274 173.1800 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.2500 2026-02-16 221.5200 2 2 3301001400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.180 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000226809 4704145 1000229860 4B03E136060 David R Marak Pillangkata, Pillangkata #3300315000 7005360801 2213004 1 1 17 2213 DLT 231 1 0 0 0 2849 138.4300 1 0 9999 11103282 17 0 3 0 0 -0.9200 10.5400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300315000 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1062 03-03-2026 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 1062 139.1400 26.0927901 91.8012584 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1053.8900 2026-02-23 138.4300 2 2 3300315000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.140 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000229860 4704146 1000864143 David Rochunghnung Neingaite Pillingkata 9954633780 2213004 1 1 17 2213 DLT 231 2 0 0 0 300.7600 20.7300 1 0 9999 11108712 3 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 389.8100 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9954633780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 02-02-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2024-05-30,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-02 259 13.3500 26.0975012 91.8021673 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6800 2026-02-02 230.4000 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 : 13.350 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000864143 4704147 1000226808 4B03E034963 Dearson Marak Nongthymmai Garo, Nongthymmai Garo #3301001300 9233186464 2213004 1 1 17 2213 DLT 231 1 0 0 0 1737 87.9800 1 0 9999 SS14527886 17 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301001300 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9233186464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 24-02-2026 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 498 50.2800 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.3000 2026-02-21 115.2000 2 1 3301001300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226808 4704166 1000230949 4B03E324139 Delila J Marak Pillangkata, Pillangkata 8453559131 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 200 11.5200 1 0 9999 11102748 17 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8453559131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 24-02-2026 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2018-05-28,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 335 45.2900 26.0958186 91.8018404 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.0400 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000230949 4704174 1000226508 4B03E034663 Deven Das Pillangkata, Pillangkata #3300310100 9612191137 2213004 1 1 17 2213 DLT 231 1 0 0 0 975.4000 115.2000 1 0 9999 SS14527972 17 0 2 0 0 17474.5000 146.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300310100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 -2871.0200 0 12.6400 0 2026-02-23 0 0 0 0 9612191137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-01-2026 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-29 2000 89.9300 26.0966789 91.801243 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 14616.1200 2026-02-23 115.2000 2 1 3300310100 515.9000 57.3200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226508 4704181 1000231131 4B03E336407 Dhakaram Kafle Khanapara, Khanapara 2213004 1 1 17 2213 DLT 231 2 0 0 0 2720.4800 166.1500 1 0 9999 11108175 3 0 3 0 0 938.5400 9.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 3562.3000 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 6.5200 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1138 29-01-2026 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,2.000,0.000,1.5357142857142857,43,231 2020-06-08,2026-03-17,2.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-01-29 1138 126.5400 26.1169256 91.82607 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 938.5400 2026-02-02 230.4000 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 : 126.540 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000231131 4704194 1000226586 4B03E034741 Dhurba Gurung Pillangkata, Pillangkata #3300321300 8638705258 2213004 1 1 17 2213 DLT 231 2 0 0 0 5414 207.2800 1 0 9999 11103855 17 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300321300 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8638705258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2022 25-02-2026 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 2022 175.5200 26.0974967 91.8005595 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.4300 2026-02-25 230.4000 2 2 3300321300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.520 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226586 4704195 1000226603 4B03E034758 Diamond Keishing House no.12, Pillangkata Road, Near ICI Lane, 781029 House no.12, Pillangkata Road, Near ICI Lane, 781029 9871529203 2213004 1 1 17 2213 DLT 231 6 0 0 0 13809 311.6500 1 0 9999 22001134 17 0 3 0 0 87974.1500 879.7400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 House no.12, Pillangkata Road, Near ICI Lane, 781029 House no.12, Pillangkata Road, Near ICI Lane, 781029 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 965.9600 0 9.6500 0 2026-02-23 0 0 0 0 9871529203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15125 07-02-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-02-07 15125 187.8700 26.0980434 91.8044185 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 87974.1500 2026-02-23 691.2000 2 2 3300323000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.870 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226603 4704222 1000226183 4B03E034320 Dilu Chetri Khanapara, Khanapara #3310111900 9957686238 2213004 1 1 17 2213 DLT 231 3 0 0 0 7414 500.5700 1 0 9999 11109234 3 0 3 0 0 3991.8600 39.9200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310111900 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 30.9500 0 2026-02-26 0 0 0 0 9957686238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4406 24-01-2026 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,3.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,3.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-01-24 4406 607.2500 26.1192958 91.8245229 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 3991.8600 2026-02-26 500.5700 2 2 3310111900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 607.250 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226183 4704231 1000615479 Dinesh Thakur Khanapara 8724842844 2213004 1 1 17 2213 CLT 331 1 0 0 0 84.7000 0.4600 1 0 9999 11110949 3 0 3 0 0 2135.7100 21.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 0 0 0 0 0 0 0 127.8800 0 1.7700 0 2026-02-20 0 0 0 0 8724842844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3299 01-05-2025 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,1.000,0.000,0.89285714285714285714,25,331 2021-03-02,2026-03-17,1.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-05-01 3299 0 26.11884 91.8268558 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 2135.7100 2026-02-20 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000615479 4704240 1000226206 4B03E034343 Dipak Das (2), Khanapara, Khanapara #3310115000 8876491830 2213004 1 1 17 2213 DLT 231 1 0 0 0 4131.3000 115.2000 1 0 9999 ss14525807 17 0 15 0 0 10874.3500 108.7400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-29 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (2), Khanapara, Khanapara #3310115000 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2025-12-26 0 0 0 0 8876491830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 29-01-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-29,2026-03-17,1.000,0.000,1.5932203389830508,47,231 1990-01-01,2026-03-17,1.000,0.000,1.5932203389830508 2025-12-26,2026-03-17,2.7000000000000000,231,1.000,0.000,1 0.1600 2026-01-29 14000 0 26.0956514 91.8014499 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 10874.3500 2026-01-29 115.2000 2 1 3310115000 132.5400 14.7300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-26 2026-01-30 BILLING_FILE MEPDCL1000226206 4704244 1000226207 4B03E034344 Dipangkar Das Khanapara, Khanapara #3310115100 8822566480 2213004 1 1 17 2213 DLT 231 1 0 0 0 8887 184.8000 1 0 9999 5679872 17 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310115100 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8822566480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 887 07-02-2026 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-17,1.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-17,1.000,0.000,1.3571428571428571 2026-02-07,2026-03-17,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-07 887 137.6300 26.1182497 91.8243231 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.0400 2026-02-07 184.8000 2 1 3310115100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.630 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000226207 4704250 1000226668 4B03E034823 Disendra K Marak #2, Pillangkata, Pillangkata #3300330300 7896149252 2213004 1 1 17 2213 DLT 231 1 0 0 0 3269 126.2000 1 0 9999 11101683 17 0 3 0 0 6316.2300 63.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 #2, Pillangkata, Pillangkata #3300330300 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 8.8500 0 2026-02-23 0 0 0 0 7896149252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 24-02-2026 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2014-02-07,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 1500 171.2200 26.0985328 91.8043455 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 6316.2300 2026-02-23 126.2000 2 2 3300330300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.220 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226668 4704251 1000230946 4B03E324136 Dish Sangma Pillangkata, Pillangkata 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1728.6200 93.3600 1 0 9999 11104025 17 0 3 0 0 9099.2800 90.9900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 1741.3800 0 0 Pillangkata, Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 752.3500 0 66.2300 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-10-2024 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,113 2018-05-28,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,113,1.000,0.000,1 0.1600 2024-10-30 500 262.4000 26.1189711 91.8054786 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 9099.2800 2026-02-02 93.3600 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 : 262.400 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000230946 4704275 1000230975 4B03E324165 Downor R Marak Maikhuli, Maikhuli 9402557836 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 3668 165.4500 1 0 9999 11104998 17 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9402557836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1178 28-02-2026 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2018-05-28,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 1178 207.7200 26.0997388 91.80822 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.3500 2026-02-19 165.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.720 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000230975 4704278 1000226457 4B03E034612 Dr. J.H. Thumra Pillangkata, Pillangkata #3300304200 9706624688 2213004 1 1 17 2213 DLT 231 5 0 0 0 5313 188.6100 1 0 9999 11104637 17 0 3 0 0 5416.1900 54.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300304200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 62.6000 0 37.3100 0 2026-02-25 0 0 0 0 9706624688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1802 29-10-2025 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,5.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,5.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,5.000,0.000,1 0.1600 2025-10-29 1802 312.5600 26.0992612 91.8027714 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 5416.1900 2026-02-25 576 2 2 3300304200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 312.560 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226457 4704280 1000225833 4B03E032084 Dr. T.I. Syiemlieh Khanapara , Khanapara #1446 2213004 1 1 17 2213 DLT 231 1 0 0 0 2249.8100 159.1800 1 0 9999 11110011 3 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 2338.4400 0 0 Khanapara , Khanapara #1446 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 03-02-2026 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-03 575 82.6400 26.1187666 91.827302 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.4400 2026-02-03 159.1800 2 2 1446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.640 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000225833 4704295 1000226109 4B03E034246 DURGA BH MASTER Khanapara 9957419585 2213004 1 1 17 2213 DLT 231 2 0 0 0 9561 348.5500 1 0 9999 SS14528715 17 0 3 0 0 2337.1900 23.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 37.8900 0 19.9300 0 2026-02-26 0 0 0 0 9957419585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3881 19-01-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-19 3881 386.8300 26.1169947 91.8313541 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 2337.1900 2026-02-26 348.5500 2 1 3310100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 386.830 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226109 4704306 1000225795 4B03E032046 E.R. Malngiang Khanapara , Khanapara #199 7099238778 2213004 1 1 17 2213 DLT 231 1 0 0 0 1047 85.7100 1 0 9999 11110618 3 0 3 0 0 48489.0600 484.8900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #199 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-06 0 0 0 0 7099238778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 09-02-2026 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-17,1.000,0.000,1.3928571428571429,39,231 1990-01-01,2026-03-17,1.000,0.000,1.3928571428571429 2026-02-06,2026-03-17,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-09 20000 67.6700 26.1115855 91.8251263 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 48489.0600 2026-02-06 115.2000 2 2 199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.670 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000225795 4704309 1000225790 4B03E032041 E.R. Malngiang Khanapara , Khanapara #116 2213004 1 1 17 2213 DLT 231 1 0 0 0 3204.3700 345.6200 1 0 9999 11108453 3 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 3336.7600 0 0 Khanapara , Khanapara #116 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2088 23-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 2088 329.1600 26.1119126 91.8254605 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.1600 2026-02-02 345.6200 2 2 116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 329.160 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000225790 4704324 1000225828 4B03E032079 E.R. Malngiang Khanapara , Khanapara #1161 2213004 1 1 17 2213 DLT 231 1 0 0 0 636.2900 60.2900 1 0 9999 11108455 3 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-04 2213004 0 0 0 0 0 0 0 0 0 728.5800 0 0 Khanapara , Khanapara #1161 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 396 25-11-2025 0.0300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-04,2026-03-17,1.000,0.000,4.4333333333333333,133,231 1990-01-01,2026-03-17,1.000,0.000,4.4333333333333333 2025-11-04,2026-03-17,4.4333333333333333,231,1.000,0.000,1 0.1600 2025-11-25 396 -17.0300 26.1117926 91.8255327 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.0300 2025-11-04 115.2000 2 2 1161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -17.030 ) 0 2025-11-04 2025-11-28 BILLING_FILE MEPDCL1000225828 4704326 1000225825 4B03E032076 E.R. Malngiang Khanapara , Khanapara #972 8721894801 2213004 1 1 17 2213 DLT 231 1 0 0 0 3366 265.7400 1 0 9999 11110253 3 0 3 0 0 18342.5400 183.4300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #972 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 1059.7100 0 177.1000 0 2026-02-27 0 0 0 0 8721894801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18113 17-09-2024 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-09-17 18113 449.7400 26.1257562 91.7942104 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 18342.5400 2026-02-27 265.7400 2 2 972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 449.740 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000225825 4704348 1000230943 4B03E323517 Elbita Marak Nongthymmai Garo 7896313534 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 184.1800 7.5600 1 0 9999 11111521 3 0 3 0 0 4094.2100 36.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 -478.5900 0 1.0600 0 2026-02-16 0 0 0 0 7896313534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-10-2025 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-30 2000 4.1300 26.1448237 91.8045649 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 3616.6800 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.130 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230943 4704364 1000226835 4B03E034990 Emalson Marak Umden, Umden #3301100400 7099650873 2213004 1 1 17 2213 DLT 231 1 0 0 0 298 115.2000 1 0 9999 NA 17 0 2 0 0 1809 15.1200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100400 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 -309.3900 0 12.4500 0 2026-02-14 0 0 0 0 7099650873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 19-12-2025 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-19 696 115.1100 26.1115418 91.8091338 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 1512.0600 2026-02-14 115.2000 2 1 3301100400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226835 4704370 1000230989 4B03E324179 Engti Sangma Maikhuli, Maikhuli 9707997853 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1181 53.0200 1 0 9999 11104152 17 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9707997853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 24-02-2026 0.2100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2018-05-28,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 285 50.5900 26.1102731 91.7923834 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.2100 2026-02-23 53.0200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.590 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000230989 4704371 1000230967 4B03E324157 Enok K Sangma Pillangkata, Pillangkata 9531227266 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 22 2.2900 1 0 9999 11111218 3 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9531227266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24 25-02-2026 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2018-05-28,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 24 3.9200 26.0926757 91.8012851 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.7600 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.920 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000230967 4704381 1000230880 4B03E323454 Esha Sangma Nongthymmai Garo, Nongthymmai Garo 9401984168 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 704 63.3900 1 0 9999 11110356 3 0 3 0 0 4632.2100 46.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 86.4800 0 5.7500 0 2026-02-16 0 0 0 0 9401984168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-19 1000 37.5500 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 4632.2100 2026-02-16 63.3900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.550 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230880 4704387 1000225854 4B03E032105 Fairy Land School Khanapara , Khanapara #2275 7578835832 2213004 1 1 17 2213 DLT 231 1 0 0 0 2544 224.8700 1 0 9999 11110372 3 0 3 0 0 21540.3600 206.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #2275 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 -912.1300 0 39.4800 0 2026-02-26 0 0 0 0 7578835832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 31-10-2025 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-31 12000 76.3900 26.1195559 91.8246134 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 20667.7100 2026-02-26 224.8700 2 2 2275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225854 4704416 1000226492 4B03E034647 Gandhila Singh Pillangkata, Pillangkata #3300308200 6005447973 2213004 1 1 17 2213 DLT 231 1 0 0 0 6339 271.9300 1 0 9999 11104600 17 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300308200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6005447973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2331 12-02-2026 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-12 2331 390.8200 26.0984641 91.8009027 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.3600 2026-02-12 271.9300 2 2 3300308200 2189.7600 243.3100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 390.820 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000226492 4704418 1000225905 4B03E032156 Ganesh Chetri Upper Khuli , Khanapara #696 9706654945 2213004 1 1 17 2213 DLT 231 2 0 0 0 300 230.4000 1 0 9999 SS14532814 17 0 2 0 0 -0.2200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Khuli , Khanapara #696 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9706654945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9920 27-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,2.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 9920 368.7800 26.1160098 91.8246596 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.2200 2026-02-27 230.4000 2 1 696 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 368.780 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000225905 4704425 1000226542 4B03E034697 Gauri Das Singha Pillangkata, Pillangkata #3300315100 2213004 1 1 17 2213 DLT 231 1 0 0 0 1986.1400 69.2100 1 0 9999 11103859 17 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 2352.9000 0 0 Pillangkata, Pillangkata #3300315100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 782 20-02-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 782 117.5300 26.098254 91.8017435 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8400 2026-02-02 115.2000 2 2 3300315100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.530 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000226542 4704428 1000862960 Geeta D Thakur Khanapara Pahamkancho 8134962906 2213004 1 1 17 2213 DLT 231 2 0 0 0 400 58.6000 1 0 9999 GE5073727 17 0 3 0 0 5586.5700 55.8700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara Pahamkancho 2026-03-17 0 0 0 0 0 0 0 0 412.2800 0 19.0500 0 2026-02-20 0 0 0 0 8134962906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 27-06-2024 0.1000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,2.000,0.000,0.89285714285714285714,25,231 2024-05-20,2026-03-17,2.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,2.000,0.000,1 0.1600 2024-06-27 274 96.7000 26.1189131 91.8267098 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 5586.5700 2026-02-20 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000862960 4704434 1000226554 4B03E034709 George R Marak Pillangkata, Pillangkata #3300316800 8472072467 2213004 1 1 17 2213 DLT 231 1 0 0 0 2136 107.3200 1 0 9999 11110393 3 0 3 0 0 8971.1400 89.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300316800 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 544.8100 0 73.0400 0 2026-02-25 0 0 0 0 8472072467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12786 27-02-2025 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-02-27 12786 145.5400 26.0966053 91.8010537 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 8971.1400 2026-02-25 115.2000 2 2 3300316800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.540 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226554 4704447 1000226636 4B03E034791 Gogen Bhorali Pillangkata, Pillangkata #3300326700 9864087128 2213004 1 1 17 2213 DLT 231 1 0 0 0 1737 52.3700 1 0 9999 11104932 17 0 3 0 0 -2.9000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300326700 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9864087128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 24-02-2026 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 590 51.6300 26.097989 91.8044908 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -2.9000 2026-02-23 115.2000 2 2 3300326700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.630 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226636 4704456 1000634640 Gopal Dsangma Umdem 9863011111 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 315 30 1 0 9999 4682471 17 0 2 0 0 162.8000 1.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-17 0 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 29-01-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-06-18,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-29 360 27.3700 26.1143305 91.7926879 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 162.8000 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634640 4704468 1000226533 4B03E034688 Grace Runlel (House), Pillangkata, Pillangkata #3300313500 9435198112 2213004 1 1 17 2213 DLT 231 4 0 0 0 42965 460.8000 1 0 9999 162069 17 0 2 0 0 2462.5900 24.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (House), Pillangkata, Pillangkata #3300313500 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 17.0900 0 2026-02-20 0 0 0 0 9435198112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3730 29-01-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,4.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-17,4.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-01-29 3730 334.9200 26.0948932 91.8016352 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 2462.5900 2026-02-20 460.8000 2 1 3300313500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 334.920 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226533 4704471 1000634636 Gracewel D Sangma Umdem 9863011111 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 315 30 1 0 9999 4682464 17 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2998 28-02-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-06-18,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-28 2998 27.3700 26.1143305 91.7926879 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 -0.5700 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634636 4704474 1000226678 4B03E034833 Greceldonia S Sangma Hill View Home, Pillangkata. 8486524125 2213004 1 1 17 2213 DLT 231 2 0 0 0 14897 442.1900 1 0 9999 ss14527965 17 0 3 0 0 -0.2700 96.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Hill View Home, Pillangkata. 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8486524125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9788 07-03-2026 0.2700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2015-04-18,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-07 9788 1830.5600 26.0950775 91.8012792 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 9642.2600 2026-02-25 442.1900 2 1 3300331400 724.0900 80.4500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1830.560 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226678 4704475 1000230974 4B03E324164 Grellin M Sangma Maikhuli, Maikhuli 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 883.4300 38.1700 1 0 9999 11104994 17 0 3 0 0 1984.8600 19.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 943.3600 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 103.6500 0 18.6400 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 28-02-2025 0.8500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,113 2018-05-28,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,113,1.000,0.000,1 0.1600 2025-02-28 807 9.1700 26.1011305 91.8083916 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 1984.8600 2026-02-02 38.1700 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 : 9.170 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000230974 4704494 1000226448 4B03E034603 H.K. Vunga Khobung Pillangkata, Pillangkata #3300303200 7005360801 2213004 1 1 17 2213 DLT 231 1 0 0 0 10589 332.8100 1 0 9999 11101681 17 0 3 0 0 -0.8900 18.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300303200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1871 02-03-2026 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 1871 305.9300 26.0990187 91.8055425 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1843.7100 2026-02-21 332.8100 2 2 3300303200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.930 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226448 4704498 1000230941 4B03E323515 Habol R Marak Nongthymmai Garo, Nongthymmai Garo 7896852378 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 148 13.1800 1 0 999999 11102615 4 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7896852378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 71 21-02-2026 0.1300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-21 71 11.7300 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.1300 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.730 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230941 4704503 1000226832 4B03E034987 Hajuri Marak Umden, Umden #3301100100 9613025005 2213004 1 1 17 2213 DLT 231 1 0 0 0 10 115.2000 1 0 9999 NA 17 0 2 0 0 14951.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100100 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 -14957.9400 0 5.9500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 27-02-2026 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-27 785 115.1100 26.1143305 91.7926879 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 -0.1500 2026-02-14 115.2000 2 1 3301100100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226832 4704509 1000855529 Hara Kumar Hajong Pillangkata 6901514763 2213004 1 1 17 2213 DLT 231 3 0 0 0 6069 427.3800 1 0 9999 11108156 3 0 3 0 0 3885.5700 38.8600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 38.2000 0 31.8000 0 2026-02-23 0 0 0 0 6901514763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2979 02-01-2026 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,3.000,0.000,0.78571428571428571429,22,231 2024-02-03,2026-03-17,3.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-01-02 2979 433.8800 26.0967806 91.8037979 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 3885.5700 2026-02-23 427.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 433.880 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000855529 4704514 1000226701 4B03E034856 Harold W Marak Maikhuli, Maikhuli #3300700700 9859925925 2213004 1 1 17 2213 DLT 231 3 0 0 0 6776.6000 389.2400 1 0 9999 11110096 3 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300700700 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9859925925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3258 20-02-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,3.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,3.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-20 3258 499.9700 26.1013101 91.808518 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.8400 2026-02-19 389.2400 2 2 3300700700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 499.970 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226701 4704517 1000226447 4B03E034602 Hb Rocky Anal Pillangkata, Pillangkata #3300303100 8730097189 2213004 1 1 17 2213 DLT 231 8 0 0 0 7722 366.9500 1 0 9999 22000774 17 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300303100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8730097189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2347 24-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,8.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-17,8.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,8.000,0.000,1 0.1600 2026-02-24 2347 259.2400 26.0994665 91.8058182 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2800 2026-02-12 921.6000 2 2 3300303100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 259.240 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000226447 4704519 1000226613 4B03E034768 Headmaster St. Paul School Pillangkata, Pillangkata #3300324200 9435198112 2213004 1 1 17 2213 DLT 231 2 0 0 0 2020 230.4000 1 0 9999 35741 17 0 2 0 0 1223.5000 12.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300324200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 8.5500 0 2026-02-20 0 0 0 0 9435198112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1854 29-01-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,2.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-17,2.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-29 1854 166.3100 26.0948932 91.8016352 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1223.5000 2026-02-20 230.4000 2 1 3300324200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.310 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226613 4704521 1000230901 4B03E323475 Hediline Sangma Nongthymmai Garo, Nongthymmai Garo 8472090477 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1352 30 1 0 9999 SS14528829 17 0 2 0 0 12386 98.1100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 -2665.3200 0 90.2400 0 2026-02-21 0 0 0 0 8472090477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 29-03-2025 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-03-29 6000 20.5300 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 9810.9200 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230901 4704526 1000230985 4B03E324175 Hema D Marak Maikhuli, Maikhuli 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 955 30 1 0 9999 4683680 17 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 26-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2018-05-28,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 128 18.8200 26.1004106 91.8092706 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.1600 2026-02-19 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.820 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000230985 4704528 1000230916 4B03E323490 Hema Marak Nongthymmai Garo, Nongthymmai Garo 7628903893 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 709 64.3200 1 0 999999 11102620 4 0 3 0 0 524.3600 5.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 28.7600 0 4.6900 0 2026-02-16 0 0 0 0 7628903893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2970 31-01-2026 0.1900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-31 2970 88.1600 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 524.3600 2026-02-16 64.3200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.160 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230916 4704544 1000634643 Henmola N Arengh Umdem 9863011111 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 300 30 1 0 9999 4682461 17 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-17 0 0 0 0 0 0 0 0 -0.1200 0 0 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 25-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-06-18,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 164 27.3700 26.1143305 91.7926879 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 -0.1100 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634643 4704568 1000845194 Hmanhring Anal Pillingkata 8974716310 2213004 1 1 17 2213 DLT 231 2 0 0 0 4182 210.9300 1 0 9999 11103284 17 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974716310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2287 28-02-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2023-08-08,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 2287 358.6700 26.0928299 91.8012314 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.7000 2026-02-23 230.4000 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 : 358.670 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000845194 4704569 1000226621 4B03E034776 Hmar Christian Fellowship Church Pillangkata, Pillangkata 9830724410 2213004 1 1 17 2213 DLT 231 6 0 0 0 2690 205.7700 1 0 999999 22002092 8 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9830724410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2021 19-02-2026 0.3600 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,6.000,0.000,0.92857142857142857143,26,231 2024-09-26,2026-03-17,6.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-02-19 2021 158.0500 26.0983403 91.8021602 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.3600 2026-02-19 205.7700 2 2 3300325100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.050 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226621 4704582 1000226526 4B03E034681 Horke Hawai Pillangkata, Pillangkata #3300312600 6001044425 2213004 1 1 17 2213 DLT 231 1 0 0 0 2498 122.8700 1 0 9999 11104872 17 0 3 0 0 659.4700 6.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300312600 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 4.7500 0 2026-02-21 0 0 0 0 6001044425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 25-01-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-25 812 91.8800 26.0976887 91.8072434 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 659.4700 2026-02-21 122.8700 2 2 3300312600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.880 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226526 4704583 1000226844 4B03E034999 Horolal Marak Umden, Umden #3301101300 9613025005 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 354 30 1 0 9999 212405 17 0 2 0 0 9425.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301101300 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 -9427.0600 0 1.5500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 24-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-24 313 27.3700 26.1095234 91.7932969 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 -0.2300 2026-02-14 30 2 1 3301101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226844 4704584 1000226792 4B03E034947 Hosia Lathlunthang Maikhuli, Maikhuli #3300711300 7086515644 2213004 1 1 17 2213 DLT 231 6 0 0 0 29584 1216.0400 1 0 9999 22000381 17 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300711300 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7086515644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5496 22-02-2026 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,6.000,0.000,0.92857142857142857143,26,231 2015-03-27,2026-03-17,6.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-02-22 5496 832.4200 26.1008205 91.8101792 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.7700 2026-02-19 1216.0400 2 2 3300711300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 832.420 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226792 4704586 1000226773 4B03E034928 Hranglien Thang Maikhuli, Maikhuli #3300709200 9706352028 2213004 1 1 17 2213 DLT 231 8 0 0 0 6261 688.7700 1 0 999999 22002057 8 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300709200 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9706352028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3499 24-02-2026 0.8000 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,8.000,0.000,1.1785714285714286,33,231 2024-11-18,2026-03-17,8.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,8.000,0.000,1 0.1600 2026-02-24 3499 461.7600 26.0983922 91.8088288 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.8000 2026-02-12 921.6000 2 2 3300709200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 461.760 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000226773 4704587 1000230163 4B03E295773 Hukali Chishi Pillangkata, Pillangkata 9864384422 2213004 1 1 17 2213 DLT 231 3 0 0 0 3575 135.8000 1 0 9999 11104846 17 0 3 0 0 -0.4900 11.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9864384422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 13-03-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,3.000,0.000,0.78571428571428571429,22,231 2020-03-05,2026-03-17,3.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-03-13 1140 140.5100 26.0991976 91.8035857 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1120.8000 2026-02-23 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.510 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000230163 4704599 1000625874 Independent Church Of India Pillangkata 9612622222 2213004 1 1 17 2213 DLT 231 6 0 0 0 571 553.5600 1 0 999999 22002155 8 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 -0.0400 0 0 0 2026-02-23 0 0 0 0 9612622222 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4158 24-02-2026 0.9200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 2025-11-03,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-02-24 4158 561.1800 26.097621 91.8044396 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8800 2026-02-23 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 561.180 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000625874 4704601 1000855480 Indus Tower Ltd. Khanapara 9706032334 2213004 1 1 17 2213 CLT 331 2 0 0 0 12244 754.3600 1 0 9999 11111410 3 0 3 0 0 -0.1300 139.1100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9706032334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14051 07-03-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,331 2024-02-07,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-03-07 14051 1760.8400 26.1193665 91.8261289 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 13910.8800 2026-02-26 754.3600 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 : 1760.840 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000855480 4704605 1000634639 Isila Marak Umdem 9863011111 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 300 30 1 0 9999 4682467 17 0 2 0 0 6331.3600 63.3100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-17 0 0 0 0 0 0 0 0 1438.6700 0 58.4500 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-06-18,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 0 27.3700 26.1095234 91.7932969 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 6331.3600 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634639 4704612 1000616922 Izhar G Momin Pillangkata 8731907917 2213004 1 1 17 2213 DLT 231 8 0 0 0 9690 396.9600 1 0 9999 22000182 17 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8731907917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3663 25-02-2026 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,8.000,0.000,0.85714285714285714286,24,231 2021-11-01,2026-03-17,8.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,8.000,0.000,1 0.1600 2026-02-25 3663 478.8900 26.0989515 91.8058557 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6200 2026-02-21 921.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 478.890 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000616922 4704626 1000226587 4B03E034742 Jakson B Sangma Pillangkata, Pillangkata #3300321400 9181150842 2213004 1 1 17 2213 DLT 231 1 0 0 0 1688.0600 57.7600 1 0 9999 11102742 17 0 3 0 0 17460.2900 174.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300321400 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 169.1700 0 5.2600 0 2026-02-23 0 0 0 0 9181150842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 29-01-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-29 900 72.9100 26.0972189 91.803042 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 17460.2900 2026-02-23 115.2000 2 2 3300321400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.910 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226587 4704632 1000226483 4B03E034638 James Lalnghatlien Pillangkata, Pillangkata #3300307100 9402312531 2213004 1 1 17 2213 DLT 231 8 0 0 0 20903.7800 1584.9700 1 0 999999 22001993 8 0 3 0 0 -0.4100 56.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300307100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9402312531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5783 28-02-2026 0.4100 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,8.000,0.000,0.92857142857142857143,26,231 2025-02-12,2026-03-17,8.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,8.000,0.000,1 0.1600 2026-02-28 5783 720.4700 26.0985516 91.8019278 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 5638.3100 2026-02-19 1584.9700 2 2 3300307100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 720.470 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226483 4704668 1000226271 4B03E034408 Janki Devi Patharkuchi, Patharkuchi #3310603100 9101016742 2213004 1 1 17 2213 DLT 231 5 0 0 0 8031 283.1200 1 0 9999 11104522 17 0 3 0 0 333.3600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310603100 2026-03-17 0 144B03H0112034 0 0 0 0 0 0 0 -333.9000 0 0 0 2026-02-27 0 0 0 0 9101016742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1565 27-02-2026 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,5.000,0.000,0.64285714285714285714,18,231 2025-09-16,2026-03-17,5.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,5.000,0.000,1 0.1600 2026-02-27 1565 166.8100 26.1139909 91.8227133 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 -0.5400 2026-02-27 576 2 2 3310603100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.810 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226271 4704670 1000230935 4B03E323509 Jasinda M Marak Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 52.9000 30 1 0 9999 SS14526588 17 0 2 0 0 7803.2100 78.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 1217.7000 0 29.4000 0 2026-02-14 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 31-07-2024 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2018-08-05,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-07-31 950 14.5400 26.1463154 91.8033466 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 7803.2100 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.540 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000230935 4704671 1000864619 Jasmine Kashung Maikhuli 9435249187 2213004 1 1 17 2213 DLT 231 6 0 0 0 1833.2400 217.5600 1 0 999999 22001917 8 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9435249187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6327 16-02-2026 0.8900 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,6.000,0.000,1.1071428571428571,31,231 2024-12-02,2026-03-17,6.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,6.000,0.000,1 0.1600 2026-02-16 6327 146.1300 26.1013092 91.8085144 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.8900 2026-02-14 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.130 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000864619 4704689 1000230899 4B03E323473 Jenish Marak Nongthymmai Garo, Nongthymmai Garo 7638848986 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 257 15.5900 1 0 9999 11111530 3 0 3 0 0 336.9600 3.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 2.9600 0 2.6900 0 2026-02-16 0 0 0 0 7638848986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-12-2025 0.3900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-11 1500 32.7000 26.1379877 91.7601187 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 336.9600 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.700 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230899 4704693 1000222376 4B03E028613 Jenitha Marak Pillangkata , Pillangkata #1305 9077167285 2213004 1 1 17 2213 DLT 231 1 0 0 0 14553 115.2000 1 0 9999 467060 17 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1305 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9077167285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1501 24-02-2026 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 1501 136.7000 26.0958186 91.8018404 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.4500 2026-02-23 115.2000 2 1 1305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.700 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000222376 4704695 1000230885 4B03E323459 Jenush Marak Nongthymmai Garo, Nongthymmai Garo 7896083753 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 672 44.6900 1 0 9999 11110221 3 0 3 0 0 101.5200 1.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-21 0 0 0 0 7896083753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 29-01-2026 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-29 131 15.9100 26.090023 91.7878162 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 101.5200 2026-02-21 44.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230885 4704736 1000229591 4B03E053096 John S.R. Khathing Maikhuli, Threephase_2 #33D07 9435568798 2213004 1 1 17 2213 DLT 231 8 0 0 0 9597 304.2200 1 0 9999 22000278 17 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Threephase_2 #33D07 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9435568798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1855 23-02-2026 0.9100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,8.000,0.000,0.89285714285714285714,25,231 2006-06-14,2026-03-17,8.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,8.000,0.000,1 0.1600 2026-02-23 1855 198.0300 26.1001097 91.8068198 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.9100 2026-02-20 921.6000 2 2 33D07 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.030 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000229591 4704739 1000230875 4B03E323449 Johnsila T Sangma Nongthymmai Garo 9476894604 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 2183 30 1 0 9999 SS14526594 17 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9476894604 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7407 24-02-2026 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 7407 73.2700 26.1444507 91.8048695 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.5600 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.270 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230875 4704749 1000230918 4B03E323492 Jonadi M Marak Nongthymmai Garo, Nongthymmai Garo 9178968523 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1481.3900 159.4000 1 0 999999 11102613 4 0 3 0 0 1309.7100 13.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-03 2213004 0 0 0 0 0 0 0 0 0 1525.6200 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 11.0100 0 10.6200 0 2026-02-03 0 0 0 0 9178968523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 19-12-2025 0.6600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-03,2026-03-17,1.000,0.000,1.5000000000000000,42,113 2018-08-05,2026-03-17,1.000,0.000,1.5000000000000000 2026-02-03,2026-03-17,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 6000 63.2000 26.1398069 91.7923834 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 1309.7100 2026-02-03 159.4000 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 : 63.200 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000230918 4704776 1000226159 4B03E034296 Jostine Dkhar Khanapara, Khanapara #3310106000 7575920025 2213004 1 1 17 2213 DLT 231 3 0 0 0 15109 1294.9200 1 0 999999 11044906 4 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310106000 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7575920025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11412 26-02-2026 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,3.000,0.000,0.96428571428571428571,27,231 2024-09-09,2026-03-17,3.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-26 11412 1977.7300 26.1172205 91.8285734 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 0 2026-02-18 1294.9200 2 2 3310106000 2938.1300 326.4600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1977.730 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000226159 4704780 1000226662 4B03E034817 Joweth Marak Pillangkata, Pillangkata #3300329700 8787719440 2213004 1 1 17 2213 DLT 231 1 0 0 0 2186 91.7500 1 0 9999 11102743 17 0 3 0 0 -0.9800 5.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300329700 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787719440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 03-03-2026 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2014-01-04,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 546 62.8600 26.0972189 91.803042 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 533.6700 2026-02-23 115.2000 2 2 3300329700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226662 4704797 1000226187 4B03E034324 Jushmiudin Ahmed Khanapara, Khanapara #3310112500 2213004 1 1 17 2213 DLT 231 1 0 0 0 3006.9800 208.2500 1 0 9999 11046221 3 0 3 0 0 81386.4800 813.8600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 3207.0200 0 0 Khanapara, Khanapara #3310112500 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 3920.1200 0 62.5100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 10-09-2025 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 1990-01-01,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-09-10 20000 163.0600 26.1191987 91.8228021 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 81386.4800 2026-02-02 208.2500 2 2 3310112500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.060 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226187 4704798 1000226465 4B03E034620 K.J.P. Synod Mihngi Pillangkata, Pillangkata #3300305200 2213004 1 1 17 2213 DLT 231 1 0 0 0 487.8200 18.3500 1 0 9999 11103549 17 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 546.8100 0 0 Pillangkata, Pillangkata #3300305200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 21-02-2026 0.8000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 1990-01-01,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 130 5.3400 26.0972547 91.8016184 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8000 2026-02-02 115.2000 2 2 3300305200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.340 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226465 4704822 1000231440 4B03E345375 Kamaleshwar Devi Singh Khanapara, Khanapara 0 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4680959 17 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2018-12-31 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2018-12-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5035889686437476,350,113|2024-04-01,2025-03-31,1.000,0.000,11.9965999244427654,365,113|2018-12-31,2024-03-31,1.000,0.000,63.0396675481677370,1918,113 2018-12-31,2026-03-17,1.000,0.000,86.5398564412542500 2025-04-01,2026-03-17,11.5035889686437476,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9965999244427654,113,1.000,0.000,1|2018-12-31,2024-03-31,63.0396675481677370,113,1.000,0.000,1 0.1600 0 0 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 0 2018-12-31 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-12-31 2018-12-31 BILLING_FILE MEPDCL1000231440 4704848 1000230927 4B03E323501 Kerina Marak Nongthymmai Garo, Nongthymmai Garo 8099723560 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 689 46.3300 1 0 9999 11110353 3 0 3 0 0 662.3500 6.6200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 6.5900 0 6.9400 0 2026-02-16 0 0 0 0 8099723560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 26-11-2025 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-26 130 37.1400 26.1579097 91.7911654 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 662.3500 2026-02-16 46.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.140 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230927 4704850 1000226726 4B03E034881 Kerolim Sangma Maikhuli, Maikhuli #3300703900 7086277293 2213004 1 1 17 2213 DLT 231 6 0 0 0 9078 614.7900 1 0 999999 22002074 4 0 3 0 0 -52.1600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300703900 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7086277293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21000 24-02-2026 0.1600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,6.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-17,6.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,6.000,0.000,1 0.1600 2026-02-24 21000 432.8700 26.1022335 91.8095918 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -52.1600 2026-02-12 691.2000 2 2 3300703900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 432.870 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000226726 4704852 1000230917 4B03E323491 Kethila Momin Nongthymmai Garo, Nongthymmai Garo 8133984796 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1200 52.6100 1 0 9999 11111523 3 0 3 0 0 9277.1650 92.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 1065.2850 0 102.8000 0 2026-02-16 0 0 0 0 8133984796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 94 31-07-2024 0.7500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2024-07-31 94 13.2600 26.1270626 91.7780744 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 9277.1650 2026-02-16 52.6100 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 : 13.260 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230917 4704859 1000230212 4B03E306207 Khamskhem Malngiang Khanapara, Khanapara 9401829590 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1 0.0600 1 0 9999 11109802 3 0 3 0 0 770.7700 7.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 134.7600 0 9.4200 0 2026-02-27 0 0 0 0 9401829590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47 26-07-2024 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2018-12-31,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-07-26 47 0 26.1149025 91.8223349 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 770.7700 2026-02-27 30 2 2 N/A 191.6400 21.2900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000230212 4704863 1000230216 4B03E306211 Khamskhem Malngiang Khanapara, Khanapara 9401829590 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 525 30 1 0 9999 4681110 17 0 2 0 0 3009.7500 30.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 294.7600 0 34.5200 0 2026-02-27 0 0 0 0 9401829590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 57 26-07-2024 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2018-12-31,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-07-26 57 24.8000 26.1257562 91.7942104 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 3009.7500 2026-02-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000230216 4704864 1000230217 4B03E306212 Khamskhem Malngiang Khanapara, Khanapara 9401829590 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 585 30 1 0 9999 4681110 17 0 2 0 0 950.5800 9.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 44.2100 0 10.3000 0 2026-02-27 0 0 0 0 9401829590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2206 26-08-2025 0.9100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2018-12-31,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-26 2206 24.8000 26.1164431 91.8246694 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 950.5800 2026-02-27 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000230217 4704865 1000230218 4B03E306213 Khamskhem Malngiang Khanapara, Khanapara 9401829590 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 100 15.8600 1 0 9999 11109810 3 0 3 0 0 1200.2400 12 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 182.5000 0 14.6400 0 2026-02-27 0 0 0 0 9401829590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 48 26-07-2024 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2018-12-31,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-07-26 48 -20.6700 26.1164431 91.8246694 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 1200.2400 2026-02-27 30 2 2 N/A 192.6000 21.4000 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -20.670 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000230218 4704877 1000226461 4B03E034616 Khogen Borgohain Pillangkata, Pillangkata #3300304800 2213004 1 1 17 2213 DLT 231 1 0 0 0 1566.7500 84.3400 1 0 9999 11102020 17 0 3 0 0 375.3900 3.7500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 2016.0300 0 0 Pillangkata, Pillangkata #3300304800 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 2.5300 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 30-01-2026 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-01-30 283 48.8400 26.097308 91.801736 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 375.3900 2026-02-02 115.2000 2 2 3300304800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.840 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000226461 4704879 1000616896 Khoichung Khupkhozir Aimol Pillangkata, Blessed House, Dem Para, Bye Lane-7 8822601239 2213004 1 1 17 2213 DLT 231 6 0 0 0 7732 279.0900 1 0 9999 22000773 17 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Blessed House, Dem Para, Bye Lane-7 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8822601239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 26-02-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,6.000,0.000,0.85714285714285714286,24,231 2021-09-01,2026-03-17,6.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,6.000,0.000,1 0.1600 2026-02-26 1466 150.5300 26.0983426 91.806297 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6800 2026-02-21 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.530 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000616896 4704915 1000226282 4B03E034419 Komeswar Rabha Patharkuchi, Patharkuchi #3310604300 7896849159 2213004 1 1 17 2213 DLT 231 1 0 0 0 2479 124.8800 1 0 9999 11104890 17 0 3 0 0 34695.0200 306.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310604300 2026-03-17 0 144B03H0112034 0 0 0 0 0 0 0 -4039.2300 0 4.3000 0 2026-02-27 0 0 0 0 7896849159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-01-2026 0.9100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-02 3000 40.6100 26.1139895 91.8223556 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 30660.0900 2026-02-27 124.8800 2 2 3310604300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226282 4704918 1000226602 4B03E034757 Komola Dev Burman Pillangkata, Pillangkata #3300322900 9582311259 2213004 1 1 17 2213 DLT 231 1 0 0 0 2469 124.6600 1 0 9999 11104940 17 0 3 0 0 -0.1400 5.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300322900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9582311259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 28-02-2026 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 570 70.5900 26.0962796 91.8028305 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 556.5900 2026-02-23 124.6600 2 2 3300322900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226602 4704921 1000226607 4B03E034762 Mary Varthangtling Sinate Pillangkata, Pillangkata #3300323500 7085056319 2213004 1 1 17 2213 DLT 231 3 0 0 0 5612.7800 240.1600 1 0 9999 11101689 17 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 5855.7800 0 0 Pillangkata, Pillangkata #3300323500 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085056319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 13-02-2026 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2024-09-26,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-13 1140 158.8000 26.0976922 91.8039234 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.0900 2026-02-02 345.6000 2 2 3300323500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.800 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226607 4704925 1000229870 4B03E149419 Koste Lyngdoh Khanapara, Khanapara 7399942049 2213004 1 1 17 2213 DLT 231 1 0 0 0 3480 242.0400 1 0 999999 11044910 4 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7399942049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2082 26-02-2026 0.1500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2019-04-30,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 2082 306.4400 26.118025 91.8294824 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.1500 2026-02-26 242.0400 2 2 N/A 2173.2200 241.4700 (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 : 306.440 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000229870 4704937 1000226839 4B03E034994 Krilson Marak Umden, Umden #3301100800 9613025005 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 408 30 1 0 9999 213858 17 0 2 0 0 1731.1500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100800 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 -1733.4800 0 1.5500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 22-02-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-22 165 27.3700 26.1178597 91.8057832 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 -0.7800 2026-02-14 30 2 1 3301100800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226839 4704939 1000843878 Krishna Bahadur Khanapara 8724842844 2213004 1 1 17 2213 DLT 231 2 0 0 0 2707 170.1600 1 0 999999 5773972 2 0 3 0 0 2785.9500 27.8600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 0 0 0 0 0 0 0 12.2600 0 20.8000 0 2026-02-26 0 0 0 0 8724842844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 16-12-2025 0.9900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2023-06-14,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-16 422 221.5900 26.1187532 91.8281695 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 2785.9500 2026-02-26 230.4000 2 1 N/A 814.1100 90.4600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 221.590 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000843878 4704945 1000615406 Krishna Sharma Pahamkansho 9957158385 2213004 1 1 17 2213 DLT 231 2 0 0 0 1 230.4000 1 0 9999 11104521 17 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pahamkansho 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9957158385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 192 28-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2021-06-24,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 192 0 26.1182739 91.8279209 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 -0.6900 2026-02-26 230.4000 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 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000615406 4704957 1000226258 4B03E034395 Kul D Mannar Patharkuchi, Patharkuchi #3310600800 9394709489 2213004 1 1 17 2213 DLT 231 4 0 0 0 13821 645.7600 1 0 9999 11104524 17 0 3 0 0 3243.1400 21.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310600800 2026-03-17 0 144B03H0112034 0 0 0 0 0 0 0 -1121.4900 0 13.7100 0 2026-02-27 0 0 0 0 9394709489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8690 24-01-2026 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,4.000,0.000,0.64285714285714285714,18,231 2024-11-12,2026-03-17,4.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,4.000,0.000,1 0.1600 2026-01-24 8690 267.0600 26.1139921 91.8223799 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 2135.3600 2026-02-27 645.7600 2 2 3310600800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 267.060 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226258 4704961 1000225843 4B03E032094 Kushal Bey Barua Khanapara , Khanapara #1739 9864124165 2213004 1 1 17 2213 DLT 231 1 0 0 0 4620 223.4400 1 0 9999 SS14353599 17 0 3 0 0 2589.5000 25.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #1739 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 212.4700 0 28.7100 0 2026-02-07 0 0 0 0 9864124165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9266 04-11-2025 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-17,1.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-17,1.000,0.000,1.3571428571428571 2026-02-07,2026-03-17,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-11-04 9266 153.3300 26.1183378 91.824281 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 2589.5000 2026-02-07 223.4400 2 1 1739 256.0300 28.4500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.330 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000225843 4704962 1000843867 Kutiswar Hajong Pillangkata 8638420553 2213004 1 1 17 2213 DLT 231 3 0 0 0 6950 263.4300 1 0 9999 11101686 17 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8638420553 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2642 27-02-2026 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,3.000,0.000,0.78571428571428571429,22,231 2023-06-28,2026-03-17,3.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-27 2642 397.9800 26.0968237 91.8038167 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2500 2026-02-23 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 397.980 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000843867 4704975 1000226481 4B03E034636 L.K. Varte Pillangkata, Pillangkata #3300306900 9707344361 2213004 1 1 17 2213 DLT 231 7 0 0 0 6661 254.3400 1 0 9999 SS14527861 17 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300306900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9707344361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1361 23-02-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,7.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,7.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,7.000,0.000,1 0.1600 2026-02-23 1361 134.9100 26.0988346 91.8018631 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6500 2026-02-19 806.4000 2 1 3300306900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.910 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226481 4704976 1000226608 4B03E034763 L.K. Varte Pillangkata, Pillangkata #3300323600 9707344361 2213004 1 1 17 2213 DLT 231 8 0 0 0 14644.4100 1058.0200 1 0 999999 22002089 4 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300323600 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9707344361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4060 25-02-2026 0.5300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,8.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,8.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,8.000,0.000,1 0.1600 2026-02-25 4060 512.9800 26.0988346 91.8018631 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.5300 2026-02-19 1058.0200 2 2 3300323600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 512.980 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226608 4704979 1000225819 4B03E032070 L.M. Roy Khanapara , Khanapara #890 8721889480 2213004 1 1 17 2213 CLT 331 1 0 0 0 1351 85.9800 1 0 9999 11111406 3 0 3 0 0 1834.6500 18.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #890 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 10.5600 0 10.2000 0 2026-02-26 0 0 0 0 8721889480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1359 29-12-2025 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,1.000,0.000,1 0.3000 2025-12-29 1359 94.2800 26.1194367 91.8254485 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 1834.6500 2026-02-26 216 2 2 890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.280 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225819 4704994 1000230896 4B03E323470 Lakish Sangma Nongthymmai Garo, Nongthymmai Garo 6909618757 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1388 93.4500 1 0 9999 11110357 3 0 3 0 0 4400.7500 44.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 190.6500 0 47.6400 0 2026-02-16 0 0 0 0 6909618757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 28-03-2025 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-28 780 111 26.1835121 91.8393008 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 4400.7500 2026-02-16 93.4500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.000 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230896 4705000 1000226265 4B03E034402 Lal Bahadur Mizar Patharkuchi, Patharkuchi #3310601600 2213004 1 1 17 2213 DLT 231 1 0 0 0 655.8200 39.0800 1 0 9999 11104911 17 0 3 0 0 24877.8900 248.7800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 677.3700 0 0 Patharkuchi, Patharkuchi #3310601600 2026-03-17 0 144B03H0112034 0 0 0 0 0 0 0 9660.1100 0 264.0700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 1990-01-01,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 0 9.0900 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 24877.8900 2026-02-02 115.2000 2 2 3310601600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.090 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226265 4705001 1000225842 4B03E032093 Lal Bir Mogar Khanapara , Khanapara #1735 7636011471 2213004 1 1 17 2213 DLT 231 1 0 0 0 2534 226.5400 1 0 9999 11110941 3 0 3 0 0 18351.6900 183.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #1735 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 7.9000 0 2026-02-27 0 0 0 0 7636011471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-02-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 6000 152.7900 26.1173194 91.8260145 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 18351.6900 2026-02-27 226.5400 2 2 1735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.790 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000225842 4705003 1000847988 Lal Lian Sang Hmar Maikhuli 9402131237 2213004 1 1 17 2213 DLT 231 3 0 0 0 6216 206.5100 1 0 9999 11104993 17 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9402131237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 928 27-02-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,3.000,0.000,0.92857142857142857143,26,231 2023-10-16,2026-03-17,3.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-27 928 92.8300 26.101882 91.8086403 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.9900 2026-02-19 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000847988 4705005 1000862447 Lal Romoia Nampui Maikhuli 9435081326 2213004 1 1 17 2213 DLT 231 6 0 0 0 3225 367.6800 1 0 9999 7514785 17 0 3 0 0 -0.6500 20.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9435081326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2043 02-03-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,6.000,0.000,0.92857142857142857143,26,231 2024-06-12,2026-03-17,6.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-03-02 2043 272.9900 26.1003991 91.8092654 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 2005.8500 2026-02-19 691.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.990 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000862447 4705008 1000222386 4B03E028623 Lalchawisang Infimate Pillangkata , Pillangkata #2209 9435343060 2213004 1 1 17 2213 DLT 231 8 0 0 0 31234.8500 1345.0700 1 0 9999 22000189 17 0 3 0 0 -0.6100 51.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #2209 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9435343060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5182 28-02-2026 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,8.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,8.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,8.000,0.000,1 0.1600 2026-02-28 5182 720.5400 26.0980677 91.8022773 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 5144.7500 2026-02-19 1345.0700 2 2 2209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 720.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000222386 4705009 1000864144 Lalchawlthang Thiek Maikhuli 8974422019 2213004 1 1 17 2213 DLT 231 2 0 0 0 1 230.4000 1 0 9999 5214851 17 0 3 0 0 -0.8800 4.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974422019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 03-03-2026 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-17,2.000,0.000,1.4642857142857143,41,231 2024-06-03,2026-03-17,2.000,0.000,1.4642857142857143 2026-02-04,2026-03-17,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-03-03 449 0 26.1008207 91.8103451 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 443.9500 2026-02-04 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000864144 4705017 1000226561 4B03E034716 Lalita K Sangma Pillangkata, Pillangkata #3300317900 2213004 1 1 17 2213 DLT 231 1 0 0 0 1407.6900 65.4600 1 0 9999 11102912 17 0 3 0 0 -11.5400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 1421.7100 0 0 Pillangkata, Pillangkata #3300317900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-02-2026 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 1990-01-01,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 500 70.1800 26.1146959 91.7929924 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -11.5400 2026-02-02 115.2000 2 2 3300317900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226561 4705022 1000862209 Lallemthang Suantak Pillangkata 8638216917 2213004 1 1 17 2213 DLT 231 2 0 0 0 300 230.4000 1 0 9999 SS17225001 17 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8638216917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1577 28-02-2026 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2024-04-27,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 1577 224.1600 26.0971983 91.8044939 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.1500 2026-02-23 230.4000 2 1 N/A 249.7300 27.7500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.160 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000862209 4705023 1000226638 4B03E034793 Lalliengoul Faithriem Pillangkata, Pillangkata #3300326900 8472926220 2213004 1 1 17 2213 DLT 231 3 0 0 0 11251 410.5400 1 0 9999 11103107 17 0 3 0 0 -0.9300 27.9500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300326900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8472926220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2831 01-03-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,3.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,3.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-03-01 2831 431.6300 26.09778 91.8016434 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 2794.8800 2026-02-19 410.5400 2 2 3300326900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 431.630 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226638 4705026 1000222378 4B03E028615 Lalrownthong Varte Pillangkata , Pillangkata #1673 9774402641 2213004 1 1 17 2213 DLT 231 8 0 0 0 38637.9500 990.4400 1 0 9999 22000415 17 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1673 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9774402641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3759 22-02-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,8.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,8.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,8.000,0.000,1 0.1600 2026-02-22 3759 464.1900 26.0987788 91.802275 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.5700 2026-02-19 990.4400 2 2 1673 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 464.190 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000222378 4705027 1000854908 Lalsiemthang Sinate Pillangkata 8415886230 2213004 1 1 17 2213 DLT 231 3 0 0 0 7325 486.2400 1 0 9999 11111139 3 0 3 0 0 -0.7100 26.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8415886230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2757 11-03-2026 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,3.000,0.000,0.78571428571428571429,22,231 2024-01-25,2026-03-17,3.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-03-11 2757 371.3300 26.0976026 91.8041308 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 2694.4700 2026-02-23 486.2400 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 : 371.330 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000854908 4705029 1000226666 4B03E034821 Laltingzo Hmar Pillangkata, Pillangkata #3300330100 8473040072 2213004 1 1 17 2213 DLT 231 1 0 0 0 4378 132.8300 1 0 9999 11104788 17 0 3 0 0 4115.4100 41.1500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300330100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 101.2600 0 36.5200 0 2026-02-23 0 0 0 0 8473040072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4460 27-09-2025 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2014-03-07,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-09-27 4460 94.7700 26.0978205 91.8048969 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 4115.4100 2026-02-23 132.8300 2 2 3300330100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.770 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226666 4705032 1000230883 4B03E323457 Lana N Sangma Nongthymmai Garo, Nongthymmai Garo 9678917149 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 504 43.8900 1 0 999999 11006543 4 0 3 0 0 4437.5500 44.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 81.5200 0 7.1100 0 2026-02-21 0 0 0 0 9678917149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-12-2025 0.8200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-19 1000 19.4800 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 4437.5500 2026-02-21 43.8900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.480 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230883 4705033 1000226426 4B03E034581 Lanu Anil Annix Aimol Pillangkata, Pillangkata #3300300500 9707997467 2213004 1 1 17 2213 DLT 231 6 0 0 0 18625 583.8300 1 0 9999 22000776 17 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300300500 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9707997467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2085 22-02-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,6.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-17,6.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,6.000,0.000,1 0.1600 2026-02-22 2085 253.5000 26.0975542 91.806634 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.9900 2026-02-21 691.2000 2 2 3300300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 253.500 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226426 4705048 1000865143 Laxman Ali Khanapara 9954981505 2213004 1 1 17 2213 DLT 231 2 0 0 0 967.5900 74.4000 1 0 9999 11109523 3 0 3 0 0 436.0600 4.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 1480.7600 0 0 Khanapara 2026-03-17 0 0 0 0 0 0 0 0 3.7000 0 2.2700 0 2026-02-01 0 0 0 0 9954981505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 373 31-01-2026 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2024-06-13,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-01-31 373 43.9000 26.1181983333333 91.8242183333333 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 436.0600 2026-02-02 230.4000 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 : 43.900 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000865143 4705053 1000852134 Laydi O Sangma Pillangkata 9101646836 2213004 1 1 17 2213 DLT 231 2 0 0 0 1224.5300 88.2800 1 0 9999 11111219 3 0 3 0 0 860.6100 8.6100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 1382.0200 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 6.2000 0 2026-02-01 0 0 0 0 9101646836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 728 29-01-2026 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2024-04-09,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-01-29 728 120.1900 26.0878849 91.7993706 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 860.6100 2026-02-02 230.4000 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 : 120.190 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000852134 4705056 1000865319 Ledya D Sangma Pillangkata 7035808909 2213004 1 1 17 2213 DLT 231 2 0 0 0 495 23.0900 1 0 9999 1107931 17 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7035808909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1216 28-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2024-06-24,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-28 1216 10.6400 26.0991035 91.8016034 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6900 2026-02-25 230.4000 2 1 N/A 234.9300 26.1000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000865319 4705057 1000865320 Ledya D Sangma Pillangkata 7035808909 2213004 1 1 17 2213 DLT 231 2 0 0 0 651 37.3800 1 0 9999 1107939 17 0 3 0 0 -0.7800 3.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7035808909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 343 06-03-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2024-06-24,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-06 343 19.3400 26.0990967 91.801714 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 332.3600 2026-02-25 230.4000 2 1 N/A 265.3800 29.4900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000865320 4705058 1000850616 Lee Dkhar Pillangkata 9126694236 2213004 1 1 17 2213 DLT 231 2 0 0 0 652 33.6900 1 0 9999 11104815 17 0 3 0 0 4367.0300 43.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 170.6600 0 17.4800 0 2026-02-25 0 0 0 0 9126694236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 02-02-2025 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2023-11-16,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-02-02 372 76.0400 26.0961944 91.796342 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 4367.0300 2026-02-25 230.4000 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 : 76.040 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000850616 4705063 1000230904 4B03E323478 Lenson Marak Nongthymmai Garo, Nongthymmai Garo 9864855312 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1317.9000 62.0100 1 0 9999 SS14526580 17 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9864855312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 24-02-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 154 23.0300 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.8100 2026-02-21 62.0100 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.030 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230904 4705073 1000226125 4B03E034262 Lidia Thangkhiew (1), Khanapara, Khanapara #3310102000 2213004 1 1 17 2213 DLT 231 1 0 0 0 8540 441.6700 1 0 9999 ss14526269 17 0 3 0 0 16039.3200 1161.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (1), Khanapara, Khanapara #3310102000 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2025-12-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37000 10-02-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-26,2026-03-17,1.000,0.000,2.7000000000000000,81,231 1990-01-01,2026-03-17,1.000,0.000,2.7000000000000000 2025-12-26,2026-03-17,2.7000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 37000 -154.2900 26.118186 91.8239842 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 680.4100 16039.3200 2026-02-10 441.6700 2 1 3310102000 225.1900 25.0200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 43.300 , NOV 25 TO NOV 25 : -197.590 ) 0 2025-12-26 2025-12-30 BILLING_FILE MEPDCL1000226125 4705076 1000222374 4B03E028611 Lientling Hmar Pillangkata , Pillangkata #1197 9954354246 2213004 1 1 17 2213 DLT 231 8 0 0 0 42100 395.5500 1 0 9999 157115 17 0 3 0 0 -0.9800 21.9900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1197 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9954354246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 28-02-2026 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,8.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-17,8.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,8.000,0.000,1 0.1600 2026-02-28 2210 193.5200 26.0979652 91.8004745 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 2199.0200 2026-02-12 921.6000 2 1 1197 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.520 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000222374 4705083 1000226110 4B03E034247 Lil Bahadur Master Khanapara, Khanapara #3310100500 9954780602 2213004 1 1 17 2213 DLT 231 1 0 0 0 9331 115.2000 1 0 9999 SS14353454 17 0 2 0 0 29984.6000 299.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310100500 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 1417.2500 0 114.0200 0 2026-02-26 0 0 0 0 9954780602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 18-08-2025 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-18 10000 707.1300 26.1182329 91.827672 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 29984.6000 2026-02-26 115.2000 2 1 3310100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 707.130 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226110 4705084 1000222375 4B03E028612 Lila Goyari Pillangkata , Pillangkata #1302 2213004 1 1 17 2213 DLT 231 3 0 0 0 5053 207.3400 1 0 9999 11104279 17 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1302 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4449 19-12-2025 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,3.000,0.000,3.0000000000000000,90,231 1990-01-01,2026-03-17,3.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,231,3.000,0.000,1 0.1600 2025-12-19 4449 -344.0800 26.0956097 91.8004327 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2200 2025-12-17 345.6000 2 2 1302 465.4700 51.7200 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -103.220 , NOV 25 TO NOV 25 : -240.860 ) 0 2025-12-17 2025-12-30 BILLING_FILE MEPDCL1000222375 4705086 1000226581 4B03E034736 Lili Shadap Pillangkata, Pillangkata #3300320500 8876613822 2213004 1 1 17 2213 DLT 231 1 0 0 0 1392 61.6100 1 0 9999 11102012 17 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300320500 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8876613822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 24-02-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 623 85.8400 26.0966477 91.8036529 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6500 2026-02-23 115.2000 2 2 3300320500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.840 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226581 4705088 1000226427 4B03E034582 Lily Lyngdoh Pillangkata, Pillangkata #3300300600 7035809045 2213004 1 1 17 2213 DLT 231 1 0 0 0 1691 63.3500 1 0 9999 11104922 17 0 3 0 0 -677.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300300600 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7035809045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1354 28-02-2026,28-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-28 677 42.5500 26.0973833 91.8067233 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -677.2800 2026-02-21 115.2000 2 2 3300300600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226427 4705092 1000226182 4B03E034319 Limestar Roy Khanapara, Khanapara #3310111800 7086922544 2213004 1 1 17 2213 DLT 231 1 0 0 0 4607 293.4300 1 0 999999 11046224 4 0 3 0 0 36692.8000 366.9300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310111800 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 1608.6000 0 94.1600 0 2026-02-26 0 0 0 0 7086922544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 10-09-2025 0.4400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-10 10000 263.0200 26.1194978 91.8251504 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 36692.8000 2026-02-26 293.4300 2 2 3310111800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.020 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226182 4705093 1000226142 4B03E034279 Limester Roy Khanapara, Khanapara #3310104000 8876353052 2213004 1 1 17 2213 DLT 231 1 0 0 0 5402 165.4400 1 0 9999 ss14527941 17 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310104000 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8876353052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 28-02-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 716 100.5700 26.1194302 91.8255215 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.4900 2026-02-26 165.4400 2 1 3310104000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.570 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226142 4705105 1000226745 4B03E034900 Livington K Marak Maikhuli, Maikhuli #3300706000 2213004 1 1 17 2213 DLT 231 1 0 0 0 223.5500 7.7300 1 0 9999 11104472 17 0 3 0 0 20498.0500 204.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-03 2213004 0 0 0 0 0 0 0 0 0 234.7000 0 0 Maikhuli, Maikhuli #3300706000 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 1771.6800 0 4.1300 0 2026-01-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30000 28-03-2025 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-03,2026-03-17,1.000,0.000,2.4745762711864407,73,231 1990-01-01,2026-03-17,1.000,0.000,2.4745762711864407 2026-01-03,2026-03-17,2.4745762711864407,231,1.000,0.000,1 0.1600 2025-03-28 30000 24.5400 26.0989627 91.8075851 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 20498.0500 2026-01-05 115.2000 2 2 3300706000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.540 ) 0 2026-01-03 2026-01-30 BILLING_FILE MEPDCL1000226745 4705123 1000229865 4B03E139724 Lucy Sawkmie Patharkuchi, Threephase_2 7002011833 2213004 1 1 17 2213 DLT 231 6 0 0 0 5013 133.3200 1 0 9999 22000382 17 0 3 0 0 23522.3400 235.2200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Threephase_2 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 8.2000 0 2026-02-26 0 0 0 0 7002011833 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-02-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,6.000,0.000,0.67857142857142857143,19,231 2019-04-08,2026-03-17,6.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,6.000,0.000,1 0.1600 2026-02-27 10000 158.7600 26.1180059 91.8289256 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 23522.3400 2026-02-26 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.760 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000229865 4705129 1000231725 4B03E346463 Lucy Sawkmie Khanapara, Khanapara 8399903041 2213004 1 1 17 2213 CLT 331 10 0 0 0 77376 4084.3800 1 0 9999 22000406 17 0 3 0 0 10424.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 -10425.6000 0 0 0 2026-02-20 0 0 0 0 8399903041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85975 28-02-2026 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,10.000,0.000,0.89285714285714285714,25,331 2020-12-03,2026-03-17,10.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,331,10.000,0.000,1 0.3000 2026-02-28 85975 4872.2300 26.1194815 91.8251322 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.9500 2026-02-20 4084.3800 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4872.230 ) 51381.0300 (4/6 Inst.) M 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000231725 4705140 1000840585 Lunkhongam Pillangkata 8135853998 2213004 1 1 17 2213 DLT 231 3 0 0 0 2958 158.2000 1 0 9999 11104845 17 0 3 0 0 1516.5000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 -2016.6400 0 0 0 2026-02-23 0 0 0 0 8135853998 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4817 27-02-2026 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,3.000,0.000,0.78571428571428571429,22,231 2023-05-18,2026-03-17,3.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-27 4817 149.9100 26.0886859 91.8000733 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.1400 2026-02-23 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.910 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000840585 4705142 1000226830 4B03E034985 Luthen Momin Nongthymmai Garo, Nongthymmai Garo #3301003700 7099277104 2213004 1 1 17 2213 DLT 231 1 0 0 0 2616.6300 157.1500 1 0 9999 11110360 3 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301003700 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7099277104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 629 28-02-2026 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-28 629 78.0900 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.4500 2026-02-16 157.1500 2 2 3301003700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.090 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000226830 4705145 1000230169 4B03E295779 M Kham Zalam Maikhuli, Maikhuli 9871881556 2213004 1 1 17 2213 DLT 231 6 0 0 0 20825 834.0400 1 0 9999 22000777 17 0 3 0 0 -0.6200 49.9600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9871881556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5073 02-03-2026 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,6.000,0.000,0.92857142857142857143,26,231 2020-02-27,2026-03-17,6.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-03-02 5073 735.3900 26.1007127 91.8092148 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 4996.3200 2026-02-19 834.0400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 735.390 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000230169 4705173 1000225860 4B03E032111 Mahindar Das Khanapara , Khanapara #2529 7578946633 2213004 1 1 17 2213 DLT 231 5 0 0 0 4337 245.3400 1 0 9999 11109127 3 0 3 0 0 2438.2300 24.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #2529 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 16.0600 0 2026-02-26 0 0 0 0 7578946633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2657 30-01-2026 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,5.000,0.000,0.67857142857142857143,19,231 2024-10-29,2026-03-17,5.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,5.000,0.000,1 0.1600 2026-01-30 2657 311.7600 26.1188975 91.8285394 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 2438.2300 2026-02-26 245.3400 2 2 2529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 311.760 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225860 4705174 1000230094 4B03E281433 Mahindar Das Khanapara, Khanapara 2213004 1 1 17 2213 CLT 331 1 0 0 0 456.4000 27.5800 1 0 9999 11109121 3 0 3 0 0 2100.7200 21.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 463.5200 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0.3100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-02-2026 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,331 2019-11-16,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,331,1.000,0.000,1 0.3000 2026-02-09 2000 7.4100 26.1188916 91.8285106 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 2100.7200 2026-02-02 216 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.410 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000230094 4705218 1000850916 Marifine K Marak Nongthymmai Garo 9000000000 2213004 1 1 17 2213 DLT 231 2 0 0 0 790 101.5400 1 0 999999 11006178 4 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 419 24-02-2026 0.4800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,2.000,0.000,0.85714285714285714286,24,231 2023-11-29,2026-03-17,2.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 419 42.5500 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.4800 2026-02-21 230.4000 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 : 42.550 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000850916 4705220 1000862284 Mark Vashum Maikhuli 7896878861 2213004 1 1 17 2213 DLT 231 3 0 0 0 907 42.7800 1 0 9999 GE55074574 17 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7896878861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 26-02-2026 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,3.000,0.000,0.71428571428571428571,20,231 2024-04-27,2026-03-17,3.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-26 825 110.4200 26.0993887 91.8083896 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.5000 2026-02-25 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.420 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000862284 4705237 1000230873 4B03E323447 Marthina Marak Nongthymmai Garo, Nongthymmai Garo 9957892615 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 877 56.6900 1 0 9999 11110352 3 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9957892615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 20-02-2026 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 308 51.1000 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.6400 2026-02-16 56.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.100 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230873 4705238 1000850631 Martilda K Marak Maikhuli 8099235357 2213004 1 1 17 2213 DLT 231 2 0 0 0 730 119.0700 1 0 9999 11102087 17 0 3 0 0 2758.7500 27.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 0 0 0 0 0 0 0 45.2900 0 21.5000 0 2026-02-11 0 0 0 0 8099235357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 663 25-10-2025 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,2.000,0.000,1.2142857142857143,34,231 2023-11-20,2026-03-17,2.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,2.000,0.000,1 0.1600 2025-10-25 663 77.3600 26.1027075 91.8118768 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 2758.7500 2026-02-11 230.4000 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 : 77.360 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000850631 4705240 1000226827 4B03E034982 Martin M Sangma Nongthymmai Garo, Nongthymmai Garo #3301003300 9435767930 2213004 1 1 17 2213 DLT 231 1 0 0 0 1508.8400 169.2600 1 0 999999 11108939 4 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301003300 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9435767930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 24-02-2026 0.1100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 697 91.9700 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.1100 2026-02-16 169.2600 2 2 3301003300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.970 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000226827 4705255 1000226585 4B03E034740 Maya Chulet Pillangkata, Pillangkata #3300321200 2213004 1 1 17 2213 CLT 331 1 0 0 0 1253 71.6900 1 0 9999 11110134 3 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 1490.1400 0 0 Pillangkata, Pillangkata #3300321200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 24-02-2026 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,331 1990-01-01,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,331,1.000,0.000,1 0.3000 2026-02-24 520 65.7200 26.096298 91.8028761 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.3100 2026-02-02 216 2 2 3300321200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226585 4705263 1000226144 4B03E034281 Md. Habibur Rahman Khanapara, Khanapara 9854210368 2213004 1 1 17 2213 DLT 231 1 0 0 0 4486 115.2000 1 0 9999 L 649292 17 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9854210368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1447 26-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 1447 244.6100 26.1183114 91.8279532 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.0700 2026-02-26 115.2000 2 1 3310104200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 244.610 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226144 4705270 1000226212 4B03E034349 Meena Devi Khanapara, Khanapara #3310115700 8134962906 2213004 1 1 17 2213 CLT 331 1 0 0 0 0 216 1 0 9999 650599 17 0 2 0 0 40602.6800 389.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310115700 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 -1671.4100 0 36.4000 0 2026-02-20 0 0 0 0 8134962906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12350 28-11-2025 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,1.000,0.000,0.89285714285714285714,25,331 1990-01-01,2026-03-17,1.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-11-28 12350 384.0600 26.1191709 91.8266816 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 38967.6700 2026-02-20 216 2 1 3310115700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 384.060 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226212 4705277 1000226821 4B03E034976 Meheny Marak Nongthymmai Garo, Nongthymmai Garo #3301002700 7005360801 2213004 1 1 17 2213 DLT 231 1 0 0 0 1407 78.3300 1 0 9999 SS14528781 17 0 3 0 0 -0.1800 3.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301002700 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 06-03-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 1990-01-01,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-06 341 35.3000 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 339 2026-02-21 115.2000 2 1 3301002700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.300 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226821 4705278 1000230980 4B03E324170 Mejen K Momin Maikhuli, Maikhuli 6901117359 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 2503 161.9200 1 0 9999 11104996 17 0 3 0 0 -2.6200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6901117359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 24-02-2026 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2018-05-28,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 990 166.5700 26.1017392 91.8086219 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -2.6200 2026-02-19 161.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.570 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000230980 4705281 1000226695 4B03E034850 Memonisha R Marak #1, Pillangkata, Pillangkata #3300333100 7005268846 2213004 1 1 17 2213 DLT 231 1 0 0 0 7328 302.3500 1 0 9999 11103827 17 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 #1, Pillangkata, Pillangkata #3300333100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005268846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2197 26-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2016-11-06,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 2197 364.5100 26.0987183 91.802982 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2200 2026-02-25 302.3500 2 2 3300333100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 364.510 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226695 4705282 1000226450 4B03E034605 Memonisha R Marak Pillangkata, Pillangkata #3300303400 7005268846 2213004 1 1 17 2213 DLT 231 7 0 0 0 10059 644.7000 1 0 9999 22001913 3 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300303400 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005268846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2946 26-02-2026 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,7.000,0.000,0.71428571428571428571,20,231 2024-07-15,2026-03-17,7.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,7.000,0.000,1 0.1600 2026-02-26 2946 374.9700 26.0982746 91.8027969 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.9600 2026-02-25 644.7000 2 2 3300303400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 374.970 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226450 4705287 1000230979 4B03E324169 Menilish K Sangma Maikhuli, Maikhuli 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1440 30 1 0 9999 4681700 17 0 2 0 0 10787.3300 107.8700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 4146.9500 0 115.4600 0 2026-02-25 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2018-05-28,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 0 23.9500 26.100988 91.8094483 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 10787.3300 2026-02-25 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000230979 4705290 1000231117 4B03E336224 Mercy Ngullie Pillangkata, Pillangkata 7085472352 2213004 1 1 17 2213 DLT 231 6 0 0 0 16676 662.0300 1 0 9999 22000114 17 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7085472352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3239 24-02-2026 0.8000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 2020-07-28,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-02-24 3239 414.3100 26.0980219 91.804596 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8000 2026-02-23 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 414.310 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000231117 4705313 1000634635 Million D Sangma Umdem 9863011111 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 320 30 1 0 9999 4682463 17 0 2 0 0 6885.1070 68.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-17 0 0 0 0 0 0 0 0 1538.3730 0 64.0100 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-06-18,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 0 27.3700 26.1178597 91.8057832 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 6885.1070 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634635 4705342 1000225823 4B03E032074 Mohan Singh Khanapara , Khanapara #936 8453917955 2213004 1 1 17 2213 CLT 331 3 0 0 0 10506 721.4700 1 0 9999 11108949 3 0 3 0 0 9824.5000 98.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #936 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 65.6100 0 2026-02-26 0 0 0 0 8453917955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5473 29-01-2026 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,3.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-17,3.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,3.000,0.000,1 0.3000 2026-01-29 5473 1586.1600 26.1194391 91.8254872 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 9824.5000 2026-02-26 721.4700 2 2 936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1586.160 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225823 4705343 1000229477 4B03E052982 Mohan Singh Jyrwa Khanapara, Khanapara #33C121 9706766793 2213004 1 1 17 2213 CLT 331 2 0 0 0 5035 322.9900 1 0 9999 11108948 3 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #33C121 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9706766793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2809 26-02-2026 0.0300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,331 2015-04-24,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-26 2809 384.1500 26.1195322 91.8246131 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.0300 2026-02-26 432 2 2 33C121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 384.150 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000229477 4705348 1000226531 4B03E034686 Mohin Niang Pillangkata, Pillangkata #3300313200 8798082125 2213004 1 1 17 2213 DLT 231 1 0 0 0 10913 115.2000 1 0 9999 481623 17 0 2 0 0 -25013.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300313200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 -118382.1600 0 293.3800 0 2026-02-20 0 0 0 0 8798082125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242000 05-03-2025,05-03-2025,05-03-2025,05-03-2025 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-17,1.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-03-05 60500 82.7400 26.0949138 91.8012837 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -25013.8400 2026-02-20 115.2000 2 1 3300313200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.740 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226531 4705372 1000226665 4B03E034820 Montuch Sangma Pillangkata, Pillangkata #3300330000 2213004 1 1 17 2213 DLT 231 2 0 0 0 4462.2300 170.1400 1 0 9999 11104787 17 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 4579.7600 0 0 Pillangkata, Pillangkata #3300330000 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 28-02-2026 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,2.000,0.000,1.5357142857142857,43,231 2014-05-20,2026-03-17,2.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-28 478 49.1400 26.0987814 91.805974 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.1100 2026-02-02 230.4000 2 2 3300330000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.140 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000226665 4705377 1000615814 Moonsel N Sangma Pillingkata 9678854207 2213004 1 1 17 2213 DLT 231 2 0 0 0 2981 140.2800 1 0 9999 11102741 17 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9678854207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1258 27-02-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2021-08-14,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 1258 164.4500 26.0972189 91.803042 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.3200 2026-02-23 230.4000 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 : 164.450 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000615814 4705384 1000230982 4B03E324172 Mosomish Sangma Maikhuli, Maikhuli 9707751886 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1312 30 1 0 9999 4682330 17 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0.6100 0 0 0 2026-02-11 0 0 0 0 9707751886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 26-08-2025 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,113 2018-05-28,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-08-26 70 0 26.1018995 91.8102808 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.1700 2026-02-11 30 2 1 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000230982 4705532 1000845905 Ms J.K. Industries Meghalaya Khanapara (Them Marwet) 8822222232 2213004 1 1 17 2213 CLT 331 5 0 0 0 4289 369.1100 1 0 999999 11044902 4 0 3 0 0 -0.2500 46.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara (Them Marwet) 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8822222232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4721 07-03-2026 0.2500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,5.000,0.000,0.96428571428571428571,27,331 2023-08-14,2026-03-17,5.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,331,5.000,0.000,1 0.3000 2026-03-07 4721 621.9500 26.1179154 91.8307667 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 4635.9800 2026-02-18 1080 2 2 N/A 1079.8400 119.9800 (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 : 621.950 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000845905 4705543 1000230881 4B03E323455 Munjula Marak Nongthymmai Garo, Nongthymmai Garo 7896789331 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1820.7000 30 1 0 9999 SS14528835 17 0 2 0 0 596.6500 5.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 4.5800 0 3.3900 0 2026-02-21 0 0 0 0 7896789331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 29-01-2026 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-29 1100 21.3800 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 596.6500 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230881 4705550 1000225818 4B03E032069 N.L. Tiwari Khanapara , Khanapara #848 9859558045 2213004 1 1 17 2213 CLT 331 1 0 0 0 1982 109.5800 1 0 9999 11111403 3 0 3 0 0 -0.7200 15.8400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #848 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9859558045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1595 28-02-2026 0.7200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-28 1595 237.9300 26.1194015 91.8255295 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 1584.4400 2026-02-26 216 2 2 848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.930 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225818 4705557 1000230920 4B03E323494 Nalli Sangma Nongthymmai Garo, Nongthymmai Garo 7429311631 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 82 6.3800 1 0 9999 11111526 3 0 3 0 0 338.9400 3.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 14.4200 0 2.9900 0 2026-02-16 0 0 0 0 7429311631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3864 26-03-2025 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-03-26 3864 5.5600 26.1550757 91.8112662 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 338.9400 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.560 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230920 4705566 1000226273 4B03E034410 Narayan Sharma Patharkuchi, Patharkuchi #3310603300 9678470334 2213004 1 1 17 2213 DLT 231 1 0 0 0 2928 134.1100 1 0 9999 11104914 17 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310603300 2026-03-17 0 144B03H0112034 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9678470334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 862 07-02-2026 0.1400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-17,1.000,0.000,1.3928571428571429,39,231 1990-01-01,2026-03-17,1.000,0.000,1.3928571428571429 2026-02-06,2026-03-17,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-07 862 133.8900 26.1127695 91.8205613 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 -0.1400 2026-02-06 134.1100 2 2 3310603300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.890 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000226273 4705570 1000226604 4B03E034759 Nargish R Marak Pillangkata, Pillangkata #3300323100 2213004 1 1 17 2213 DLT 231 1 0 0 0 8000 308.9900 1 0 9999 11104727 17 0 3 0 0 122926.9000 3687.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300323100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 15054.0800 0 499.6400 0 2025-12-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 16-07-2024 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,231 1990-01-01,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,231,1.000,0.000,1 0.1600 2024-07-16 9000 -56.0400 26.0957288 91.8004807 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 122926.9000 2025-12-17 308.9900 2 2 3300323100 984.1200 109.3500 (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. ( NOV 25 TO NOV 25 : -56.040 ) 0 2025-12-17 2025-12-30 BILLING_FILE MEPDCL1000226604 4705574 1000225815 4B03E032066 Nava Y.D.P. Samity Khanapara , Khanapara #813 8406880046 2213004 1 1 17 2213 CLT 331 1 0 0 0 1134 62.6300 1 0 9999 11108148 3 0 3 0 0 -0.5700 12.9500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #813 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8406880046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 11-03-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-03-11 1320 180.9400 26.1195634 91.8250605 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 1295.1600 2026-02-26 216 2 2 813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.940 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225815 4705575 1000225796 4B03E032047 Nava Y.D.P. Samity Khanapara , Khanapara #245 2213004 1 1 17 2213 CLT 331 1 0 0 0 2538.1500 170.9800 1 0 9999 11108950 3 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 2797.8600 0 0 Khanapara , Khanapara #245 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 21-02-2026 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,331 1990-01-01,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,331,1.000,0.000,1 0.3000 2026-02-21 715 92.5600 26.1203277 91.8253972 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.7100 2026-02-02 216 2 2 245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.560 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000225796 4705584 1000226191 4B03E034328 Nazidy Durga Puja Committee Khanapara, Khanapara #3310113000 9954916246 2213004 1 1 17 2213 DLT 231 1 0 0 0 482.1300 44.9200 1 0 999999 11045910 4 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310113000 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9954916246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 26-02-2026 0.5700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 385 38.8100 26.1195511 91.8250783 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.5700 2026-02-26 115.2000 2 2 3310113000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.810 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226191 4705585 1000226458 4B03E034613 Neelam Singh Pillangkata, Pillangkata #3300304300 9615962797 2213004 1 1 17 2213 DLT 231 1 0 0 0 3031 113.6400 1 0 9999 11102138 17 0 3 0 0 0 6.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300304300 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9615962797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 28-02-2026 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 682 94.8500 26.0997742 91.8016298 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 677.1000 2026-02-25 115.2000 2 2 3300304300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.850 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226458 4705587 1000226658 4B03E034813 Neely Eines G Momin Pillangkata, Pillangkata #3300329300 8826986936 2213004 1 1 17 2213 DLT 231 1 0 0 0 2419 127.9100 1 0 9999 11111224 3 0 3 0 0 3275.1500 31.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300329300 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 -177.2400 0 20.0400 0 2026-02-21 0 0 0 0 8826986936 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-01-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2013-11-16,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-29 1000 227.5500 26.0982738 91.8055456 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 3117.9500 2026-02-21 127.9100 2 2 3300329300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.550 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226658 4705599 1000226593 4B03E034748 Nerisha N Sangma Pillangkata, Pillangkata #3300322000 7005360801 2213004 1 1 17 2213 DLT 231 1 0 0 0 1234 63.8900 1 0 9999 11104935 17 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300322000 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 481 25-02-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 481 57.9300 26.0930043 91.8012127 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8100 2026-02-23 115.2000 2 2 3300322000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.930 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226593 4705603 1000230940 4B03E323514 Newbirth Sangma Nongthymmai Garo, Nongthymmai Garo 8133984796 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 381 25.2300 1 0 9999 11111527 3 0 3 0 0 90.5600 0.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0.8100 0 2026-02-16 0 0 0 0 8133984796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118 27-01-2026 0.6300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-27 118 14.2700 26.1448237 91.8045649 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 90.5600 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.270 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230940 4705607 1000230915 4B03E323489 Nextar D Sangma Nongthymmai Garo, Nongthymmai Garo 9613025005 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1280 30 1 0 9999 4681040 17 0 2 0 0 1504.2100 15.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2018-08-05,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-20 3000 27.3700 26.1139613 91.7926879 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 1504.2100 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000230915 4705611 1000230219 4B03E306214 Ngeitskhem Malngiang Khanapara, Khanapara 9954174768 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 3899 307.1800 1 0 9999 11110252 3 0 3 0 0 -0.9600 13.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 9954174768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1361 28-02-2026 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2018-12-31,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-28 1361 241.4400 26.1164597 91.8246801 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 1347.3600 2026-02-27 307.1800 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 : 241.440 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000230219 4705616 1000230887 4B03E323461 Nicholas N Marak Nongthymmai Garo, Nongthymmai Garo 8638291821 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 2177.9900 223.6100 1 0 999999 11108934 4 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8638291821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2689 24-02-2026 0.4400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 2689 199.3500 26.1197911 91.7822015 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.4400 2026-02-21 223.6100 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 : 199.350 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230887 4705619 1000226836 4B03E034991 Nightson Sangma Umden, Umden #3301100500 8473823058 2213004 1 1 17 2213 DLT 231 1 0 0 0 298 115.2000 1 0 9999 NA 17 0 2 0 0 8093.7100 8.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100500 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 -7227.2200 0 5.9500 0 2026-02-14 0 0 0 0 8473823058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2026 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 1000 115.1100 26.1094933 91.795733 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 872.4400 2026-02-14 115.2000 2 1 3301100500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226836 4705625 1000230900 4B03E323474 Nila Sangma Nongthymmai Garo, Nongthymmai Garo 8118944634 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1059 71.3300 1 0 9999 11110359 3 0 3 0 0 3667.6100 36.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-16 0 0 0 0 8118944634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-02-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 1500 27.8800 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 3667.6100 2026-02-16 71.3300 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.880 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230900 4705631 1000230874 4B03E323448 Nilly K Marak Nongthymmai Garo, Nongthymmai Garo 7628904149 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 899 31.1500 1 0 9999 SS14528790 17 0 3 0 0 371.9300 3.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 2.1100 0 3.8000 0 2026-02-21 0 0 0 0 7628904149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1395 19-12-2025 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-19 1395 25.1400 26.1056423 91.8085246 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 371.9300 2026-02-21 31.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230874 4705636 1000226514 4B03E034669 Ningreingam Thumra Pillangkata, Pillangkata #3300310800 9706624688 2213004 1 1 17 2213 DLT 231 5 0 0 0 3938 249.8900 1 0 9999 11109035 3 0 3 0 0 7457.7800 74.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300310800 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 130.3600 0 53.7100 0 2026-02-25 0 0 0 0 9706624688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1769 29-10-2025 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,5.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,5.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,5.000,0.000,1 0.1600 2025-10-29 1769 190.6300 26.0983336 91.8029847 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 7457.7800 2026-02-25 576 2 2 3300310800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.630 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226514 4705654 1000226583 4B03E034738 Niwanhe Suchiang Pillangkata, Pillangkata #3300320900 9706223641 2213004 1 1 17 2213 DLT 231 1 0 0 0 2701 90.5500 1 0 9999 11103344 17 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300320900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9706223641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1296 24-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 1296 62.8600 26.095494 91.8033606 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2200 2026-02-23 115.2000 2 2 3300320900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226583 4705663 1000230060 4B03E264266 Nongthymmai Baptist Church Nongthymmai Garo, Nongthymmai Garo 6901615775 2213004 1 1 17 2213 DLT 231 1 0 0 0 282 32.7100 1 0 999999 11108933 4 0 3 0 0 2851.7400 28.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 124.8100 0 17.8500 0 2026-02-21 0 0 0 0 6901615775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1179 05-05-2025 0.6000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2019-08-09,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-05-05 1179 11.6000 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 2851.7400 2026-02-21 115.2000 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 : 11.600 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230060 4705669 1000226845 4B03E035000 Lewitha Marak Umden, Umden #3301101400 8812825871 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 354 30 1 0 9999 213220 17 0 2 0 0 29998.4410 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301101400 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 -30000.0010 0 1.5500 0 2026-02-14 0 0 0 0 8812825871 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 24-02-2026 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-24 161 27.3700 26.1178597 91.8057832 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 -0.0100 2026-02-14 30 2 1 3301101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226845 4705670 1000230921 4B03E323495 Norolina Sangma Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1900 95.0500 1 0 9999 SS14528831 17 0 3 0 0 4380.7300 43.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 214.8000 0 43.4600 0 2026-02-21 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 63 29-04-2025 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-29 63 30.9500 26.090023 91.7878162 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 4380.7300 2026-02-21 95.0500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.950 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230921 4705695 1000230928 4B03E323502 Ormila Marak Nongthymmai Garo, Nongthymmai Garo 8099723560 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 925 0.6000 1 0 9999 11110355 3 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8099723560 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 72 27-02-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-27 72 0 26.1579097 91.7911654 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.0500 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230928 4705708 1000226164 4B03E034301 Padum Sharma (1), Khanapara, Khanapara #3310106500 2213004 1 1 17 2213 DLT 231 1 0 0 0 5077.9200 405.0900 1 0 9999 11111570 3 0 3 0 0 -0.5700 12.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 2213004 0 0 0 0 0 0 0 0 0 5216.9800 0 0 (1), Khanapara, Khanapara #3310106500 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1272 31-01-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,1.000,0.000,2.5423728813559322,75,231 1990-01-01,2026-03-17,1.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,231,1.000,0.000,1 0.1600 2026-01-31 1272 174.9700 26.1167752 91.8266078 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 12.6000 0 2026-01-31 405.0900 2 2 3310106500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 174.970 ) 0 2026-01-01 2026-01-30 BILLING_FILE MEPDCL1000226164 4705714 1000230891 4B03E323465 Pale Marak Nongthymmai Garo, Nongthymmai Garo 6901804428 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 732 30 1 0 9999 SS14526582 17 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6901804428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 24-02-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 167 27.4300 26.1056423 91.8085246 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.6700 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.430 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230891 4705718 1000226156 4B03E034293 Paniram Narleng Khanapara, Khanapara #3310105700 9957037250 2213004 1 1 17 2213 DLT 231 1 0 0 0 6970 300.3900 1 0 9999 11104883 17 0 3 0 0 16234.1600 162.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310105700 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 336.6400 0 18.8500 0 2026-02-27 0 0 0 0 9957037250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 09-01-2026 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-09 5000 201.9000 26.1149111 91.8223562 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 16234.1600 2026-02-27 300.3900 2 2 3310105700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.900 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226156 4705739 1000226630 4B03E034785 Pedick K Sangma Pillangkata, Pillangkata #3300326100 8134901405 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 364 14.2700 1 0 9999 11102338 17 0 3 0 0 1168.4900 11.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300326100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 80.8500 0 13.2200 0 2026-02-23 0 0 0 0 8134901405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 29-08-2024 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-08-29 131 7.7900 26.0870358 91.7995495 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1168.4900 2026-02-23 30 2 2 3300326100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.790 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226630 4705756 1000226764 4B03E034919 Philip Sangma Maikhuli, Maikhuli #3300708200 7035140594 2213004 1 1 17 2213 DLT 231 1 0 0 0 3700 115.2000 1 0 9999 211293 17 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300708200 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7035140594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 11-02-2026 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 398 76.1100 26.102078 91.8118073 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.9400 2026-02-11 115.2000 2 1 3300708200 174.5700 19.4000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 7.760 , JAN 26 TO JAN 26 : 68.350 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000226764 4705757 1000226807 4B03E034962 Phillip D Sangma Nongthymmai Garo, Nongthymmai Garo #3301001000 8014441929 2213004 1 1 17 2213 DLT 231 1 0 0 0 1349 170.9100 1 0 999999 11108940 4 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301001000 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8014441929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1407 18-02-2026 0.8200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 1407 207.4900 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.8200 2026-02-16 170.9100 2 2 3301001000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.490 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000226807 4705779 1000226649 4B03E034804 Pillingkata Sub Health Centre3 Pillangkata, Pillangkata #3300328300 2213004 1 1 17 2213 DLT 231 1 0 0 0 7263.9400 371.2900 1 0 9999 11104842 17 0 3 0 0 40029.8800 400.3000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 7648.6800 0 0 Pillangkata, Pillangkata #3300328300 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 1056.2500 0 81.0100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14512 04-11-2025 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2013-12-08,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-11-04 14512 433.4500 26.0888926 91.7999781 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 40029.8800 2026-02-01 371.2900 2 2 3300328300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 433.450 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226649 4705800 1000230902 4B03E323476 Pitholina R Sangma Nongthymmai Garo, Nongthymmai Garo 6901079588 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1900 65.1500 1 0 9999 SS14526595 17 0 3 0 0 11113.7000 111.1400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 561.7900 0 39.9900 0 2026-02-21 0 0 0 0 6901079588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-04-2025 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-08 5000 0 26.1182024 91.7780744 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 11113.7000 2026-02-21 65.1500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230902 4705806 1000634642 Pituwin Marak Umdem 9863011111 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 120 30 1 0 9999 4682470 17 0 2 0 0 3808.5760 38.0900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-17 0 0 0 0 0 0 0 0 421.6440 0 41.4400 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 22-12-2023 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-06-18,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2023-12-22 270 27.3700 26.1178597 91.8057832 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 3808.5760 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634642 4705809 1000226572 4B03E034727 Plonath Sangma Pillangkata, Pillangkata #3300319500 7635990294 2213004 1 1 17 2213 DLT 231 1 0 0 0 5887 272.4200 1 0 9999 11102204 17 0 3 0 0 -0.1200 20.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300319500 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7635990294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2029 28-02-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 2029 315.9300 26.0964875 91.8026823 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 2012.6100 2026-02-23 272.4200 2 2 3300319500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 315.930 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226572 4705825 1000230089 4B03E278339 Prabin Pator Patharkuchi, Threephase_2 9085049519 2213004 1 1 17 2213 CLT 331 8 0 0 0 26793 1056.2100 1 0 9999 22000988 17 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Threephase_2 2026-03-17 0 144B03H0112034 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9085049519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 26322 11-02-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,8.000,0.000,1.2500000000000000,35,331 2019-10-21,2026-03-17,8.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,331,8.000,0.000,1 0.3000 2026-02-11 26322 2644.2600 26.1121574 91.8197478 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 -0.3300 2026-02-10 1728 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 : 2644.260 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000230089 4705854 1000862953 Presbyterian Church In India R Pillingkata 8486442901 2213004 1 1 17 2213 DLT 231 1 0 0 0 667 76.6800 1 0 9999 11111226 3 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8486442901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 24-02-2026 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2024-05-08,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 538 73.4900 26.0977185 91.8048158 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6100 2026-02-23 115.2000 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 : 73.490 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000862953 4705855 1000226684 4B03E034839 President Evangelical F.C.O.I Pillangkata, Pillangkata #3300332000 9863055981 2213004 1 1 17 2213 DLT 231 6 0 0 0 23727 1174.1700 1 0 9999 22000749 17 0 3 0 0 5201.0800 52.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300332000 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 32.1000 0 2026-02-19 0 0 0 0 9863055981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14418 28-01-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,6.000,0.000,0.92857142857142857143,26,231 2014-08-07,2026-03-17,6.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-01-28 14418 630.8800 26.0974411 91.8023073 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 5201.0800 2026-02-19 1174.1700 2 2 3300332000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 630.880 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226684 4705860 1000226759 4B03E034914 Primilson Sangma Maikhuli, Maikhuli #3300707600 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 2545 30 1 0 9999 211566 17 0 2 0 0 29701.9800 297.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300707600 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 19726.7600 0 320.1100 0 2026-02-26 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,113 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,113,1.000,0.000,1 0.1600 0 24.8000 26.1174081 91.8267866 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 29701.9800 2026-02-26 30 2 1 3300707600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226759 4705879 1000230893 4B03E323467 Prosbalin Sangma Nongthymmai Garo, Nongthymmai Garo 7636804216 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 641 46.6700 1 0 9999 11110222 3 0 3 0 0 2001.5900 20.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 73.0900 0 21.3500 0 2026-02-21 0 0 0 0 7636804216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 30-05-2025 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-05-30 232 36.6700 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 2001.5900 2026-02-21 46.6700 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 : 36.670 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230893 4705881 1000226459 4B03E034614 Protiva Saikia Pillangkata, Pillangkata #3300304400 8787547161 2213004 1 1 17 2213 DLT 231 1 0 0 0 4484 212.5000 1 0 9999 11102132 17 0 3 0 0 65268.8300 652.6900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300304400 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 2490.9500 0 83.1000 0 2026-02-06 0 0 0 0 8787547161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 30-07-2025 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-17,1.000,0.000,1.3928571428571429,39,231 1990-01-01,2026-03-17,1.000,0.000,1.3928571428571429 2026-02-06,2026-03-17,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-07-30 8000 165.1400 26.0999162 91.8015973 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 65268.8300 2026-02-06 212.5000 2 2 3300304400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.140 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000226459 4705887 1000226693 4B03E034848 Puna Auo Pillangkata, Pillangkata #3300332900 9864201735 2213004 1 1 17 2213 CLT 331 1 0 0 0 2600.9100 105.5100 1 0 9999 11104633 17 0 3 0 0 9790.4000 97.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300332900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 251.6200 0 22.1500 0 2026-02-23 0 0 0 0 9864201735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 28-11-2025 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,331 2016-02-15,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-11-28 6000 68.6400 26.0992332 91.8036628 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 9790.4000 2026-02-23 216 2 2 3300332900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.640 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226693 4705891 1000230897 4B03E323471 Punila Marak Nongthymmai Garo, Nongthymmai Garo 9863209692 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 82 30 1 0 9999 SS14528832 17 0 2 0 0 138.3200 1.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 1.2100 0 2026-02-21 0 0 0 0 9863209692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 30-01-2026 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-30 657 21.3800 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 138.3200 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.380 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230897 4705893 1000226740 4B03E034895 Purna Bahadur Maikhuli, Maikhuli #3300705500 7005360801 2213004 1 1 17 2213 DLT 231 1 0 0 0 2635 134.6800 1 0 9999 11104563 17 0 3 0 0 -0.4800 11.2600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300705500 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1135 06-03-2026 0.4800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-17,1.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-06 1135 174.5100 26.1000615 91.8069614 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 1125.5100 2026-02-20 134.6800 2 2 3300705500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.510 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226740 4705896 1000225907 4B03E032158 Pursuram Pokhrel Upper Khuli , Khanapara #1346 8453925125 2213004 1 1 17 2213 DLT 231 2 0 0 0 3670 109.9300 1 0 9999 14533103 17 0 3 0 0 -1.9600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Khuli , Khanapara #1346 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8453925125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 10-02-2026 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,2.000,0.000,1.2500000000000000,35,231 1990-01-01,2026-03-17,2.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-10 880 124.7400 26.1145882 91.8242443 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -1.9600 2026-02-10 230.4000 2 1 1346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.740 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000225907 4705898 1000631484 Pynhunlang Marwein Pillangkata 9707751863 2213004 1 1 17 2213 DLT 231 1 0 0 0 4893 110.5500 1 0 9999 11102889 17 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9707751863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 26-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2022-05-21,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 940 139.4000 26.0944227 91.8009569 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6900 2026-02-25 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.400 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000631484 4705908 1000226213 4B03E034350 Radha Devi Khanapara, Khanapara #3310115800 9706838153 2213004 1 1 17 2213 DLT 231 1 0 0 0 4495 738.3100 1 0 999999 4974050 2 0 3 0 0 16624.2100 166.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310115800 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 110.3400 0 49.7500 0 2026-02-27 0 0 0 0 9706838153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50000 29-01-2026 0.7000 0 0 1 0 2026-03-30 0 0 6857.1300 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-29 50000 965.1900 26.1166348 91.8254757 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 16624.2100 2026-02-27 738.3100 2 1 3310115800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (7/8 Inst.) ( JAN 26 TO JAN 26 : 965.190 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226213 4705915 1000226227 4B03E034364 Raj Chettri Khanapara, Khanapara #3310117200 9954390984 2213004 1 1 17 2213 DLT 231 2 0 0 0 8195 286.9100 1 0 9999 SS14353607 17 0 3 0 0 25611.3500 256.1100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310117200 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 2335.0400 0 137.0100 0 2026-02-26 0 0 0 0 9954390984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 10-02-2025 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2014-03-19,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-02-10 7000 247.8300 26.1181323 91.8267215 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 25611.3500 2026-02-26 286.9100 2 1 3310117200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.830 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226227 4705919 1000843885 Rajendra Ray Khanapara (Pahamkancho) 8638420553 2213004 1 1 17 2213 DLT 231 2 0 0 0 1443 62.8400 1 0 9999 11104889 17 0 3 0 0 -0.3100 4.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara (Pahamkancho) 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8638420553 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 06-03-2026 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,2.000,0.000,0.64285714285714285714,18,231 2023-06-22,2026-03-17,2.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-06 445 41.5300 26.113988 91.8223573 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 439.0200 2026-02-27 230.4000 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 : 41.530 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000843885 4705921 1000226472 4B03E034627 Rajendra Singha Pillangkata, Pillangkata #3300306000 9864100698 2213004 1 1 17 2213 DLT 231 1 0 0 0 4389 168.7400 1 0 9999 11103109 17 0 3 0 0 4212 42.1200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300306000 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 11.0700 0 2026-02-19 0 0 0 0 9864100698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-02-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 3000 214.6900 26.098527 91.8020998 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 4212 2026-02-19 168.7400 2 2 3300306000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 214.690 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226472 4705939 1000226534 4B03E034689 Ram Brikeh Chowdhary Pillangkata, Pillangkata #3300313600 9706353955 2213004 1 1 17 2213 DLT 231 1 0 0 0 3888 178.7500 1 0 9999 11104724 17 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300313600 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9706353955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1484 26-02-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 1484 237.0100 26.0955976 91.8013331 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.0500 2026-02-25 178.7500 2 2 3300313600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 237.010 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226534 4705945 1000225847 4B03E032098 Ram Prasad Sah Khanapara , Khanapara #2020 9706420113 2213004 1 1 17 2213 CLT 331 1 0 0 0 764 43.3000 1 0 9999 11110018 3 0 3 0 0 9324.8900 93.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #2020 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 3.2800 0 2026-02-26 0 0 0 0 9706420113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-02-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-26 2000 79.2600 26.1188769 91.8272624 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 9324.8900 2026-02-26 216 2 2 2020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.260 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225847 4705953 1000226780 4B03E034935 Leima Ramror Maikhuli, Maikhuli #3300710000 9774102444 2213004 1 1 17 2213 DLT 231 2 0 0 0 10385 230.4000 1 0 9999 330485 17 0 2 0 0 -0.2000 14.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300710000 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9774102444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1495 04-03-2026 0.2000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2015-03-27,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-04 1495 209.7000 26.1003991 91.8092654 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 1466.8100 2026-02-19 230.4000 2 1 3300710000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.700 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226780 4705954 1000225902 4B03E032153 Ramchandra Pokhrel Upper Khuli , Khanapara #538 8402036511 2213004 1 1 17 2213 DLT 231 2 0 0 0 2000 230.4000 1 0 9999 SS14527866 17 0 2 0 0 3236.1200 32.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Khuli , Khanapara #538 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 28.6900 0 26.7500 0 2026-02-27 0 0 0 0 8402036511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1312 23-01-2026 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,2.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-01-23 1312 245.8500 26.1160244 91.8246552 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 3236.1200 2026-02-27 230.4000 2 1 538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.850 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000225902 4705955 1000225835 4B03E032086 Ramdayal Sah Khanapara , Khanapara #1555 9678757182 2213004 1 1 17 2213 DLT 231 1 0 0 0 768 37.5500 1 0 9999 11108179 3 0 3 0 0 1283.8200 12.8400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #1555 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0.6600 0 2026-02-20 0 0 0 0 9678757182 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-02-2026 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-17,1.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 500 12.8100 26.1190041 91.8275376 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 1283.8200 2026-02-20 115.2000 2 2 1555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.810 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000225835 4705991 1000230886 4B03E323460 Rebika Marak Nongthymmai Garo 8731973195 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1074 73.3800 1 0 9999 SS14528787 17 0 3 0 0 397.1600 3.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-16 0 0 0 0 8731973195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 19-12-2025 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-19 1220 79.1400 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 397.1600 2026-02-16 73.3800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230886 4705992 1000230956 4B03E324146 Rebila Sangma Pillangkata, Pillangkata 8134901405 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 336 16.9800 1 0 9999 11102337 17 0 3 0 0 38.3500 0.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0.3200 0 2026-02-23 0 0 0 0 8134901405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 29-01-2026 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2018-05-28,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-29 417 5.6800 26.0869449 91.7995317 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 38.3500 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.680 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000230956 4706019 1000226462 4B03E034617 Reshmi Sataw Pillangkata, Pillangkata #3300304900 2213004 1 1 17 2213 DLT 231 1 0 0 0 3889.4200 188.1700 1 0 9999 11103545 17 0 3 0 0 767.9100 15.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-04 2213004 0 0 0 0 0 0 0 0 0 4219.3900 0 0 Pillangkata, Pillangkata #3300304900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 7.2700 0 2026-01-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2118 26-12-2025 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-04,2026-03-17,1.000,0.000,2.4406779661016949,72,231 1990-01-01,2026-03-17,1.000,0.000,2.4406779661016949 2026-01-04,2026-03-17,2.4406779661016949,231,1.000,0.000,1 0.1600 2025-12-26 2118 102.0200 26.0972701 91.8016338 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 767.9100 2026-01-04 188.1700 2 2 3300304900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 102.020 ) 0 2026-01-04 2026-01-30 BILLING_FILE MEPDCL1000226462 4706031 1000226119 4B03E034256 Rilanancy Lyngdoh Nongbsap Khanapara, Khanapara #3310101400 2213004 1 1 17 2213 DLT 231 1 0 0 0 3343.3700 230.2600 1 0 9999 11111151 3 0 3 0 0 -2.0200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 2213004 0 0 0 0 0 0 0 0 0 3613.9000 0 0 Khanapara, Khanapara #3310101400 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 30-01-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,1.000,0.000,2.5423728813559322,75,231 1990-01-01,2026-03-17,1.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,231,1.000,0.000,1 0.1600 2026-01-30 2450 141.4200 26.1121699 91.8258966 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -2.0200 2026-01-05 230.2600 2 2 3310101400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 141.420 ) 0 2026-01-01 2026-01-30 BILLING_FILE MEPDCL1000226119 4706041 1000230969 4B03E324159 Rinu K Sangma Pillangkata, Pillangkata 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 580 12.6300 1 0 9999 11102333 17 0 3 0 0 751.9300 7.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 36.2300 0 7.3700 0 2026-02-23 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-08-2025 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2018-05-28,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-28 500 0.7100 26.0869485 91.799532 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 751.9300 2026-02-23 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.710 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000230969 4706049 1000230186 4B03E306181 Ritanancy L Nongbsap Khanapara, Khanapara 8974135811 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 680.0100 12.0200 1 0 9999 11111153 3 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 2213004 0 0 0 0 0 0 0 0 0 692.0600 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 8974135811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 18-11-2025 0.3400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,1.000,0.000,2.5423728813559322,75,113 2018-12-31,2026-03-17,1.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,113,1.000,0.000,1 0.1600 2025-11-18 234 0 26.1112093 91.8256309 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.3400 2026-01-01 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-01 2026-01-30 BILLING_FILE MEPDCL1000230186 4706060 1000230195 4B03E306190 Ritanancy L Nongbsap Khanapara, Khanapara 8974135811 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 113.9900 5.8300 1 0 9999 11111156 3 0 3 0 0 132.0500 1.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-02 2213004 0 0 0 0 0 0 0 0 0 119.9100 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 1.7900 0 0.9400 0 2026-01-02 0 0 0 0 8974135811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 72 22-07-2025 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-02,2026-03-17,1.000,0.000,2.5084745762711864,74,113 2018-12-31,2026-03-17,1.000,0.000,2.5084745762711864 2026-01-02,2026-03-17,2.5084745762711864,113,1.000,0.000,1 0.1600 2025-07-22 72 6.7200 26.1119478 91.8256824 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 132.0500 2026-01-02 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 6.720 ) 0 2026-01-02 2026-01-30 BILLING_FILE MEPDCL1000230195 4706064 1000230199 4B03E306194 Ritanancy L Nongbsap Khanapara, Khanapara 8099310578 2213004 1 1 17 2213 DLT 231 1 0 0 0 419 115.2000 1 0 9999 4680950 17 0 2 0 0 11504.3500 115.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-29 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 852.5600 0 74.9800 0 2026-01-29 0 0 0 0 8099310578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 28-01-2025 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-29,2026-03-17,1.000,0.000,1.5932203389830508,47,231 2018-12-31,2026-03-17,1.000,0.000,1.5932203389830508 2026-01-29,2026-03-17,1.5932203389830508,231,1.000,0.000,1 0.1600 2025-01-28 1500 85.9300 26.1122907 91.8258387 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 11504.3500 2026-01-29 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 85.930 ) 0 2026-01-29 2026-01-30 BILLING_FILE MEPDCL1000230199 4706069 1000226664 4B03E034819 Ritmon Kyndeit Pillangkata, Pillangkata #3300329900 8011994493 2213004 1 1 17 2213 DLT 231 1 0 0 0 2027 115.2000 1 0 9999 286126 17 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300329900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8011994493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 24-02-2026 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2014-04-25,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 674 93.5300 26.095494 91.8033606 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.9800 2026-02-23 115.2000 2 1 3300329900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226664 4706073 1000845299 Rl. Angkhulen Anal Pillingkata 9000000000 2213004 1 1 17 2213 DLT 231 3 0 0 0 6166.5500 264.3600 1 0 9999 11104849 17 0 3 0 0 8223.4300 82.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 6709.9700 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 147.1700 0 68.1500 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10768 29-09-2025 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,3.000,0.000,1.5357142857142857,43,231 2023-08-07,2026-03-17,3.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,3.000,0.000,1 0.1600 2025-09-29 10768 138.2200 26.0880161 91.7995076 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 8223.4300 2026-02-02 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.220 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000845299 4706075 1000226498 4B03E034653 Robert Sangma Pillangkata, Pillangkata #3300308900 9957034761 2213004 1 1 17 2213 DLT 231 1 0 0 0 5087 191.8400 1 0 9999 11102208 17 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300308900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9957034761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1287 24-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 1287 204.6400 26.0973174 91.8029623 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2200 2026-02-23 191.8400 2 2 3300308900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 204.640 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226498 4706082 1000226776 4B03E034931 Rochuoilo Khawbung (1), Maikhuli, Maikhuli #3300709600 9706352028 2213004 1 1 17 2213 DLT 231 8 0 0 0 16291.8200 1074.2600 1 0 999999 22002070 8 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (1), Maikhuli, Maikhuli #3300709600 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9706352028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4829 24-02-2026 0.3500 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,8.000,0.000,0.92857142857142857143,26,231 2024-10-29,2026-03-17,8.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,8.000,0.000,1 0.1600 2026-02-24 4829 663.7500 26.101965 91.808522 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.3500 2026-02-19 1074.2600 2 2 3300709600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 663.750 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226776 4706107 1000226639 4B03E034794 Romila Talang Pillangkata, Pillangkata #3300327000 9435149970 2213004 1 1 17 2213 DLT 231 3 0 0 0 4244 313.2400 1 0 9999 11110136 3 0 3 0 0 2258.9700 22.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300327000 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 16.4400 0 2026-02-23 0 0 0 0 9435149970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1408 18-01-2026 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,3.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,3.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-01-18 1408 319.3600 26.096777 91.8038434 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 2258.9700 2026-02-23 345.6000 2 2 3300327000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 319.360 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226639 4706117 1000230907 4B03E323481 Rongjam Momin Nongthymmai Garo, Nongthymmai Garo 9435767931 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 430.2000 44.7900 1 0 999999 11104737 4 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9435767931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 71 24-02-2026 0.8100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 71 9.1600 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.8100 2026-02-16 44.7900 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 : 9.160 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230907 4706121 1000225805 4B03E032056 Rophi Nongkhlaw Khanapara (I), Khanapara #510 8472829184 2213004 1 1 17 2213 CLT 331 2 0 0 0 1752 110.1400 1 0 9999 11110017 3 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara (I), Khanapara #510 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8472829184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1391 26-02-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-26 1391 148.1300 26.1188931 91.8283132 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.6000 2026-02-26 432 2 2 510 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.130 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225805 4706126 1000226661 4B03E034816 Ropuithang Darngawn Pillangkata, Pillangkata #3300329600 9362163588 2213004 1 1 17 2213 DLT 231 8 0 0 0 24702.0100 555.5400 1 0 9999 22000190 17 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300329600 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362163588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3107 24-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,8.000,0.000,0.92857142857142857143,26,231 2013-11-30,2026-03-17,8.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,8.000,0.000,1 0.1600 2026-02-24 3107 392.2500 26.0974994 91.8021301 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.8200 2026-02-19 921.6000 2 2 3300329600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 392.250 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226661 4706129 1000231885 4B03E365107 Rosangnawi Varte Pillangkata, Pillangkata 8753059958 2213004 1 1 17 2213 DLT 231 8 0 0 0 6846 943.2500 1 0 999999 22002013 8 0 3 0 0 10058.0050 100.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-17 0 144B03H0112013 0 0 0 0 0 0 0 59.0900 0 77.7500 0 2026-02-23 0 0 0 0 8753059958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2675 28-12-2025 0.1600 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,8.000,0.000,0.78571428571428571429,22,231 2025-06-09,2026-03-17,8.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,8.000,0.000,1 0.1600 2025-12-28 2675 553.8000 26.0976494 91.8041053 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 10058.0050 2026-02-23 943.2500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 553.800 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000231885 4706130 1000230895 4B03E323469 Rosdina Sangma Nongthymmai Garo, Nongthymmai Garo 8011134370 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 443 21.0100 1 0 9999 11110358 3 0 3 0 0 2147.9400 21.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 90.6300 0 6.7200 0 2026-02-16 0 0 0 0 8011134370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-09-2025 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-23 2000 30.4200 26.1835121 91.8393008 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 2147.9400 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.420 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230895 4706131 1000634644 Rose M Sangma Umdem 9863011111 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 315 30 1 0 9999 4682465 17 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 15-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-06-18,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-15 166 27.3700 26.1178597 91.8057832 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 -0.6900 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634644 4706134 1000226175 4B03E034312 Roshimai Jyrwa Khanapara, Khanapara #3310108500 9706766793 2213004 1 1 17 2213 DLT 231 5 0 0 0 2412.2900 673.8500 1 0 999999 22002016 8 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310108500 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9706766793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2792 26-02-2026 0.0400 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,5.000,0.000,0.67857142857142857143,19,231 2025-09-02,2026-03-17,5.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,5.000,0.000,1 0.1600 2026-02-26 2792 291.1700 26.1195314 91.8246306 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.0400 2026-02-26 673.8500 2 2 3310108500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 291.170 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226175 4706136 1000226833 4B03E034988 Roson Marak Umden, Umden #3301100200 9613025005 2213004 1 1 17 2213 DLT 231 1 0 0 0 298 115.2000 1 0 9999 NA 17 0 2 0 0 44380.0370 443.8000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301100200 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 5718.1530 0 287.2200 0 2026-02-14 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 28-02-2025 0.5900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-02-28 5000 115.1100 26.1095234 91.7932969 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 44380.0370 2026-02-14 115.2000 2 1 3301100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226833 4706137 1000864141 Rosslyn Lalsingpui Maikhuli 8974422019 2213004 1 1 17 2213 DLT 231 2 0 0 0 1 230.4000 1 0 9999 2548253 17 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974422019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1185 09-02-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-17,2.000,0.000,1.4642857142857143,41,231 2024-05-30,2026-03-17,2.000,0.000,1.4642857142857143 2026-02-04,2026-03-17,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-09 1185 166.3100 26.1008407 91.8103801 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.0500 2026-02-04 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.310 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000864141 4706139 1000226646 4B03E034801 Rosy Hangzo Pillangkata, Pillangkata #3300327800 8011985909 2213004 1 1 17 2213 DLT 231 6 0 0 0 12055 496.0200 1 0 9999 22000772 17 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300327800 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8011985909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 23-02-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 2013-09-03,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-02-23 2500 294.5000 26.097508 91.8050336 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6600 2026-02-23 691.2000 2 2 3300327800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.500 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226646 4706141 1000230231 4B03E308343 Rth Varte Maikhuli, Maikhuli 8794849235 2213004 1 1 17 2213 DLT 231 4 0 0 0 10632.2900 256.0400 1 0 9999 11104589 17 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 10811.9100 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794849235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1791 18-02-2026 0.9500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,4.000,0.000,1.5714285714285714,44,231 2020-02-15,2026-03-17,4.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,4.000,0.000,1 0.1600 2026-02-18 1791 243.6500 26.1004699 91.8087884 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.9500 2026-02-02 460.8000 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 : 243.650 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000230231 4706143 1000226537 4B03E034692 Rubina Marak Pillangkata, Pillangkata #3300314300 2213004 1 1 17 2213 DLT 231 1 0 0 0 2098.3200 107.1600 1 0 9999 11102750 17 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 2283.9000 0 0 Pillangkata, Pillangkata #3300314300 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 645 08-02-2026 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 1990-01-01,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-08 645 92.8000 26.1005038 91.8060878 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.0100 2026-02-02 115.2000 2 2 3300314300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.800 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000226537 4706148 1000226460 4B03E034615 Rupa Shyam Pillangkata, Pillangkata #3300304700 9707559032 2213004 1 1 17 2213 DLT 231 3 0 0 0 6206.7000 221.2100 1 0 9999 11103103 17 0 3 0 0 -0.4900 18.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300304700 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9707559032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1883 02-03-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,3.000,0.000,0.92857142857142857143,26,231 2025-05-27,2026-03-17,3.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-03-02 1883 259.4400 26.0977752 91.8021383 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1859.1300 2026-02-19 345.6000 2 2 3300304700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 259.440 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226460 4706152 1000226609 4B03E034764 Ruphalina Sangma Pillangkata, Pillangkata #3300323800 7896025941 2213004 1 1 17 2213 DLT 231 1 0 0 0 11567 496.7100 1 0 9999 11103349 17 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300323800 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7896025941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2674 26-02-2026 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 2674 434.1900 26.0941839 91.8006025 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.9200 2026-02-25 496.7100 2 2 3300323800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 434.190 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226609 4706156 1000226485 4B03E034640 S Thangtingmang Pillangkata, Pillangkata #3300307300 8723898334 2213004 1 1 17 2213 DLT 231 10 0 0 0 27750.9100 1283.7600 1 0 9999 22000744 17 0 3 0 0 2.0100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300307300 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 -2.2400 0 0 0 2026-02-19 0 0 0 0 8723898334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5135 26-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,10.000,0.000,0.92857142857142857143,26,231 2025-07-30,2026-03-17,10.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,10.000,0.000,1 0.1600 2026-02-26 5135 668.4000 26.09795 91.8021873 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2300 2026-02-19 1283.7600 2 2 3300307300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 668.400 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226485 4706168 1000634641 Sachindro Sangma Umdem 9863011111 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 50 30 1 0 9999 4682469 17 0 2 0 0 13163.1560 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-17 0 0 0 0 0 0 0 0 -13165.5460 0 1.5500 0 2026-02-14 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 24-02-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2020-06-18,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-24 165 27.3700 26.1095234 91.7932969 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 -0.8400 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000634641 4706179 1000230208 4B03E306203 Sagar Lohar Sunar Khanapara, Khanapara 8812015310 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 2413 156 1 0 9999 11108171 3 0 3 0 0 -0.1100 13.7300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 8812015310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1387 28-02-2026 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,113 2018-12-31,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-28 1387 273.8500 26.1181963 91.8246768 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 1372.5100 2026-02-27 156 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 : 273.850 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000230208 4706180 1000226555 4B03E034710 Sahida Begum Pillangkata, Pillangkata #3300317000 7636885236 2213004 1 1 17 2213 DLT 231 2 0 0 0 3919 11.9800 1 0 9999 277344 17 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300317000 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7636885236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 24-02-2026 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 264 7.7400 26.0961725 91.8009675 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.5200 2026-02-23 230.4000 2 1 3300317000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226555 4706200 1000230944 4B03E323518 Samaria Sangma Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 841 27.6200 1 0 9999 SS14526591 17 0 3 0 0 31.1400 0.3100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0.2000 0 2026-02-21 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 29-01-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-29 95 3.5400 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 31.1400 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230944 4706203 1000634569 Samey Teron Patharkuchi 9863011111 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 5713 278.5500 1 0 9999 11102713 17 0 3 0 0 30293.7200 1211.7500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi 2026-03-17 0 0 0 0 0 0 0 0 578.3500 0 39.3100 0 2025-11-25 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 01-09-2025 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-11-25,2026-03-17,1.000,0.000,3.7333333333333333,112,113 2020-06-17,2026-03-17,1.000,0.000,3.7333333333333333 2025-11-25,2026-03-17,3.7333333333333333,113,1.000,0.000,1 0.1600 2025-09-01 10000 -38.5000 26.1118805 91.8174326 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 30293.7200 2025-11-25 278.5500 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. ( OCT 25 TO OCT 25 : -38.500 ) 0 2025-11-25 2025-11-28 BILLING_FILE MEPDCL1000634569 4706211 1000231234 4B03E340352 Samuel Sangma Nongthymmai Garo, Nongthymmai Garo 9678579264 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 634 59.7900 1 0 9999 11111528 3 0 3 0 0 764.3600 7.6400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 1.8200 0 7.8400 0 2026-02-16 0 0 0 0 9678579264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2935 11-12-2025 0.9800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2019-01-10,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-11 2935 107.1000 26.1398069 91.7923834 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 764.3600 2026-02-16 59.7900 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 : 107.100 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000231234 4706217 1000225788 4B03E032039 Sanjib Mishra Khanapara , Khanapara #107 8099596031 2213004 1 1 17 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 466866 17 0 2 0 0 34791.2800 347.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #107 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 1621.1200 0 38.3800 0 2026-02-26 0 0 0 0 8099596031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25000 03-09-2025 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-03 25000 118.7100 26.1195245 91.8250977 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 34791.2800 2026-02-26 115.2000 2 1 107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225788 4706224 1000226113 4B03E034250 Santaram Prasad Khanapara, Khanapara #3310100800 9435664273 2213004 1 1 17 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 482240 17 0 2 0 0 59216.0300 592.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310100800 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 21591.1200 0 781.4800 0 2026-02-07 0 0 0 0 9435664273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 01-02-2024 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-17,1.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-17,1.000,0.000,1.3571428571428571 2026-02-07,2026-03-17,1.3571428571428571,231,1.000,0.000,1 0.1600 2024-02-01 5000 183.6100 26.1180701 91.8244228 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 59216.0300 2026-02-07 115.2000 2 1 3310100800 656.5400 72.9500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 28.930 , JAN 26 TO JAN 26 : 154.680 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000226113 4706225 1000230888 4B03E323462 Santi Marak Nongthymmai Garo, Nongthymmai Garo 7628903887 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1309 48.4600 1 0 9999 SS14526592 17 0 3 0 0 1908.7700 19.0900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 77.6100 0 19.5700 0 2026-02-21 0 0 0 0 7628903887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 02-07-2025 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-07-02 480 20.3300 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 1908.7700 2026-02-21 48.4600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230888 4706237 1000230906 4B03E323480 Sarika Sangma Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 43.4000 30 1 0 9999 SS14352108 17 0 2 0 0 5917.8600 59.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 990.0300 0 58.5500 0 2026-02-14 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 01-04-2024 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 2018-08-05,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 2024-04-01 500 14.5400 26.1463154 91.8033466 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 5917.8600 2026-02-14 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.540 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000230906 4706242 1000226198 4B03E034335 Sarjanik Kali Mandir Khanapara, Khanapara #3310114200 8812014684 2213004 1 1 17 2213 DLT 231 1 0 0 0 939.5000 122.7700 1 0 999999 17271672 2 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310114200 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8812014684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 858 25-02-2026 0.1300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,1.000,0.000,0.89285714285714285714,25,231 1990-01-01,2026-03-17,1.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 858 133.6600 26.1189716 91.8267229 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.1300 2026-02-20 122.7700 2 1 3310114200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000226198 4706253 1000230909 4B03E323483 Seblash Sangma Nongthymmai Garo, Nongthymmai Garo 8731973176 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 405.6000 21.6900 1 0 9999 SS14528786 17 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8731973176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29 24-02-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 29 6.7200 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.0500 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.720 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230909 4706257 1000631495 Secretary Of Pillangkata (Hs) School Pillangkata 9706787923 2213004 1 1 17 2213 DLT 231 6 0 0 0 3377 114.2200 1 0 9999 22000188 17 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9706787923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2591 24-02-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 2022-04-23,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-02-24 2591 63.8200 26.0959448 91.8052388 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6800 2026-02-23 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000631495 4706260 1000615813 Seion Monica Lyngdoh Pillingkata 8011994776 2213004 1 1 17 2213 DLT 231 2 0 0 0 4254 190.7100 1 0 9999 11102014 17 0 3 0 0 910.6300 9.1100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 5.7000 0 2026-02-23 0 0 0 0 8011994776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 29-01-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2021-08-04,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-01-29 2350 110.4700 26.0962803 91.8040566 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 910.6300 2026-02-23 230.4000 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 : 110.470 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000615813 4706263 1000230938 4B03E323512 Semel Marak Nongthymmai Garo, Nongthymmai Garo 7429311631 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 815 47.6800 1 0 9999 11111529 3 0 3 0 0 1466.4000 14.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0.2900 0 2026-02-16 0 0 0 0 7429311631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 1000 5.1000 26.1372567 91.789643 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 1466.4000 2026-02-16 47.6800 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 : 5.100 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230938 4706266 1000230884 4B03E323458 Sendis Marak Nongthymmai Garo, Nongthymmai Garo 8731035783 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 2158 109.9200 1 0 9999 SS14526593 17 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8731035783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 28-02-2026 0.4700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-28 276 28.9300 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.4700 2026-02-21 109.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.930 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230884 4706270 1000230924 4B03E323498 Sengma N Sangma Nongthymmai Garo, Nongthymmai Garo 9394589672 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 837.8900 105.4200 1 0 999999 11104735 4 0 3 0 0 4007.8800 40.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 116.3300 0 41.9000 0 2026-02-16 0 0 0 0 9394589672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 04-07-2025 0.8900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-07-04 329 76.4400 26.1835121 91.8393008 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 4007.8800 2026-02-16 105.4200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.440 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230924 4706271 1000226842 4B03E034997 Sengman Sangma Umden, Umden #3301101100 9613025000 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 5836 30 1 0 9999 211288 17 0 2 0 0 25413.3000 254.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden, Umden #3301101100 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 19244.7500 0 293.1900 0 2026-02-14 0 0 0 0 9613025000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,113 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,113,1.000,0.000,1 0.1600 0 27.3700 26.1095234 91.7932969 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 25413.3000 2026-02-14 30 2 1 3301101100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226842 4706274 1000230922 4B03E323496 Senika Momin Nongthymmai Garo 8133991785 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 350 38.4900 1 0 999999 11104309 4 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8133991785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 20-02-2026 0.8800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 272 45.7700 26.1424361 91.7585974 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.8800 2026-02-16 38.4900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230922 4706279 1000230879 4B03E323453 Seren Marak Nongthymmai Garo, Nongthymmai Garo 7099207611 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 3549 132.4800 1 0 9999 SS14526576 17 0 3 0 0 14729.6200 147.3000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 225.2400 0 54.1800 0 2026-02-21 0 0 0 0 7099207611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 24-02-2026 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 540 32.8000 26.1031034 91.8048695 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 14729.6200 2026-02-21 132.4800 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.800 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230879 4706280 1000226797 4B03E034952 Serish Sangma Maikhuli, Maikhuli #3300711800 6901332391 2213004 1 1 17 2213 CLT 331 1 0 0 0 540 1.7100 1 0 9999 11102312 17 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300711800 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6901332391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 176 28-02-2026 0.7200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,331 2017-03-25,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,331,1.000,0.000,1 0.3000 2026-02-28 176 0 26.1019678 91.8103152 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.7200 2026-02-11 216 2 2 3300711800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000226797 4706292 1000226817 4B03E034972 Setti J Marak Nongthymmai Garo, Nongthymmai Garo #3301002300 7005360801 2213004 1 1 17 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NA 17 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo #3301002300 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 20-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 878 133.1000 26.1398069 91.7923834 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.9500 2026-02-14 115.2000 2 1 3301002300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL1000226817 4706293 1000226663 4B03E034818 Seventh-Day Adventist Church Pillangkata Pillangkata, Pillangkata #3300329800 2213004 1 1 17 2213 DLT 231 1 0 0 0 159.8000 14.2100 1 0 9999 11046229 3 0 3 0 0 644.3500 6.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 162.6700 0 0 Pillangkata, Pillangkata #3300329800 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 9.1200 0 1.7500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 28-10-2025 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2014-04-26,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-10-28 850 3.4100 26.0968722 91.8028626 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 644.3500 2026-02-02 115.2000 2 2 3300329800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.410 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226663 4706303 1000226165 4B03E034302 Shanti Koch Khanapara, Khanapara #3310106600 9678221099 2213004 1 1 17 2213 DLT 231 2 0 0 0 5826 144.5900 1 0 9999 SS14528627 17 0 3 0 0 30443.9300 304.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310106600 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 853.5800 0 91.7800 0 2026-02-26 0 0 0 0 9678221099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 10-03-2025 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-03-10 13000 230.2900 26.118218 91.8270366 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 30443.9300 2026-02-26 230.4000 2 1 3310106600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.290 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226165 4706306 1000616833 Shanti Rani Jyrwa Khanapara 9954763898 2213004 1 1 17 2213 CLT 331 6 0 0 0 7455.8400 190.6700 1 0 9999 22000407 17 0 3 0 0 2064.5900 20.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 0 0 0 0 0 0 0 9.7900 0 0 0 2026-02-26 0 0 0 0 9954763898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1949 29-12-2025 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,6.000,0.000,0.67857142857142857143,19,331 2021-04-12,2026-03-17,6.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,6.000,0.000,1 0.3000 2025-12-29 1949 0 26.1193895 91.8254625 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 2064.5900 2026-02-26 1296 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000616833 4706308 1000226210 4B03E034347 Sharmila Devi Khanapara, Khanapara #3310115400 9774238515 2213004 1 1 17 2213 DLT 231 1 0 0 0 1896 161.2100 1 0 9999 11108173 3 0 3 0 0 7065.0800 70.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310115400 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 158.5900 0 63.9000 0 2026-02-27 0 0 0 0 9774238515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2493 24-07-2025 0.4300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-24 2493 276.5500 26.1181419 91.8247761 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 7065.0800 2026-02-27 161.2100 2 2 3310115400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.550 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226210 4706318 1000226594 4B03E034749 Sherkho Pao Kom Pillangkata, Pillangkata #3300322100 8794721372 2213004 1 1 17 2213 DLT 231 6 0 0 0 1262 196.6600 1 0 999999 22002011 8 0 3 0 0 1446.1300 14.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300322100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 6.9000 0 2026-02-23 0 0 0 0 8794721372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2430 23-01-2026 0.9700 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 2025-08-12,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-01-23 2430 133.5900 26.0955758 91.8013199 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1446.1300 2026-02-23 691.2000 2 2 3300322100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.590 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226594 4706330 1000226243 4B03E034380 Shivanath Prasad Khanapara, Khanapara #3310119000 8486760629 2213004 1 1 17 2213 DLT 231 1 0 0 0 502.8000 25.1100 1 0 9999 5739178 17 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310119000 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8486760629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 09-02-2026 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-17,1.000,0.000,1.3571428571428571,38,231 2016-04-05,2026-03-17,1.000,0.000,1.3571428571428571 2026-02-07,2026-03-17,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 482 24.1800 26.1187124 91.8247167 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.1100 2026-02-07 115.2000 2 1 3310119000 46.6200 5.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000226243 4706341 1000819654 Shri. H.B.Tombi Anal Pillingkata 9863011111 2213004 1 1 17 2213 DLT 231 1 0 0 0 4288.6000 189.5900 1 0 9999 11102207 17 0 3 0 0 -0.1800 9.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 4412.0800 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 945 01-03-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2020-11-15,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-01 945 143.6400 26.0966407 91.8023094 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 937.4100 2026-02-02 189.5900 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 : 143.640 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000819654 4706342 1000819639 Shri. Johny D.Sangma Pillangkata 9863011111 2213004 1 1 17 2213 DLT 231 1 0 0 0 4120.2200 196.6800 1 0 9999 11103542 17 0 3 0 0 0.3100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 4377.9200 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 -0.8900 0 0 0 2026-02-01 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 933 08-02-2026 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2020-11-15,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-08 933 145.8000 26.096753 91.8015106 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.5800 2026-02-02 196.6800 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 : 145.800 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000819639 4706359 1000226605 4B03E034760 Siakzapar Inbuon Pillangkata, Pillangkata #3300323200 8471948619 2213004 1 1 17 2213 DLT 231 5 0 0 0 7026 356.7500 1 0 9999 11104790 17 0 3 0 0 -0.7000 24.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300323200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8471948619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2436 13-03-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,5.000,0.000,0.85714285714285714286,24,231 2024-12-02,2026-03-17,5.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,5.000,0.000,1 0.1600 2026-03-13 2436 301.4000 26.0991467 91.8052619 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 2419.7800 2026-02-21 576 2 2 3300323200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 301.400 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226605 4706364 1000225836 4B03E032087 Siki Ranghang khanapara 8811040555 2213004 1 1 17 2213 DLT 231 5 0 0 0 18995 607.7700 1 0 9999 22000747 17 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8811040555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2782 22-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-07,2026-03-17,5.000,0.000,1.3571428571428571,38,231 1990-01-01,2026-03-17,5.000,0.000,1.3571428571428571 2026-02-07,2026-03-17,1.3571428571428571,231,5.000,0.000,1 0.1600 2026-02-22 2782 367.6700 26.1186984 91.8296988 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.2800 2026-02-07 607.7700 2 2 1568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 367.670 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000225836 4706367 1000230930 4B03E323504 Silkhi W Sangma Nongthymmai Garo, Nongthymmai Garo 8133084368 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1537 111.8200 1 0 9999 11111525 3 0 3 0 0 3996.7500 39.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 179.2300 0 45.2000 0 2026-02-16 0 0 0 0 8133084368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 594 27-06-2025 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-06-27 594 21.1200 26.1448237 91.8045649 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 3996.7500 2026-02-16 111.8200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.120 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230930 4706378 1000226762 4B03E034917 Sirish Sangma Maikhuli, Maikhuli #3300707900 6901332391 2213004 1 1 17 2213 DLT 231 7 0 0 0 2214 527.3700 1 0 999999 22001894 8 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300707900 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6901332391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2419 28-02-2026 0.0500 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,7.000,0.000,1.2142857142857143,34,231 2025-09-09,2026-03-17,7.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,7.000,0.000,1 0.1600 2026-02-28 2419 289.4000 26.1019833 91.8103071 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.0500 2026-02-11 806.4000 2 2 3300707900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 289.400 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000226762 4706381 1000819636 Smt. Herella N. Sangma Pillingkata 9863011111 2213004 1 1 17 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4672452 17 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2020-11-15 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2020-11-15 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5107913669064748,350,231|2024-04-01,2025-03-31,1.000,0.000,12.0041109969167523,365,231|2020-11-15,2024-03-31,1.000,0.000,40.5508735868448099,1233,231 2020-11-15,2026-03-17,1.000,0.000,64.0657759506680370 2025-04-01,2026-03-17,11.5107913669064748,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0041109969167523,231,1.000,0.000,1|2020-11-15,2024-03-31,40.5508735868448099,231,1.000,0.000,1 0.1600 0 0 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 0 2020-11-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-11-15 2020-11-15 BILLING_FILE MEPDCL1000819636 4706382 1000819638 Smt. Sangmani K. Sangma Pillingkata 9863011111 2213004 1 1 17 2213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4672453 17 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2020-11-15 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2020-11-15 0 0 0 0 9863011111 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5107913669064748,350,231|2024-04-01,2025-03-31,1.000,0.000,12.0041109969167523,365,231|2020-11-15,2024-03-31,1.000,0.000,40.5508735868448099,1233,231 2020-11-15,2026-03-17,1.000,0.000,64.0657759506680370 2025-04-01,2026-03-17,11.5107913669064748,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0041109969167523,231,1.000,0.000,1|2020-11-15,2024-03-31,40.5508735868448099,231,1.000,0.000,1 0.1600 0 0 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 0 2020-11-15 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-11-15 2020-11-15 BILLING_FILE MEPDCL1000819638 4706456 1000230929 4B03E323503 Sonak Marak Nongthymmai Garo, Nongthymmai Garo 7099652194 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 235.7100 41.6600 1 0 999999 11102612 4 0 3 0 0 1378.5800 13.7900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 52.7100 0 14.3800 0 2026-02-16 0 0 0 0 7099652194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 26-05-2025 0.3300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-26 320 21.3800 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 1378.5800 2026-02-16 41.6600 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 : 21.380 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230929 4706459 1000230889 4B03E323463 Sonari Marak Nongthymmai Garo, Nongthymmai Garo 9531471585 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 2562 126.2600 1 0 9999 SS14526579 17 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9531471585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 661 24-02-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 661 82.1700 26.1089878 91.806697 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.8600 2026-02-21 126.2600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.170 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230889 4706461 1000621071 Sonboi Chingsonchin Pilangkata 8171771122 2213004 1 1 17 2213 DLT 231 7 0 0 0 8436 446.8000 1 0 9999 22000694 17 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pilangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8171771122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3107 24-02-2026 0.0300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,7.000,0.000,0.78571428571428571429,22,231 2021-12-09,2026-03-17,7.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,7.000,0.000,1 0.1600 2026-02-24 3107 404.1400 26.0984657 91.8052722 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.0300 2026-02-23 806.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 404.140 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000621071 4706468 1000226530 4B03E034685 Sonita Laitphlang Pillangkata, Pillangkata #3300313100 8453309655 2213004 1 1 17 2213 DLT 231 1 0 0 0 9600 115.2000 1 0 9999 275115 17 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300313100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8453309655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1569 23-02-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 1569 89.9300 26.0967367 91.8038022 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6600 2026-02-23 115.2000 2 1 3300313100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226530 4706488 1000226218 4B03E034355 Stephen Jyrwa Khanapara, Khanapara #3310116300 6002608672 2213004 1 1 17 2213 CLT 331 2 0 0 0 3615.3800 217.4800 1 0 9999 11109123 3 0 3 0 0 4244.1900 42.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 3976.1000 0 0 Khanapara, Khanapara #3310116300 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 45.2900 0 29.3700 0 2026-02-01 0 0 0 0 6002608672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16173 27-11-2025 0.1500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,331 2012-12-21,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,331,2.000,0.000,1 0.3000 2025-11-27 16173 219.5800 26.1190706 91.828284 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 4244.1900 2026-02-02 432 2 2 3310116300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 219.580 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000226218 4706491 1000226473 4B03E034628 Suban Gayary Pillangkata, Pillangkata #3300306100 9435304276 2213004 1 1 17 2213 DLT 231 2 0 0 0 1626.4100 107.2000 1 0 9999 11108718 3 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300306100 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9435304276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 25-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2025-05-27,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 601 68.5300 26.098351 91.8020228 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2200 2026-02-19 230.4000 2 2 3300306100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.530 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000226473 4706519 1000226220 4B03E034357 Sunita Kro Khanapara, Khanapara #3310116500 7005360801 2213004 1 1 17 2213 DLT 231 1 0 0 0 1389 95.6200 1 0 9999 11108941 3 0 3 0 0 44314.6400 443.1500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310116500 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 6677.1000 0 94.9300 0 2026-02-26 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 26-07-2024 0.3300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-07-26 15000 119.8600 26.1195996 91.8244422 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 44314.6400 2026-02-26 115.2000 2 2 3310116500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.860 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226220 4706525 1000850797 Sunitha W Sangma Nongthymmai Garo 7099209734 2213004 1 1 17 2213 DLT 231 2 0 0 0 986 101.9300 1 0 999999 11108936 4 0 3 0 0 7163.1800 71.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-17 0 0 0 0 0 0 0 0 261.2000 0 52.2400 0 2026-02-16 0 0 0 0 7099209734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5022 21-03-2025 0.3800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,2.000,0.000,1.0357142857142857,29,231 2023-12-12,2026-03-17,2.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-03-21 5022 80.4600 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 7163.1800 2026-02-16 230.4000 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 : 80.460 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000850797 4706534 1000226204 4B03E034341 Surya Bahadur Chetri Khanapara, Khanapara #3310114800 9085874547 2213004 1 1 17 2213 DLT 231 7 0 0 0 7762 439.6200 1 0 999999 22002091 4 0 3 0 0 5426.6600 54.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310114800 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 24.8800 0 38.8500 0 2026-02-26 0 0 0 0 9085874547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8229 29-12-2025 0.6100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,7.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,7.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,7.000,0.000,1 0.1600 2025-12-29 8229 386.3100 26.1190055 91.8243447 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 5426.6600 2026-02-26 806.4000 2 2 3310114800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 386.310 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226204 4706535 1000226241 4B03E034378 Surya Br. B.H Chetri Khanapara, Khanapara #3310118800 9706006425 2213004 1 1 17 2213 DLT 231 1 0 0 0 9141.5000 115.2000 1 0 9999 SS14353609 17 0 2 0 0 803.5800 8.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310118800 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 5.5500 0 6.3200 0 2026-02-27 0 0 0 0 9706006425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 24-02-2026 0.5500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 2015-08-12,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 560 122.3100 26.1169573 91.8258392 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 803.5800 2026-02-27 115.2000 2 1 3310118800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.310 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226241 4706536 1000225906 4B03E032157 Surya Br.Bh. Chetri Upper Khuli , Khanapara #780 9678620268 2213004 1 1 17 2213 DLT 231 2 0 0 0 28790 131.4200 1 0 9999 871889 17 0 3 0 0 2422.3900 24.2200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Upper Khuli , Khanapara #780 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 23.1600 0 18.1000 0 2026-02-27 0 0 0 0 9678620268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2550 18-11-2025 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,2.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,2.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-11-18 2550 133.6700 26.1154254 91.8245613 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 2422.3900 2026-02-27 230.4000 2 1 780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.670 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000225906 4706558 1000226696 4B03E034851 T Paukhanmang Pillangkata, Pillangkata #3300333200 9707216160 2213004 1 1 17 2213 DLT 231 6 0 0 0 14536 982.9000 1 0 999999 22002088 8 0 3 0 0 -0.4100 45.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300333200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9707216160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4671 06-03-2026 0.4100 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 2024-06-08,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-03-06 4671 651 26.098419 91.8052 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 4559.9400 2026-02-23 982.9000 2 2 3300333200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 651.000 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226696 4706560 1000226515 4B03E034670 T. Adzuro Kayina Pillangkata, Pillangkata #3300310900 9435306152 2213004 1 1 17 2213 DLT 231 6 0 0 0 3649 356.8700 1 0 999999 22002055 8 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300310900 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9435306152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1852 27-02-2026 0.2200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,6.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,6.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,6.000,0.000,1 0.1600 2026-02-27 1852 214.2000 26.0978279 91.8027728 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.2200 2026-02-25 691.2000 2 2 3300310900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 214.200 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226515 4706561 1000845253 T. Adzuro Kayina Pillangkata 8800314017 2213004 1 1 17 2213 CLT 331 2 0 0 0 1233.7600 48.9700 1 0 9999 11103288 17 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 1436.5000 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8800314017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 664 25-02-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,331 2023-08-21,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,331,2.000,0.000,1 0.3000 2026-02-25 664 52.9400 26.0979372 91.8028901 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.0500 2026-02-02 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.940 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000845253 4706573 1000231133 4B03E336421 Tabitha Pawmei Maikhuli, Maikhuli 9957576174 2213004 1 1 17 2213 DLT 231 6 0 0 0 14677.6100 719.9200 1 0 9999 22000779 17 0 3 0 0 -0.2500 112.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9957576174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11345 08-03-2026 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,6.000,0.000,0.92857142857142857143,26,231 2020-05-05,2026-03-17,6.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-03-08 11345 969.4900 26.1007419 91.8092768 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 11202.3600 2026-02-19 719.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 969.490 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000231133 4706579 1000226653 4B03E034808 Tanya N Sangma Pillangkata, Pillangkata #3300328800 8822812206 2213004 1 1 17 2213 DLT 231 1 0 0 0 2835 54.1700 1 0 9999 11104926 17 0 3 0 0 16067.6500 145.9000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300328800 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 -1482 0 4.6800 0 2026-02-21 0 0 0 0 8822812206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-10-2025 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2013-10-30,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-10-21 5000 8.9700 26.0990221 91.8054775 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 14590.3300 2026-02-21 115.2000 2 2 3300328800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.970 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000226653 4706583 1000230892 4B03E323466 Tarjinta Marak Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 700 28.5100 1 0 9999 SS14526578 17 0 3 0 0 2.5700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 -2.9500 0 0 0 2026-02-21 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 107 28-02-2026 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-28 107 16.7900 26.1089878 91.806697 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.3800 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230892 4706584 1000226488 4B03E034643 Tarun Ch Basumatary Pillangkata, Pillangkata #3300307600 2213004 1 1 17 2213 DLT 231 1 0 0 0 3938.2000 209.8400 1 0 9999 11104781 17 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 4209.0200 0 0 Pillangkata, Pillangkata #3300307600 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1072 21-02-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-17,1.000,0.000,1.4642857142857143,41,231 1990-01-01,2026-03-17,1.000,0.000,1.4642857142857143 2026-02-04,2026-03-17,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-21 1072 163.0100 26.0977051 91.8019384 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.0200 2026-02-04 209.8400 2 2 3300307600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.010 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000226488 4706597 1000230970 4B03E324160 Tenola Sangma Maikhuli, Maikhuli 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1303.3500 40.9000 1 0 9999 11103467 17 0 3 0 0 6066.1500 60.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 1320.5100 0 0 Maikhuli, Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 119.8100 0 5.0400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 19-12-2025 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2018-05-28,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 2100 9.8500 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 6066.1500 2026-02-01 40.9000 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 : 9.850 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000230970 4706615 1000229864 4B03E139723 Therisa Lyngdoh Khanapara, Khanapara 7636830445 2213004 1 1 17 2213 CLT 331 2 0 0 0 3143 210.4000 1 0 999999 11044908 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7636830445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2115 28-02-2026 0.2900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,331 2019-04-04,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-28 2115 266.8900 26.1176577 91.829399 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.2900 2026-02-26 432 2 2 N/A 786.7500 87.4200 (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 : 266.890 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000229864 4706616 1000230071 4B03E273775 Therisa Lyngdoh C/O Martin Lyngdoh, Khanapara 7575920025 2213004 1 1 17 2213 DLT 231 2 0 0 0 3798 224.8300 1 0 999999 11044905 4 0 3 0 0 11973.1500 119.7300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 C/O Martin Lyngdoh, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 8.0300 0 2026-02-18 0 0 0 0 7575920025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-02-2026 0.8200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2019-10-05,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-24 10000 155.3900 26.1172171 91.8285628 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 11973.1500 2026-02-18 230.4000 2 2 N/A 1209.4900 134.3900 (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 : 155.390 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000230071 4706618 1000225789 4B03E032040 Therisia Lyngdoh Khanapara , Khanapara #113 7636830445 2213004 1 1 17 2213 DLT 231 2 0 0 0 2278 160.3500 1 0 999999 11044907 4 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #113 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7636830445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1601 28-02-2026 0.4800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 1601 208.4900 26.1176789 91.8292129 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.4800 2026-02-26 230.4000 2 2 113 1188 132 (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 : 208.490 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225789 4706619 1000226229 4B03E034366 Therisia Lyngdoh (1), Khanapara, Khanapara #3310117400 2213004 1 1 17 2213 DLT 231 1 0 0 0 3392.4200 230.4100 1 0 9999 11111534 3 0 3 0 0 8251.0200 82.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-04 2213004 0 0 0 0 0 0 0 0 0 3705.2200 0 0 (1), Khanapara, Khanapara #3310117400 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 202.6900 0 76.5500 0 2026-01-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7900 25-07-2025 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-04,2026-03-17,1.000,0.000,2.4406779661016949,72,231 2014-04-22,2026-03-17,1.000,0.000,2.4406779661016949 2026-01-04,2026-03-17,2.4406779661016949,231,1.000,0.000,1 0.1600 2025-07-25 7900 134.4400 26.1149126 91.8273744 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 8251.0200 2026-01-05 230.4100 2 2 3310117400 856.7300 95.1900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 134.440 ) 0 2026-01-04 2026-01-30 BILLING_FILE MEPDCL1000226229 4706638 1000226743 4B03E034898 Thotmya Khamrang Maikhuli, Maikhuli #3300705800 8876919384 2213004 1 1 17 2213 DLT 231 2 0 0 0 0 230.4000 1 0 9999 NA 17 0 2 0 0 15969.8600 108.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300705800 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 -5434.7900 0 359.4200 0 2026-02-25 0 0 0 0 8876919384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32559 26-03-2025 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 1990-01-01,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-03-26 32559 332.6200 26.1007614 91.8094359 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 10894.4900 2026-02-25 230.4000 2 1 3300705800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 332.620 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000226743 4706646 1000230898 4B03E323472 Tialish Marak Nongthymmai Garo, Nongthymmai Garo 7005360801 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 677.6000 30 1 0 9999 SS14528792 17 0 2 0 0 8924.0700 89.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 1115.7700 0 45.8000 0 2026-02-16 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 28-02-2025 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-02-28 500 22.2400 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 8924.0700 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230898 4706668 1000222379 4B03E028616 Amir D Sangma Pillangkata , Pillangkata #1683 7002046477 2213004 1 1 17 2213 DLT 231 2 0 0 0 13734.5000 369.0700 1 0 9999 SS14527865 17 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1683 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7002046477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1602 21-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-21 1602 210.2600 26.0985366 91.8022981 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.9500 2026-02-19 369.0700 2 1 1683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.260 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000222379 4706669 1000230903 4B03E323477 Tren Marak Nongthymmai Garo, Nongthymmai Garo 8473856813 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 1300 30 1 0 9999 SS14528826 17 0 2 0 0 1527.5600 15.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 10.3400 0 14.1300 0 2026-02-21 0 0 0 0 8473856813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 19-12-2025 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2018-08-05,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-19 50 67.3600 26.113965 91.7923834 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 1527.5600 2026-02-21 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.360 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000230903 4706677 1000230203 4B03E306198 Tulsi Sharma Khanapara, Khanapara 7005360801 2213004 1 1 17 2213 DLT 231 1 0 0 0 300 115.2000 1 0 9999 11109791 3 0 3 0 0 10759.5700 29.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 -632.5800 0 33.2100 0 2026-02-27 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 30-10-2025 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 2018-12-31,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-30 3000 31.8300 26.11695 91.8258482 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 2937.1000 2026-02-27 115.2000 2 2 N/A 423.7400 47.0800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.830 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000230203 4706678 1000230882 4B03E323456 Tulsi W Sangma Nongthymmai Garo, Nongthymmai Garo 8011134370 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 962.1500 111.5400 1 0 999999 11108935 4 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8011134370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 24-02-2026 0.7600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 525 83.7500 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.7600 2026-02-16 111.5400 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.750 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230882 4706680 1000850790 Tuolkhokam Ngente Maikhuli 7638878381 2213004 1 1 17 2213 DLT 231 6 0 0 0 7631 532.0600 1 0 999999 22002069 4 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7638878381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4394 26-02-2026 0.7600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,6.000,0.000,1.1785714285714286,33,231 2023-11-23,2026-03-17,6.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,6.000,0.000,1 0.1600 2026-02-26 4394 655.2800 26.0981266 91.8086905 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.7600 2026-02-12 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 655.280 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000850790 4706685 1000225797 4B03E032048 Uma Joshi Khanapara , Khanapara #254 8473061430 2213004 1 1 17 2213 DLT 231 2 0 0 0 1328 85.0200 1 0 9999 11109799 3 0 3 0 0 -0.0200 11.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #254 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8473061430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1165 09-03-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-09 1165 133.1700 26.1179154 91.8307667 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 1158.0900 2026-02-26 230.4000 2 2 254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.170 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225797 4706688 1000226435 4B03E034590 Umesh Kalita Pillangkata, Pillangkata #3300301400 9678956795 2213004 1 1 17 2213 DLT 231 1 0 0 0 3445 115.2000 1 0 9999 275112 17 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300301400 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9678956795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 27-02-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 1990-01-01,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 695 97.1300 26.099373 91.8024648 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.6700 2026-02-24 115.2000 2 1 3300301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000226435 4706693 1000226161 4B03E034298 Usha Sharma Khanapara, Khanapara #3310106200 9957807881 2213004 1 1 17 2213 DLT 231 3 0 0 0 8500 203.5800 1 0 9999 SS14353606 17 0 3 0 0 3223.0800 32.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310106200 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 27.5500 0 2026-02-27 0 0 0 0 9957807881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3285 29-12-2025 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,3.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,3.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,3.000,0.000,1 0.1600 2025-12-29 3285 537.2800 26.1177189 91.8260399 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 3223.0800 2026-02-27 345.6000 2 1 3310106200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 537.280 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226161 4706697 1000226692 4B03E034847 V. Lambiaklian Pillangkata, Pillangkata #3300332800 6001705784 2213004 1 1 17 2213 DLT 231 1 0 0 0 4222 417.0500 1 0 999999 22002052 4 0 3 0 0 -0.2900 26.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300332800 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6001705784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2689 10-03-2026 0.2900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2016-12-02,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-10 2689 443.7200 26.0960454 91.8008638 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 2666.0200 2026-02-23 417.0500 2 2 3300332800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 443.720 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226692 4706699 1000862208 V.H. Biak Shyam Pillangkata 7002779209 2213004 1 1 17 2213 DLT 231 2 0 0 0 885 230.4000 1 0 9999 SS17225000 17 0 2 0 0 -0.6900 15.1500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 7002779209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 28-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,2.000,0.000,0.64285714285714285714,18,231 2024-04-27,2026-03-17,2.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-28 1545 216.9300 26.11695 91.8258482 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1515.1000 2026-02-27 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.930 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000862208 4706703 1000230185 4B03E306180 Veronica Lyngdoh Khanapara 7636830445 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 985 30 1 0 9999 SS14525800 17 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7636830445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 28-02-2026 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,113 2018-12-31,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 239 43.6200 26.1176789 91.8292129 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.7100 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.620 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000230185 4706704 1000230912 4B03E323486 Vgilla G Momin Nongthymmai Garo, Nongthymmai Garo 7628903893 2213004 1 1 17 2213 BPL(M) 113 1 0 0 0 360.8300 27.7600 1 0 999999 11108937 4 0 3 0 0 2841.3400 28.4100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo, Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 235.7400 0 32.1400 0 2026-02-16 0 0 0 0 7628903893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 22-12-2023 0.7800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,113 2018-08-05,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,113,1.000,0.000,1 0.1600 2023-12-22 472 13.9900 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 2841.3400 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.990 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000230912 4706710 1000226686 4B03E034841 Vikali Chishi Pillangkata, Threephase_2 #3300332200 7086070077 2213004 1 1 17 2213 DLT 231 6 0 0 0 6651 305.1800 1 0 9999 22000998 17 0 3 0 0 -0.7400 43.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Threephase_2 #3300332200 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7086070077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4387 12-03-2026 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,6.000,0.000,0.78571428571428571429,22,231 2015-10-21,2026-03-17,6.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-03-12 4387 333.3400 26.0873724 91.7995214 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 4338.4500 2026-02-23 691.2000 2 2 3300332200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 333.340 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226686 4706716 1000860010 Vishaka Shadap Pillangkata 9957837477 2213004 1 1 17 2213 DLT 231 3 0 0 0 1160 56.2700 1 0 9999 969287 17 0 3 0 0 2.8000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 -2.8000 0 0 0 2026-02-23 0 0 0 0 9957837477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 25-02-2026 1 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,3.000,0.000,0.78571428571428571429,22,231 2024-03-21,2026-03-17,3.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-25 667 58.9900 26.0953911 91.8043612 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 0 2026-02-23 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000860010 4706721 1000225850 4B03E032101 Wancy Mary Khongwar Khanapara , Khanapara #2079 9101326955 2213004 1 1 17 2213 CLT 331 3 0 0 0 5128 363.7800 1 0 9999 11109128 3 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #2079 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9101326955 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6431 27-02-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,3.000,0.000,0.67857142857142857143,19,331 1990-01-01,2026-03-17,3.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,3.000,0.000,1 0.3000 2026-02-27 6431 629.8500 26.1188485 91.8289537 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.1200 2026-02-26 648 2 2 2079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 629.850 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000225850 4706723 1000226129 4B03E034266 Wancy Mary Khongwar (2), Khanapara, Khanapara #3310102500 9435042163 2213004 1 1 17 2213 DLT 231 1 0 0 0 5.8500 0.5800 1 0 9999 11109125 3 0 3 0 0 278.1900 2.7800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 (2), Khanapara, Khanapara #3310102500 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 1 0 0.2900 0 2026-02-26 0 0 0 0 9435042163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 93 19-12-2025 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 1990-01-01,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-19 93 5.6400 26.1187772 91.829015 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 278.1900 2026-02-26 115.2000 2 2 3310102500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.640 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000226129 4706724 1000847889 Wancy Mary Khongwar Khanapara 9678010744 2213004 1 1 17 2213 DLT 231 6 0 0 0 835.8800 59.7300 1 0 9999 22000996 17 0 3 0 0 3475.7500 34.7600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 0 0 0 0 0 0 0 59.1500 0 10.1000 0 2026-02-20 0 0 0 0 9678010744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1426 10-10-2025 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,6.000,0.000,0.89285714285714285714,25,231 2023-09-19,2026-03-17,6.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,6.000,0.000,1 0.1600 2025-10-10 1426 35.8100 26.118853 91.8270086 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 3475.7500 2026-02-20 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.810 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000847889 4706732 1000222387 4B03E028624 Warris Daplin Lyngdoh Pillangkata , Pillangkata #2283 9678585615 2213004 1 1 17 2213 DLT 231 2 0 0 0 7201.8600 298.4000 1 0 9999 11103106 17 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #2283 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9678585615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2597 28-02-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 1990-01-01,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 2597 410.3400 26.0973135 91.8022289 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.1300 2026-02-19 298.4000 2 2 2283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 410.340 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000222387 4706775 1000226121 4B03E034258 Yemlal Sarmah Khanapara, Khanapara #3310101600 7005360801 2213004 1 1 17 2213 DLT 231 1 0 0 0 880.4000 115.2000 1 0 9999 SS14353608 17 0 2 0 0 7562.7600 75.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310101600 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 374.1900 0 59.1900 0 2026-02-27 0 0 0 0 7005360801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 30-05-2025 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,1.000,0.000,0.64285714285714285714,18,231 1990-01-01,2026-03-17,1.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-05-30 7000 165.4800 26.11695 91.8258482 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 7562.7600 2026-02-27 115.2000 2 1 3310101600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.480 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000226121 4706776 1000226442 4B03E034597 Yooreingem Dominic Pillangkata, Pillangkata #3300302500 9954854206 2213004 1 1 17 2213 DLT 231 1 0 0 0 5231 212.6500 1 0 9999 11103822 17 0 3 0 0 1054.0700 10.5400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300302500 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 17.5400 0 7.4500 0 2026-02-23 0 0 0 0 9954854206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1772 23-02-2026 0.9400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 1990-01-01,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 1772 144.6100 26.0993533 91.8035355 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1054.0700 2026-02-23 212.6500 2 2 3300302500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.610 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000226442 4706781 1000621064 Zanrei Ac Pilangkata 8017020147 2213004 1 1 17 2213 DLT 231 1 0 0 0 3190 142.8000 1 0 9999 11104847 17 0 3 0 0 -0.8700 8.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pilangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8017020147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 863 28-02-2026 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2021-12-21,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 863 122.9400 26.0877996 91.7993305 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 855.7800 2026-02-23 142.8000 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 : 122.940 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000621064 6543495 1000862957 Evangelical Synod Church (ESC) Pillingkata 9000000000 2213004 1 1 17 2213 DLT 231 1 0 0 0 140 15.6600 1 0 9999 1219851 0 0 3 0 0 146.1400 1.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 25-02-2026 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2024-07-04,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 270 9.6700 26.0929143 91.8013247 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 146.1400 2026-02-23 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000862957 6543502 1000862459 Anand Choudhary Pillangkata 9613230393 2213004 1 1 17 2213 DLT 231 2 0 0 0 912.7700 42.0100 1 0 999999 11104736 4 0 3 0 0 9612.0580 96.1200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 445.6720 0 62.6500 0 2026-02-25 0 0 0 0 9613230393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2024-07-26,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 0 882.2200 26.1004697 91.8088292 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 9612.0580 2026-02-25 230.4000 2 2 N/A 106.6500 11.8500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 882.220 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000862459 6543503 1000858427 Chalhlir L Shunate Pillangkata 8011322776 2213004 1 1 17 2213 DLT 231 2 0 0 0 2098 161.6900 1 0 9999 11110137 3 0 3 0 0 1124.3800 11.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 0 0 0 0 0 0 0 0 0 6.6300 0 2026-02-23 0 0 0 0 8011322776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1497 07-01-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2024-03-08,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-01-07 1497 128.2100 26.0981707 91.8037671 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1124.3800 2026-02-23 230.4000 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 : 128.210 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000858427 6543632 2213000015 Gobinda Ballav Sinha Pillangkata 7576930972 2213004 0 1 17 2213 DLT 231 2 0 0 0 201 230.4000 1 0 999999 870123 2 0 2 0 0 -0.9700 12.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7576930972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1263 01-03-2026 0.9700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2024-10-15,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-01 1263 166.3100 26.0980443 91.8018612 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1233.8800 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.310 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000015 6543633 2213000016 Efsi Marak Nongthymmai Garo 7638871431 2213004 0 1 17 2213 DLT 231 2 0 0 0 1449 99.8800 1 0 9999 11108338 3 0 3 0 0 1791.6300 17.9200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 13.5000 0 2026-02-25 0 0 0 0 7638871431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 999 23-01-2026 0.8700 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2024-10-15,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-01-23 999 261.8800 26.0872953 91.7993873 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 1791.6300 2026-02-25 230.4000 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 : 261.880 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL2213000016 6543634 2213000017 Jepiusta A Marak Nongthymmai Garo 9862770127 2213004 0 1 17 2213 DLT 231 2 0 0 0 741 42.1200 1 0 9999 11110230 3 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862770127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 25-02-2026 0.6800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,2.000,0.000,0.85714285714285714286,24,231 2024-10-15,2026-03-17,2.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 319 24.1800 26.1094933 91.795733 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.6800 2026-02-21 230.4000 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 : 24.180 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL2213000017 6543637 2213000018 Memlin Sangma Memlin Sangma-M Marak-Nongthymmai Garo 9000000000 2213004 0 1 17 2213 DLT 231 2 0 0 0 462.9600 38.8700 1 0 999999 11102611 4 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Memlin Sangma-M Marak-Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 27-02-2026 0.0200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,2.000,0.000,1.0357142857142857,29,231 2024-10-15,2026-03-17,2.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-27 352 27.2800 26.1407739 91.7738131 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 -0.0200 2026-02-16 230.4000 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 : 27.280 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL2213000018 6543658 2213000024 Therisia Lyngdoh Khanapara 7636012944 2213004 0 1 17 2213 DLT 231 2 0 0 0 783 65.0300 1 0 999999 2107572 2 0 3 0 0 5405.1500 54.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 295.1900 0 29.9000 0 2026-02-27 0 0 0 0 7636012944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-02-2025 0.7600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-17,2.000,0.000,0.64285714285714285714,18,231 2024-10-16,2026-03-17,2.000,0.000,0.64285714285714285714 2026-02-27,2026-03-17,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-02-03 1500 80.2600 26.1169585 91.8258509 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 5405.1500 2026-02-27 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-27 2026-02-28 BILLING_FILE MEPDCL2213000024 6545514 2213000028 Sakhawlien Hmar Maikhuli 7086664043 2213004 0 1 17 2213 DLT 231 2 0 0 0 1494.4600 221.3800 1 0 999999 11045801 4 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 1526.5700 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7086664043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 21-02-2026 0.3800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2024-12-16,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-21 544 63.0200 26.1024618 91.8107692 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.3800 2026-02-02 230.4000 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 : 63.020 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL2213000028 6545515 2213000029 Pamchuila G Shimray Pillangkata 9101358385 2213004 0 1 17 2213 DLT 231 6 0 0 0 4085 263.5600 1 0 999999 22002093 8 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9101358385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1742 22-02-2026 0.4900 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,6.000,0.000,0.85714285714285714286,24,231 2024-12-16,2026-03-17,6.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,6.000,0.000,1 0.1600 2026-02-22 1742 193.9000 26.0974501 91.8071802 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.4900 2026-02-21 691.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.900 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL2213000029 6546445 2213000032 Glurieda Syiemlieh Khanapara 8751814415 2213004 0 1 17 2213 DLT 231 2 0 0 0 818.6400 113.0900 1 0 999999 11046517 4 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 902.6900 0 0 Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8751814415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 28-02-2026 0.9300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2025-01-06,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-28 776 99.3100 26.1193387 91.8257216 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.9300 2026-02-02 230.4000 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 : 99.310 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL2213000032 6546446 2213000033 Daniel Lyngdoh Patharkushi 9864455375 2213004 0 1 17 2213 DLT 231 1 0 0 0 862 111.4500 1 0 999999 SS17260069 2 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-04 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkushi 2026-03-17 0 144B03H0112034 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9864455375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 05-02-2026 0.8200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-04,2026-03-17,1.000,0.000,1.4642857142857143,41,231 2025-01-06,2026-03-17,1.000,0.000,1.4642857142857143 2026-02-04,2026-03-17,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-05 683 108.4700 26.1105903 91.8160212 150 Patharkuchi 2026-03-17T01:03:10.561861+05:30 1 0 -0.8200 2026-02-04 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.470 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL2213000033 6550560 2213000049 Chuparajani Marak Pillangkata 8099640877 2213004 0 1 17 2213 DLT 231 2 0 0 0 257 23.0100 1 0 999999 11107115 4 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8099640877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 27-02-2026 0.7500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,2.000,0.000,0.85714285714285714286,24,231 2025-05-01,2026-03-17,2.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-27 753 16.4000 26.0993473 91.8052559 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.7500 2026-02-21 230.4000 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 : 16.400 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL2213000049 6551048 2213000051 SOPHIE LHINGNEIKIM LHUNGDIM Maikhuli 7085515947 2213004 0 1 17 2213 DLT 231 5 0 0 0 2141.7200 272.2600 1 0 999999 11045668 4 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 2369.2700 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085515947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1433 07-02-2026 0.4600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,5.000,0.000,1.5714285714285714,44,231 2025-05-14,2026-03-17,5.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,5.000,0.000,1 0.1600 2026-02-07 1433 162.9200 26.1023095 91.810983 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.4600 2026-02-02 576 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 : 162.920 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL2213000051 6551049 2213000052 PILLANGKATA FELLOWSHIP UNITED CHURCHES ASSEMBLY, UCA. PILLINGKATA, RAID MARWET, RI BHOI DISTRICT, MEGHALAYA. 8724809320 2213004 0 1 17 2213 DLT 231 3 0 0 0 0.0400 345.6000 1 0 999999 11105863 4 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 PILLINGKATA, RAID MARWET, RI BHOI DISTRICT, MEGHALAYA. 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8724809320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 23-02-2026 0.5900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,3.000,0.000,0.85714285714285714286,24,231 2025-05-14,2026-03-17,3.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-23 348 0 26.0990697 91.8053567 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.5900 2026-02-21 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL2213000052 6551062 2213000056 Ashim Langkham Khayi Pillangkata 9085016322 2213004 0 1 17 2213 DLT 231 3 0 0 0 100 345.6000 1 0 999999 GE55077674 2 0 3 0 0 2923.2000 29.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 136.7200 0 4.9500 0 2026-02-23 0 0 0 0 9085016322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,3.000,0.000,0.78571428571428571429,22,231 2025-05-14,2026-03-17,3.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,3.000,0.000,1 0.1600 0 0 26.0955751 91.8013753 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 2923.2000 2026-02-23 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000056 6551907 2213000059 SINITA M MARAK Nongthymmai Garo 9387440411 2213004 0 1 17 2213 DLT 231 2 0 0 0 243.8400 27.2000 1 0 999999 11105867 4 0 3 0 0 518.7400 5.1900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-17 0 144B03H0112019 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-16 0 0 0 0 9387440411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-02-2026 0.8600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,2.000,0.000,1.0357142857142857,29,231 2025-05-28,2026-03-17,2.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-27 500 26.9900 26.1579097 91.7911654 144 Nongthymmai Garo 2026-03-17T01:03:10.561861+05:30 1 0 518.7400 2026-02-16 230.4000 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 : 26.990 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL2213000059 6552328 2213000060 KitKupar A Marbaniang Maikhuli 7086513882 2213004 0 1 17 2213 DLT 231 2 0 0 0 909.0500 94.5200 1 0 999999 11045669 4 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7086513882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 19-02-2026 0.5500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2025-06-09,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 708 83.5100 26.1018568 91.8083877 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.5500 2026-02-19 230.4000 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 : 83.510 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000060 6552990 2213000071 Glurieda Syiemlieh Khanapara 8876353052 2213004 0 1 17 2213 CLT 331 2 0 0 0 1684 202.8400 1 0 999999 11107833 4 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8876353052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1290 27-02-2026 0.6900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,331 2025-06-23,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-27 1290 156.6500 26.1193967 91.8258083 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 -0.6900 2026-02-26 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 156.650 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL2213000071 6554803 2213000077 Sunita Singh Laitphlang Pilangkata 9707900170 2213004 0 1 17 2213 DLT 231 5 0 0 0 599 83.6700 1 0 999999 11107890 4 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pilangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9707900170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2223 23-02-2026 0.0400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,5.000,0.000,0.78571428571428571429,22,231 2025-07-29,2026-03-17,5.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,5.000,0.000,1 0.1600 2026-02-23 2223 239.7300 26.0967509 91.803825 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.0400 2026-02-23 576 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 : 239.730 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000077 6554804 2213000078 BETSY LALSIEMPUI MAIKHULI 9613025005 2213004 0 1 17 2213 DLT 231 5 0 0 0 999 149.2400 1 0 999999 11107881 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 MAIKHULI 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9613025005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3225 12-02-2026 0.7200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,5.000,0.000,1.2142857142857143,34,231 2025-07-29,2026-03-17,5.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,5.000,0.000,1 0.1600 2026-02-12 3225 129.1100 26.1020724 91.8117855 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.7200 2026-02-11 576 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 : 129.110 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL2213000078 6556287 2213000093 NOKME K. SANGMA Pillangkatta 8453966746 2213004 0 1 17 2213 DLT 231 2 0 0 0 98 230.4000 1 0 999999 793050 2 0 3 0 0 -2.1200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkatta 2026-03-17 0 144B03H0112013 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8453966746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 24-02-2026 0.1200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-09-03,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 390 35.7800 26.1139575 91.7929924 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -2.1200 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000093 6556328 2213000096 WELSTONE R. MARAK MAIKHULI 9864812439 2213004 0 1 17 2213 DLT 231 4 0 0 0 1074.9600 186.8800 1 0 999999 11122172 4 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 MAIKHULI 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9864812439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 28-02-2026 0.7100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,4.000,0.000,1.1071428571428571,31,231 2025-08-04,2026-03-17,4.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-28 888 92.9900 26.1019318 91.8075188 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.7100 2026-02-14 460.8000 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 : 92.990 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL2213000096 6556334 2213000097 Zoneu Pillangkatta"A" POPillangkatta PS: Khanara, 8729888067 2213004 0 1 17 2213 DLT 231 5 0 0 0 289 576 1 0 999999 793052 4 0 3 0 0 -0.1800 10.6400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkatta"A" POPillangkatta PS: Khanara, 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8729888067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1081 28-02-2026 0.1800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,5.000,0.000,0.78571428571428571429,22,231 2025-09-03,2026-03-17,5.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,5.000,0.000,1 0.1600 2026-02-28 1081 105.4700 26.098231 91.8061675 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 1064.3700 2026-02-23 576 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.470 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000097 6556527 2213000099 ZOMI CHRISTIAN FELLOWSHIP CHURCH Pillangkata 8099896794 2213004 0 1 17 2213 DLT 231 8 0 0 0 1177 201.8700 1 0 999999 SS22131864 6 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8099896794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2342 23-02-2026 0.7300 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,8.000,0.000,0.78571428571428571429,22,231 2025-09-03,2026-03-17,8.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,8.000,0.000,1 0.1600 2026-02-23 2342 262.2300 26.096894 91.8052721 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.7300 2026-02-23 921.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 262.230 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000099 6558692 2213000127 Kamkholian Samte Pillangkatta 9000000000 2213004 0 1 17 2213 DLT 231 2 0 0 0 260 230.4000 1 0 999999 SS17271677 2 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkatta 2026-03-17 0 144B03H0112012 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1224 28-02-2026 0.5000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-11-10,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 1224 187.1700 26.0869891 91.7995165 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 -0.5000 2026-02-23 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.170 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL2213000127 6558758 2213000131 Umdem Baptist Church Umdem 8798004233 2213004 0 1 17 2213 DLT 231 2 0 0 0 5 230.4000 1 0 999999 793051 2 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umdem 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 8798004233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 20-02-2026 0.0400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,2.000,0.000,1.1071428571428571,31,231 2025-11-12,2026-03-17,2.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-20 187 0 26.1139613 91.7926879 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 -0.0400 2026-02-14 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL2213000131 6558812 2213000146 Jeremy Lyngdoh 8 th mile Baridua 9954751956 2213004 0 1 17 2213 DLT 231 3 0 0 0 114 345.6000 1 0 999999 u1032394 2 0 3 0 0 -0.8500 5.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 8 th mile Baridua 2026-03-17 0 144B03H0111027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9954751956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 02-03-2026 0.8500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,3.000,0.000,0.96428571428571428571,27,231 2025-11-10,2026-03-17,3.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-03-02 601 38.6800 26.1151714 91.8341815 3 8th Mile 2026-03-17T01:03:10.561861+05:30 1 0 598.1500 2026-02-18 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL2213000146 6558878 2213000147 Satrangna Sing Khanapara 7002561851 2213004 0 1 17 2213 DLT 231 2 0 0 0 447.7000 230.4000 1 0 999999 SS17225005 2 0 3 0 0 -0.8900 25.0900 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2025-12-26 0 0 0 0 7002561851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2531 24-01-2026 0.8900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2025-12-26,2026-03-17,2.000,0.000,2.7000000000000000,81,231 2025-11-14,2026-03-17,2.000,0.000,2.7000000000000000 2025-12-26,2026-03-17,2.7000000000000000,231,2.000,0.000,1 0.1600 2026-01-24 2531 -140.0800 26.1182482 91.8248136 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 25.0900 0 2026-01-24 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -140.080 ) 0 2025-12-26 2025-12-30 BILLING_FILE MEPDCL2213000147 6558884 2213000149 Nicolash N. Marak Maikhuli 9957678362 2213004 0 1 17 2213 CLT 331 3 0 0 0 156 648 1 0 999999 SS17271671 2 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9957678362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 962 06-02-2026 0.1200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-17,3.000,0.000,1.3928571428571429,39,331 2025-11-12,2026-03-17,3.000,0.000,1.3928571428571429 2026-02-06,2026-03-17,1.3928571428571429,331,3.000,0.000,1 0.3000 2026-02-06 962 81.2300 26.1007403 91.8101078 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.1200 2026-02-06 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL2213000149 6558932 2213000151 Sedon N. Arengh Maikhuli 9000000000 2213004 0 1 17 2213 DLT 231 2 0 0 0 30 230.4000 1 0 999999 5077672 2 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 12-02-2026 0.1400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,2.000,0.000,1.2142857142857143,34,231 2025-11-14,2026-03-17,2.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 239 12.4700 26.1023564 91.8122178 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.1400 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.470 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL2213000151 6558991 2213000153 Serish J. Sangma Maikhuli 6901332391 2213004 0 1 17 2213 DLT 231 2 0 0 0 402.8000 230.4000 1 0 999999 SS17224999 2 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6901332391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 28-02-2026 0.7500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,2.000,0.000,1.2142857142857143,34,231 2025-11-18,2026-03-17,2.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 476 51.0600 26.10205 91.8112994 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.7500 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.060 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL2213000153 6559829 2213000155 Plut J. Sangma Maikhuli 8011557012 2213004 0 1 17 2213 CLT 331 3 0 0 0 549 648 1 0 999999 17224993 2 0 3 0 0 -0.0800 24.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8011557012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2451 16-03-2026 0.0800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,3.000,0.000,0.92857142857142857143,26,331 2025-11-25,2026-03-17,3.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,331,3.000,0.000,1 0.3000 2026-03-16 2451 290.1000 26.100467 91.8095958 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 2438.9200 2026-02-19 648 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.100 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000155 6559830 2213000156 Plut J. Sangma Maikhuli 8011557012 2213004 0 1 17 2213 DLT 231 6 0 0 0 925 691.2000 1 0 999999 U7184827 6 0 3 0 0 -0.3400 22.7800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8011557012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2290 16-03-2026 0.3400 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,6.000,0.000,0.92857142857142857143,26,231 2025-11-25,2026-03-17,6.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-03-16 2290 232.0100 26.100467 91.8095958 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 2277.7100 2026-02-19 691.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 232.010 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000156 6560570 2213000166 John Lalringdik Hmar Maikhuli 7005233468 2213004 0 1 17 2213 DLT 231 8 0 0 0 3259 921.6000 1 0 999999 AAd7891 6 0 3 0 0 5432.2200 54.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 27.6600 0 2026-02-11 0 0 0 0 7005233468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14384 30-01-2026 0.1200 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,8.000,0.000,1.2142857142857143,34,231 2025-12-23,2026-03-17,8.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,8.000,0.000,1 0.1600 2026-01-30 14384 542.7500 26.1023266 91.8106881 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 5432.2200 2026-02-11 921.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 542.750 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL2213000166 6561125 2213000168 Sonita Jyrwa Khanapara 7085778932 2213004 0 1 17 2213 CLT 331 2 0 0 0 185 432 1 0 999999 SS17271670 2 0 3 0 0 1862.5800 18.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-17 0 144B03H0111030 0 0 0 0 0 0 0 0 0 11.0400 0 2026-02-26 0 0 0 0 7085778932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,331 2026-01-13,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,331,2.000,0.000,1 0.3000 0 266.8900 26.1188356 91.8290317 28 Khanapara 2026-03-17T01:03:10.561861+05:30 1 0 1862.5800 2026-02-26 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 266.890 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL2213000168 6561133 2213000172 Lakhngamla K. Shimray Maikhuli 8011142644 2213004 0 1 17 2213 DLT 231 2 0 0 0 87 230.4000 1 0 999999 1032393 2 0 3 0 0 316.7400 3.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 6.1600 0 1.5000 0 2026-02-14 0 0 0 0 8011142644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 619 14-02-2026 0.6000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,2.000,0.000,1.1071428571428571,31,231 2025-11-28,2026-03-17,2.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-14 619 29.0100 26.1017253 91.8070682 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 316.7400 2026-02-14 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-14 2026-02-28 BILLING_FILE MEPDCL2213000172 6562187 2213000182 KRISHNA CHETRI Umden Village Near Maikhuli Ri Bhoi Meghalata 9678740461 2213004 0 1 17 2213 DLT 231 2 0 0 0 40 230.4000 1 0 999999 795686 2 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Umden Village Near Maikhuli Ri Bhoi Meghalata 2026-03-17 0 144B03H0112037 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9678740461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 21-02-2026 0.3400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,2.000,0.000,0.85714285714285714286,24,231 2026-02-03,2026-03-17,2.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-21 313 37.7100 26.1005034 91.8092229 191 Umden 2026-03-17T01:03:10.561861+05:30 1 0 -0.3400 2026-02-21 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL2213000182 6562332 2213000185 Lina K Marak Maikhuli 8453058709 2213004 0 1 17 2213 DLT 231 2 0 0 0 1 230.4000 1 0 999999 1033170 2 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 1 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8453058709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,2.000,0.000,1.2857142857142857,36,231 2026-02-09,2026-03-17,2.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,2.000,0.000,1 0.1600 0 0 0 0 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 0 2026-02-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-09 BILLING_FILE MEPDCL2213000185 6562692 2213000187 Mercy Leiri Maikhuli 9132354086 2213004 0 1 17 2213 CLT 331 2 0 0 0 9.8000 432 1 0 999999 SS17269992 2 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9132354086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 25-02-2026 0.1800 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,331 2026-02-03,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,331,2.000,0.000,1 0.3000 2026-02-25 261 12.7600 26.1024362 91.8104281 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.1800 2026-02-19 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.760 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL2213000187 6562845 2213000188 Adane Khrasi Pillangkata 9716432094 2213004 0 1 17 2213 DLT 231 8 0 0 0 1 921.6000 1 0 999999 7184822 6 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-17 0 144B03H0112012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9716432094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 2 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,8.000,0.000,0.89285714285714285714,25,231 2026-02-20,2026-03-17,8.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,8.000,0.000,1 0.1600 0 0 0 0 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 0 2026-02-20 921.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-20 2026-02-20 BILLING_FILE MEPDCL2213000188 6563048 2213000192 Thianlam Vaiphei Maikhuli 8414999809 2213004 0 1 17 2213 DLT 231 2 0 0 0 77.5000 230.4000 1 0 999999 SS17269980 2 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8414999809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 27-02-2026 0.7000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2026-01-30,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-27 538 73.9800 26.1010475 91.8095082 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 -0.7000 2026-02-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.980 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL2213000192 6563205 2213000194 Joseph Lalremruot Pilangkatta 8729900891 2213004 0 1 17 2213 DLT 231 2 0 0 0 1 230.4000 1 0 999999 SS18329238 2 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pilangkatta 2026-03-17 0 144B03H0112012 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8729900891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,2.000,0.000,0.89285714285714285714,25,231 2026-02-20,2026-03-17,2.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,2.000,0.000,1 0.1600 0 0 0 0 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 0 2026-02-20 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-20 2026-02-20 BILLING_FILE MEPDCL2213000194 6563209 2213000195 Anima Sangma Maikhuli 9920326802 2213004 0 1 17 2213 DLT 231 2 0 0 0 1 230.4000 1 0 999999 SS18329236 2 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-17 0 144B03H0112017 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9920326802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,2.000,0.000,0.89285714285714285714,25,231 2026-02-20,2026-03-17,2.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,2.000,0.000,1 0.1600 0 0 0 0 64 Maikhuli 2026-03-17T01:03:10.561861+05:30 1 0 0 2026-02-20 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-20 2026-02-20 BILLING_FILE MEPDCL2213000195 6563210 2213000196 J.Salemthar Sungte PILLANGKATTA 9402312531 2213004 0 1 17 2213 DLT 231 2 0 0 0 1 230.4000 1 0 999999 SS18329237 2 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 PILLANGKATTA 2026-03-17 0 144B03H0112019 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9402312531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,2.000,0.000,0.89285714285714285714,25,231 2026-02-20,2026-03-17,2.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,2.000,0.000,1 0.1600 0 0 0 0 152 Philingkata A & B 2026-03-17T01:03:10.561861+05:30 1 0 0 2026-02-20 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-20 2026-02-20 BILLING_FILE MEPDCL2213000196