4699095 1000225813 4B03E032064 Arup Deka Khanapara , Khanapara #767 6000477114 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #767 2026-03-29 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 2026-02-07,2026-03-29,1.000,0.000,1.7857142857142857,50,231 1990-01-01,2026-03-29,1.000,0.000,1.7857142857142857 2026-02-07,2026-03-29,1.7857142857142857,231,1.000,0.000,1 0.1600 2025-09-30 3268 75.7200 26.1180379 91.8244094 28 Khanapara 2026-03-29T00:22:17.273293+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 4703766 1000226673 4B03E034828 Anita Warjri Pillangkata, Pillangkata #3300330800 9954007402 2213004 1 1 29 2213 DLT 231 1 0 0 0 7447 490.4900 1 0 9999 11111227 3 0 3 0 0 -0.9700 34.1500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300330800 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 2015-11-08,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-01 3444 571.8200 26.0971158 91.8046108 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 34.1500 0 2026-03-01 490.4900 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 4703782 1000222373 4B03E028610 Aphang Chithung Pillangkata , Pillangkata #1125 6901486124 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1125 2026-03-29 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 2026-02-25,2026-03-29,2.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-29,2.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 3416 572.2000 26.0967274 91.8013005 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4703820 1000226543 4B03E034698 Atul Nath Pillangkata, Pillangkata #3300315200 8720932605 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300315200 2026-03-29 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 2026-02-25,2026-03-29,2.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-29,2.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 1456 213.1800 26.0966251 91.8013324 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300310200 2026-03-29 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 2026-02-23,2026-03-29,7.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,7.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,7.000,0.000,1 0.1600 2025-09-07 1694 608.7300 26.0979024 91.8036753 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4703914 1000226538 4B03E034693 Bhogavan Kalita Pillangkata, Pillangkata #3300314400 9577140517 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-24 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300314400 2026-03-29 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 2026-02-24,2026-03-29,1.000,0.000,1.1785714285714286,33,231 1990-01-01,2026-03-29,1.000,0.000,1.1785714285714286 2026-02-24,2026-03-29,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-24 606 61.7200 26.0992434 91.8034424 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #2054 2026-03-29 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 2026-02-27,2026-03-29,2.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-29,2.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-28 26981 159.9800 26.1134109 91.8228966 28 Khanapara 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300704400 2026-03-29 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 2026-02-20,2026-03-29,6.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-29,6.000,0.000,1.3214285714285714 2026-02-20,2026-03-29,1.3214285714285714,231,6.000,0.000,1 0.1600 2026-02-22 4441 641.2000 26.0997334 91.806854 64 Maikhuli 2026-03-29T00:22:17.273293+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 4703975 1000226650 4B03E034805 Binotha N Sangma Pillangkata, Pillangkata #3300328500 9577968887 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300328500 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-03-26 2000 30.3000 26.1071722 91.8042603 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4703990 1000226281 4B03E034418 Birot Chandra Boro Patharkuchi, Patharkuchi #3310604200 9954975008 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310604200 2026-03-29 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 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-02 6000 29.0100 26.1139892 91.8223617 150 Patharkuchi 2026-03-29T00:22:17.273293+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 4704015 1000222382 4B03E028619 Blessina N Sangma Pillangkata , Pillangkata #1872 8638463289 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1872 2026-03-29 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 2026-02-21,2026-03-29,1.000,0.000,1.2857142857142857,36,231 1990-01-01,2026-03-29,1.000,0.000,1.2857142857142857 2026-02-21,2026-03-29,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 2458 392.2600 26.0988219 91.8061973 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704041 1000230933 4B03E323507 Bremolin Sangma Nongthymmai Garo, Nongthymmai Garo 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,113 2018-08-05,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 331 60.5100 26.1244441 91.8106569 144 Nongthymmai Garo 2026-03-29T00:22:17.273293+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 4704114 1000230158 4B03E295768 Church Of God (M&A) Khanapara Khanapara, Khanapara 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-01-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-29 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 2026-01-06,2026-03-29,3.000,0.000,2.7796610169491525,82,231 2020-01-17,2026-03-29,3.000,0.000,2.7796610169491525 2026-01-06,2026-03-29,2.7796610169491525,231,3.000,0.000,1 0.1600 2026-01-06 1633 74.2900 26.1185541 91.8299707 28 Khanapara 2026-03-29T00:22:17.273293+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 4704132 1000226166 4B03E034303 Daisy Diengdoh (2), Khanapara, Khanapara #3310106800 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 1990-01-01,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-01-09 739 155.3300 26.1183266 91.8280082 28 Khanapara 2026-03-29T00:22:17.273293+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 4704145 1000229860 4B03E136060 David R Marak Pillangkata, Pillangkata #3300315000 7005360801 2213004 1 1 29 2213 DLT 231 1 0 0 0 2849 138.4300 1 0 9999 11103282 17 0 3 0 0 -0.9200 10.5500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300315000 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 1062 139.1400 26.0927901 91.8012584 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 10.5500 0 2026-03-03 138.4300 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 4704166 1000230949 4B03E324139 Delila J Marak Pillangkata, Pillangkata 8453559131 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,113 2018-05-28,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 335 45.2900 26.0958186 91.8018404 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704194 1000226586 4B03E034741 Dhurba Gurung Pillangkata, Pillangkata #3300321300 8638705258 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300321300 2026-03-29 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 2026-02-25,2026-03-29,2.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-29,2.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 2022 175.5200 26.0974967 91.8005595 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704222 1000226183 4B03E034320 Dilu Chetri Khanapara, Khanapara #3310111900 9957686238 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310111900 2026-03-29 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 2026-02-26,2026-03-29,3.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,3.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-01-24 4406 607.2500 26.1192958 91.8245229 28 Khanapara 2026-03-29T00:22:17.273293+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 4704244 1000226207 4B03E034344 Dipangkar Das Khanapara, Khanapara #3310115100 8822566480 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310115100 2026-03-29 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 2026-02-07,2026-03-29,1.000,0.000,1.7857142857142857,50,231 1990-01-01,2026-03-29,1.000,0.000,1.7857142857142857 2026-02-07,2026-03-29,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-02-07 887 137.6300 26.1182497 91.8243231 28 Khanapara 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 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 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 2014-02-07,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 1500 171.2200 26.0985328 91.8043455 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 1741.3800 0 0 Pillangkata, Pillangkata 2026-03-29 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 2026-02-02,2026-03-29,1.000,0.000,1.9642857142857143,55,113 2018-05-28,2026-03-29,1.000,0.000,1.9642857142857143 2026-02-02,2026-03-29,1.9642857142857143,113,1.000,0.000,1 0.1600 2024-10-30 500 262.4000 26.1189711 91.8054786 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704371 1000230967 4B03E324157 Enok K Sangma Pillangkata, Pillangkata 9531227266 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,113 2018-05-28,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-25 24 3.9200 26.0926757 91.8012851 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704387 1000225854 4B03E032105 Fairy Land School Khanapara , Khanapara #2275 7578835832 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #2275 2026-03-29 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 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-31 12000 76.3900 26.1195559 91.8246134 28 Khanapara 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300308200 2026-03-29 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 2026-02-12,2026-03-29,1.000,0.000,1.6071428571428571,45,231 1990-01-01,2026-03-29,1.000,0.000,1.6071428571428571 2026-02-12,2026-03-29,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 2331 390.8200 26.0984641 91.8009027 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704425 1000226542 4B03E034697 Gauri Das Singha Pillangkata, Pillangkata #3300315100 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2026-02-02,2026-03-29,1.000,0.000,1.9642857142857143,55,231 1990-01-01,2026-03-29,1.000,0.000,1.9642857142857143 2026-02-02,2026-03-29,1.9642857142857143,231,1.000,0.000,1 0.1600 2026-02-20 782 117.5300 26.098254 91.8017435 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704494 1000226448 4B03E034603 H.K. Vunga Khobung Pillangkata, Pillangkata #3300303200 7005360801 2213004 1 1 29 2213 DLT 231 1 0 0 0 10589 332.8100 1 0 9999 11101681 17 0 3 0 0 -0.8900 18.4500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300303200 2026-03-29 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 2026-02-21,2026-03-29,1.000,0.000,1.2857142857142857,36,231 1990-01-01,2026-03-29,1.000,0.000,1.2857142857142857 2026-02-21,2026-03-29,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 1871 305.9300 26.0990187 91.8055425 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 18.4500 0 2026-03-02 332.8100 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 4704509 1000855529 Hara Kumar Hajong Pillangkata 6901514763 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-29 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 2026-02-23,2026-03-29,3.000,0.000,1.2142857142857143,34,231 2024-02-03,2026-03-29,3.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-01-02 2979 433.8800 26.0967806 91.8037979 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704517 1000226447 4B03E034602 Hb Rocky Anal Pillangkata, Pillangkata #3300303100 8730097189 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300303100 2026-03-29 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 2026-02-12,2026-03-29,8.000,0.000,1.6071428571428571,45,231 1990-01-01,2026-03-29,8.000,0.000,1.6071428571428571 2026-02-12,2026-03-29,1.6071428571428571,231,8.000,0.000,1 0.1600 2026-02-24 2347 259.2400 26.0994665 91.8058182 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704569 1000226621 4B03E034776 Hmar Christian Fellowship Church Pillangkata, Pillangkata 9830724410 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-19 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-29 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 2026-02-19,2026-03-29,6.000,0.000,1.3571428571428571,38,231 2024-09-26,2026-03-29,6.000,0.000,1.3571428571428571 2026-02-19,2026-03-29,1.3571428571428571,231,6.000,0.000,1 0.1600 2026-02-19 2021 158.0500 26.0983403 91.8021602 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704668 1000226271 4B03E034408 Janki Devi Patharkuchi, Patharkuchi #3310603100 9101016742 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310603100 2026-03-29 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 2026-02-27,2026-03-29,5.000,0.000,1.0714285714285714,30,231 2025-09-16,2026-03-29,5.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,5.000,0.000,1 0.1600 2026-02-27 1565 166.8100 26.1139909 91.8227133 150 Patharkuchi 2026-03-29T00:22:17.273293+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 4704693 1000222376 4B03E028613 Jenitha Marak Pillangkata , Pillangkata #1305 9077167285 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1305 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 1501 136.7000 26.0958186 91.8018404 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704736 1000229591 4B03E053096 John S.R. Khathing Maikhuli, Threephase_2 #33D07 9435568798 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2026-02-20,2026-03-29,8.000,0.000,1.3214285714285714,37,231 2006-06-14,2026-03-29,8.000,0.000,1.3214285714285714 2026-02-20,2026-03-29,1.3214285714285714,231,8.000,0.000,1 0.1600 2026-02-23 1855 198.0300 26.1001097 91.8068198 64 Maikhuli 2026-03-29T00:22:17.273293+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 4704776 1000226159 4B03E034296 Jostine Dkhar Khanapara, Khanapara #3310106000 7575920025 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310106000 2026-03-29 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 2026-02-18,2026-03-29,3.000,0.000,1.3928571428571429,39,231 2024-09-09,2026-03-29,3.000,0.000,1.3928571428571429 2026-02-18,2026-03-29,1.3928571428571429,231,3.000,0.000,1 0.1600 2026-02-26 11412 1977.7300 26.1172205 91.8285734 28 Khanapara 2026-03-29T00:22:17.273293+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 4704797 1000226187 4B03E034324 Jushmiudin Ahmed Khanapara, Khanapara #3310112500 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 1990-01-01,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 2025-09-10 20000 163.0600 26.1191987 91.8228021 28 Khanapara 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 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 2026-03-29 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 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 1990-01-01,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 130 5.3400 26.0972547 91.8016184 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2018-12-31 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-29 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 2025-04-01,2026-03-29,1.000,0.000,11.8979977332829618,362,113|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 2018-12-31,2026-03-29,1.000,0.000,86.9342652058934642 2025-04-01,2026-03-29,11.8979977332829618,113,1.000,0.000,1|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 2026-03-29T00:22:17.273293+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 4704915 1000226282 4B03E034419 Komeswar Rabha Patharkuchi, Patharkuchi #3310604300 7896849159 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310604300 2026-03-29 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 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-02 3000 40.6100 26.1139895 91.8223556 150 Patharkuchi 2026-03-29T00:22:17.273293+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 29 2213 DLT 231 1 0 0 0 2469 124.6600 1 0 9999 11104940 17 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300322900 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 570 70.5900 26.0962796 91.8028305 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 0 -0.1400 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 4704925 1000229870 4B03E149419 Koste Lyngdoh Khanapara, Khanapara 7399942049 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-29 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 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 2019-04-30,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 2082 306.4400 26.118025 91.8294824 28 Khanapara 2026-03-29T00:22:17.273293+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 4704945 1000615406 Krishna Sharma Pahamkansho 9957158385 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pahamkansho 2026-03-29 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 2026-02-26,2026-03-29,2.000,0.000,1.1071428571428571,31,231 2021-06-24,2026-03-29,2.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-28 192 0 26.1182739 91.8279209 150 Patharkuchi 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310600800 2026-03-29 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 2026-02-27,2026-03-29,4.000,0.000,1.0714285714285714,30,231 2024-11-12,2026-03-29,4.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-01-24 8690 267.0600 26.1139921 91.8223799 150 Patharkuchi 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #1739 2026-03-29 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 2026-02-07,2026-03-29,1.000,0.000,1.7857142857142857,50,231 1990-01-01,2026-03-29,1.000,0.000,1.7857142857142857 2026-02-07,2026-03-29,1.7857142857142857,231,1.000,0.000,1 0.1600 2025-11-04 9266 153.3300 26.1183378 91.824281 28 Khanapara 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-29 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 2026-02-23,2026-03-29,3.000,0.000,1.2142857142857143,34,231 2023-06-28,2026-03-29,3.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-27 2642 397.9800 26.0968237 91.8038167 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4704979 1000225819 4B03E032070 L.M. Roy Khanapara , Khanapara #890 8721889480 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #890 2026-03-29 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 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,331 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,331,1.000,0.000,1 0.3000 2025-12-29 1359 94.2800 26.1194367 91.8254485 28 Khanapara 2026-03-29T00:22:17.273293+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 4705000 1000226265 4B03E034402 Lal Bahadur Mizar Patharkuchi, Patharkuchi #3310601600 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 1990-01-01,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 0 9.0900 150 Patharkuchi 2026-03-29T00:22:17.273293+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 4705017 1000226561 4B03E034716 Lalita K Sangma Pillangkata, Pillangkata #3300317900 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 1990-01-01,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 500 70.1800 26.1146959 91.7929924 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4705029 1000226666 4B03E034821 Laltingzo Hmar Pillangkata, Pillangkata #3300330100 8473040072 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300330100 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 2014-03-07,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-09-27 4460 94.7700 26.0978205 91.8048969 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4705048 1000865143 Laxman Ali Khanapara 9954981505 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 1480.7600 0 0 Khanapara 2026-03-29 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 2026-02-01,2026-03-29,2.000,0.000,2.0000000000000000,56,231 2024-06-13,2026-03-29,2.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,2.000,0.000,1 0.1600 2026-01-31 373 43.9000 26.1181983333333 91.8242183333333 28 Khanapara 2026-03-29T00:22:17.273293+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 4705056 1000865319 Ledya D Sangma Pillangkata 7035808909 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-29 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 2026-02-25,2026-03-29,2.000,0.000,1.1428571428571429,32,231 2024-06-24,2026-03-29,2.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 1216 10.6400 26.0991035 91.8016034 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 2213 DLT 231 2 0 0 0 651 37.3800 1 0 9999 1107939 17 0 3 0 0 -0.7800 3.3300 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-29 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 2026-02-25,2026-03-29,2.000,0.000,1.1428571428571429,32,231 2024-06-24,2026-03-29,2.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-06 343 19.3400 26.0990967 91.801714 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 3.3300 0 2026-03-06 230.4000 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 4705073 1000226125 4B03E034262 Lidia Thangkhiew (1), Khanapara, Khanapara #3310102000 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2025-12-26,2026-03-29,1.000,0.000,3.1000000000000000,93,231 1990-01-01,2026-03-29,1.000,0.000,3.1000000000000000 2025-12-26,2026-03-29,3.1000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 37000 -154.2900 26.118186 91.8239842 28 Khanapara 2026-03-29T00:22:17.273293+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 29 2213 DLT 231 8 0 0 0 42100 395.5500 1 0 9999 157115 17 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-12 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1197 2026-03-29 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 2026-02-12,2026-03-29,8.000,0.000,1.6071428571428571,45,231 1990-01-01,2026-03-29,8.000,0.000,1.6071428571428571 2026-02-12,2026-03-29,1.6071428571428571,231,8.000,0.000,1 0.1600 2026-02-28 2210 193.5200 26.0979652 91.8004745 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 0 -0.9800 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 29 2213 DLT 231 1 0 0 0 9331 115.2000 1 0 9999 SS14353454 17 0 2 0 0 11515.8700 299.8500 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310100500 2026-03-29 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9954780602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 20-03-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-20 20000 707.1300 26.1182329 91.827672 28 Khanapara 2026-03-29T00:22:17.273293+05:30 1 184.6900 11515.8700 2026-03-20 115.2000 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 29 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 2026-03-29 0 0 0 0 0 2025-12-17 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata , Pillangkata #1302 2026-03-29 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 2025-12-17,2026-03-29,3.000,0.000,3.4000000000000000,102,231 1990-01-01,2026-03-29,3.000,0.000,3.4000000000000000 2025-12-17,2026-03-29,3.4000000000000000,231,3.000,0.000,1 0.1600 2025-12-19 4449 -344.0800 26.0956097 91.8004327 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300320500 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 623 85.8400 26.0966477 91.8036529 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4705093 1000226142 4B03E034279 Limester Roy Khanapara, Khanapara #3310104000 8876353052 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310104000 2026-03-29 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 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-28 716 100.5700 26.1194302 91.8255215 28 Khanapara 2026-03-29T00:22:17.273293+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 4705255 1000226585 4B03E034740 Maya Chulet Pillangkata, Pillangkata #3300321200 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,331 1990-01-01,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,331,1.000,0.000,1 0.3000 2026-02-24 520 65.7200 26.096298 91.8028761 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-29 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 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 1447 244.6100 26.1183114 91.8279532 28 Khanapara 2026-03-29T00:22:17.273293+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 4705290 1000231117 4B03E336224 Mercy Ngullie Pillangkata, Pillangkata 7085472352 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-29 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 2026-02-23,2026-03-29,6.000,0.000,1.2142857142857143,34,231 2020-07-28,2026-03-29,6.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,6.000,0.000,1 0.1600 2026-02-24 3239 414.3100 26.0980219 91.804596 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4705372 1000226665 4B03E034820 Montuch Sangma Pillangkata, Pillangkata #3300330000 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2026-02-02,2026-03-29,2.000,0.000,1.9642857142857143,55,231 2014-05-20,2026-03-29,2.000,0.000,1.9642857142857143 2026-02-02,2026-03-29,1.9642857142857143,231,2.000,0.000,1 0.1600 2026-02-28 478 49.1400 26.0987814 91.805974 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-29 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 2026-02-23,2026-03-29,2.000,0.000,1.2142857142857143,34,231 2021-08-14,2026-03-29,2.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 1258 164.4500 26.0972189 91.803042 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4705532 1000845905 Ms J.K. Industries Meghalaya Khanapara (Them Marwet) 8822222232 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-18 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara (Them Marwet) 2026-03-29 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 2026-02-18,2026-03-29,5.000,0.000,1.3928571428571429,39,331 2023-08-14,2026-03-29,5.000,0.000,1.3928571428571429 2026-02-18,2026-03-29,1.3928571428571429,331,5.000,0.000,1 0.3000 2026-03-07 4721 621.9500 26.1179154 91.8307667 28 Khanapara 2026-03-29T00:22:17.273293+05:30 1 46.3600 0 2026-03-07 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 4705550 1000225818 4B03E032069 N.L. Tiwari Khanapara , Khanapara #848 9859558045 2213004 1 1 29 2213 CLT 331 1 0 0 0 1982 109.5800 1 0 9999 11111403 3 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #848 2026-03-29 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 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,331 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-02-28 1595 237.9300 26.1194015 91.8255295 28 Khanapara 2026-03-29T00:22:17.273293+05:30 1 0 -0.7200 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 4705566 1000226273 4B03E034410 Narayan Sharma Patharkuchi, Patharkuchi #3310603300 9678470334 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi, Patharkuchi #3310603300 2026-03-29 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 2026-02-06,2026-03-29,1.000,0.000,1.8214285714285714,51,231 1990-01-01,2026-03-29,1.000,0.000,1.8214285714285714 2026-02-06,2026-03-29,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-07 862 133.8900 26.1127695 91.8205613 150 Patharkuchi 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2025-12-17 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300323100 2026-03-29 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 2025-12-17,2026-03-29,1.000,0.000,3.4000000000000000,102,231 1990-01-01,2026-03-29,1.000,0.000,3.4000000000000000 2025-12-17,2026-03-29,3.4000000000000000,231,1.000,0.000,1 0.1600 2024-07-16 9000 -56.0400 26.0957288 91.8004807 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 2213 CLT 331 1 0 0 0 1134 62.6300 1 0 9999 11108148 3 0 3 0 0 -0.5700 12.9600 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #813 2026-03-29 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 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,331 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-03-11 1320 180.9400 26.1195634 91.8250605 28 Khanapara 2026-03-29T00:22:17.273293+05:30 1 12.9600 0 2026-03-11 216 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 29 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 2026-03-29 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 2026-03-29 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 2026-02-02,2026-03-29,1.000,0.000,1.9642857142857143,55,331 1990-01-01,2026-03-29,1.000,0.000,1.9642857142857143 2026-02-02,2026-03-29,1.9642857142857143,331,1.000,0.000,1 0.3000 2026-02-21 715 92.5600 26.1203277 91.8253972 28 Khanapara 2026-03-29T00:22:17.273293+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 4705585 1000226458 4B03E034613 Neelam Singh Pillangkata, Pillangkata #3300304300 9615962797 2213004 1 1 29 2213 DLT 231 1 0 0 0 3031 113.6400 1 0 9999 11102138 17 0 3 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300304300 2026-03-29 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 2026-02-25,2026-03-29,1.000,0.000,1.1428571428571429,32,231 1990-01-01,2026-03-29,1.000,0.000,1.1428571428571429 2026-02-25,2026-03-29,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 682 94.8500 26.0997742 91.8016298 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 0 0 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 29 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 2026-03-29 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300329300 2026-03-29 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 2026-02-21,2026-03-29,1.000,0.000,1.2857142857142857,36,231 2013-11-16,2026-03-29,1.000,0.000,1.2857142857142857 2026-02-21,2026-03-29,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-01-29 1000 227.5500 26.0982738 91.8055456 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300322000 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 481 57.9300 26.0930043 91.8012127 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4705654 1000226583 4B03E034738 Niwanhe Suchiang Pillangkata, Pillangkata #3300320900 9706223641 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300320900 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 1296 62.8600 26.095494 91.8033606 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4705718 1000226156 4B03E034293 Paniram Narleng Khanapara, Khanapara #3310105700 9957037250 2213004 1 1 29 2213 DLT 231 1 0 0 0 6970 300.3900 1 0 9999 11104883 17 0 3 0 0 11589.6500 162.3400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310105700 2026-03-29 0 144B03H0111030 0 0 0 0 0 0 0 0 0 0 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 27-03-2026 0.3500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-27 5000 201.9000 26.1149111 91.8223562 28 Khanapara 2026-03-29T00:22:17.273293+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 4705779 1000226649 4B03E034804 Pillingkata Sub Health Centre3 Pillangkata, Pillangkata #3300328300 2213004 1 1 29 2213 DLT 231 1 0 0 0 7263.9400 371.2900 1 0 9999 11104842 17 0 3 0 0 23791.2300 400.3000 0 0 0 0 2026-03-29 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 2026-03-29 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 17375.9100 05-03-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 2013-12-08,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 17375.9100 433.4500 26.0888926 91.7999781 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 162.3900 23791.2300 2026-03-05 371.2900 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 4705809 1000226572 4B03E034727 Plonath Sangma Pillangkata, Pillangkata #3300319500 7635990294 2213004 1 1 29 2213 DLT 231 1 0 0 0 5887 272.4200 1 0 9999 11102204 17 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300319500 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 2029 315.9300 26.0964875 91.8026823 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 0 -0.1200 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 4705854 1000862953 Presbyterian Church In India R Pillingkata 8486442901 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 2024-05-08,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 538 73.4900 26.0977185 91.8048158 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4705881 1000226459 4B03E034614 Protiva Saikia Pillangkata, Pillangkata #3300304400 8787547161 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-06 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300304400 2026-03-29 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 2026-02-06,2026-03-29,1.000,0.000,1.8214285714285714,51,231 1990-01-01,2026-03-29,1.000,0.000,1.8214285714285714 2026-02-06,2026-03-29,1.8214285714285714,231,1.000,0.000,1 0.1600 2025-07-30 8000 165.1400 26.0999162 91.8015973 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4705893 1000226740 4B03E034895 Purna Bahadur Maikhuli, Maikhuli #3300705500 7005360801 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli, Maikhuli #3300705500 2026-03-29 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 2026-02-20,2026-03-29,1.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-29,1.000,0.000,1.3214285714285714 2026-02-20,2026-03-29,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-06 1135 174.5100 26.1000615 91.8069614 64 Maikhuli 2026-03-29T00:22:17.273293+05:30 1 11.2600 0 2026-03-06 134.6800 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 4705915 1000226227 4B03E034364 Raj Chettri Khanapara, Khanapara #3310117200 9954390984 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310117200 2026-03-29 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 2026-02-26,2026-03-29,2.000,0.000,1.1071428571428571,31,231 2014-03-19,2026-03-29,2.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-02-10 7000 247.8300 26.1181323 91.8267215 28 Khanapara 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara (Pahamkancho) 2026-03-29 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 2026-02-27,2026-03-29,2.000,0.000,1.0714285714285714,30,231 2023-06-22,2026-03-29,2.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-06 445 41.5300 26.113988 91.8223573 28 Khanapara 2026-03-29T00:22:17.273293+05:30 1 4.3900 0 2026-03-06 230.4000 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 4706041 1000230969 4B03E324159 Rinu K Sangma Pillangkata, Pillangkata 7005360801 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,113 2018-05-28,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-08-28 500 0.7100 26.0869485 91.799532 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-01-01 2213004 0 0 0 0 0 0 0 0 0 692.0600 0 0 Khanapara, Khanapara 2026-03-29 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 2026-01-01,2026-03-29,1.000,0.000,2.9491525423728814,87,113 2018-12-31,2026-03-29,1.000,0.000,2.9491525423728814 2026-01-01,2026-03-29,2.9491525423728814,113,1.000,0.000,1 0.1600 2025-11-18 234 0 26.1112093 91.8256309 28 Khanapara 2026-03-29T00:22:17.273293+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 29 2213 BPL(M) 113 1 0 0 0 113.9900 5.8300 1 0 9999 11111156 3 0 3 0 0 132.0500 2.6400 0 0 0 0 2026-03-29 0 0 0 0 0 2026-01-02 2213004 0 0 0 0 0 0 0 0 0 119.9100 0 0 Khanapara, Khanapara 2026-03-29 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 2026-01-02,2026-03-29,1.000,0.000,2.9152542372881356,86,113 2018-12-31,2026-03-29,1.000,0.000,2.9152542372881356 2026-01-02,2026-03-29,2.9152542372881356,113,1.000,0.000,1 0.1600 2025-07-22 72 6.7200 26.1119478 91.8256824 28 Khanapara 2026-03-29T00:22:17.273293+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 4706069 1000226664 4B03E034819 Ritmon Kyndeit Pillangkata, Pillangkata #3300329900 8011994493 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300329900 2026-03-29 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 2026-02-23,2026-03-29,1.000,0.000,1.2142857142857143,34,231 2014-04-25,2026-03-29,1.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 674 93.5300 26.095494 91.8033606 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-02 2213004 0 0 0 0 0 0 0 0 0 6709.9700 0 0 Pillingkata 2026-03-29 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 2026-02-02,2026-03-29,3.000,0.000,1.9642857142857143,55,231 2023-08-07,2026-03-29,3.000,0.000,1.9642857142857143 2026-02-02,2026-03-29,1.9642857142857143,231,3.000,0.000,1 0.1600 2025-09-29 10768 138.2200 26.0880161 91.7995076 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4706139 1000226646 4B03E034801 Rosy Hangzo Pillangkata, Pillangkata #3300327800 8011985909 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300327800 2026-03-29 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 2026-02-23,2026-03-29,6.000,0.000,1.2142857142857143,34,231 2013-09-03,2026-03-29,6.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,6.000,0.000,1 0.1600 2026-02-23 2500 294.5000 26.097508 91.8050336 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4706180 1000226555 4B03E034710 Sahida Begum Pillangkata, Pillangkata #3300317000 7636885236 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300317000 2026-03-29 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 2026-02-23,2026-03-29,2.000,0.000,1.2142857142857143,34,231 1990-01-01,2026-03-29,2.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-24 264 7.7400 26.0961725 91.8009675 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4706203 1000634569 Samey Teron Patharkuchi 9863011111 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2025-11-25 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Patharkuchi 2026-03-29 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 2025-11-25,2026-03-29,1.000,0.000,4.1333333333333333,124,113 2020-06-17,2026-03-29,1.000,0.000,4.1333333333333333 2025-11-25,2026-03-29,4.1333333333333333,113,1.000,0.000,1 0.1600 2025-09-01 10000 -38.5000 26.1118805 91.8174326 150 Patharkuchi 2026-03-29T00:22:17.273293+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 4706224 1000226113 4B03E034250 Santaram Prasad Khanapara, Khanapara #3310100800 9435664273 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310100800 2026-03-29 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 2026-02-07,2026-03-29,1.000,0.000,1.7857142857142857,50,231 1990-01-01,2026-03-29,1.000,0.000,1.7857142857142857 2026-02-07,2026-03-29,1.7857142857142857,231,1.000,0.000,1 0.1600 2024-02-01 5000 183.6100 26.1180701 91.8244228 28 Khanapara 2026-03-29T00:22:17.273293+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 4706257 1000631495 Secretary Of Pillangkata (Hs) School Pillangkata 9706787923 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-29 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 2026-02-23,2026-03-29,6.000,0.000,1.2142857142857143,34,231 2022-04-23,2026-03-29,6.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,6.000,0.000,1 0.1600 2026-02-24 2591 63.8200 26.0959448 91.8052388 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-29 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 2026-02-23,2026-03-29,2.000,0.000,1.2142857142857143,34,231 2021-08-04,2026-03-29,2.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-01-29 2350 110.4700 26.0962803 91.8040566 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4706293 1000226663 4B03E034818 Seventh-Day Adventist Church Pillangkata Pillangkata, Pillangkata #3300329800 2213004 1 1 29 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 2026-03-29 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 2026-03-29 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 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,231 2014-04-26,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,1.000,0.000,1 0.1600 2025-10-28 850 3.4100 26.0968722 91.8028626 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310106600 2026-03-29 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 2026-02-26,2026-03-29,2.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,2.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-03-10 13000 230.2900 26.118218 91.8270366 28 Khanapara 2026-03-29T00:22:17.273293+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 4706330 1000226243 4B03E034380 Shivanath Prasad Khanapara, Khanapara #3310119000 8486760629 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310119000 2026-03-29 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 2026-02-07,2026-03-29,1.000,0.000,1.7857142857142857,50,231 2016-04-05,2026-03-29,1.000,0.000,1.7857142857142857 2026-02-07,2026-03-29,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 482 24.1800 26.1187124 91.8247167 28 Khanapara 2026-03-29T00:22:17.273293+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 4706359 1000226605 4B03E034760 Siakzapar Inbuon Pillangkata, Pillangkata #3300323200 8471948619 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300323200 2026-03-29 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 2026-02-21,2026-03-29,5.000,0.000,1.2857142857142857,36,231 2024-12-02,2026-03-29,5.000,0.000,1.2857142857142857 2026-02-21,2026-03-29,1.2857142857142857,231,5.000,0.000,1 0.1600 2026-03-13 2436 301.4000 26.0991467 91.8052619 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 24.2000 0 2026-03-13 576 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 29 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 2026-03-29 0 0 0 0 0 2026-02-07 2213004 0 0 0 0 0 0 0 0 0 0 0 0 khanapara 2026-03-29 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 2026-02-07,2026-03-29,5.000,0.000,1.7857142857142857,50,231 1990-01-01,2026-03-29,5.000,0.000,1.7857142857142857 2026-02-07,2026-03-29,1.7857142857142857,231,5.000,0.000,1 0.1600 2026-02-22 2782 367.6700 26.1186984 91.8296988 28 Khanapara 2026-03-29T00:22:17.273293+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 4706381 1000819636 Smt. Herella N. Sangma Pillingkata 9863011111 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2020-11-15 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-29 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 2025-04-01,2026-03-29,1.000,0.000,11.9054470709146968,362,231|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 2020-11-15,2026-03-29,1.000,0.000,64.4604316546762590 2025-04-01,2026-03-29,11.9054470709146968,231,1.000,0.000,1|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 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2020-11-15 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillingkata 2026-03-29 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 2025-04-01,2026-03-29,1.000,0.000,11.9054470709146968,362,231|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 2020-11-15,2026-03-29,1.000,0.000,64.4604316546762590 2025-04-01,2026-03-29,11.9054470709146968,231,1.000,0.000,1|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 2026-03-29T00:22:17.273293+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 4706461 1000621071 Sonboi Chingsonchin Pilangkata 8171771122 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pilangkata 2026-03-29 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 2026-02-23,2026-03-29,7.000,0.000,1.2142857142857143,34,231 2021-12-09,2026-03-29,7.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,7.000,0.000,1 0.1600 2026-02-24 3107 404.1400 26.0984657 91.8052722 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4706519 1000226220 4B03E034357 Sunita Kro Khanapara, Khanapara #3310116500 7005360801 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310116500 2026-03-29 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 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-07-26 15000 119.8600 26.1195996 91.8244422 28 Khanapara 2026-03-29T00:22:17.273293+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 4706534 1000226204 4B03E034341 Surya Bahadur Chetri Khanapara, Khanapara #3310114800 9085874547 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara #3310114800 2026-03-29 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 2026-02-26,2026-03-29,7.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,7.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,7.000,0.000,1 0.1600 2025-12-29 8229 386.3100 26.1190055 91.8243447 28 Khanapara 2026-03-29T00:22:17.273293+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 4706558 1000226696 4B03E034851 T Paukhanmang Pillangkata, Pillangkata #3300333200 9707216160 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300333200 2026-03-29 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 2026-02-23,2026-03-29,6.000,0.000,1.2142857142857143,34,231 2024-06-08,2026-03-29,6.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,6.000,0.000,1 0.1600 2026-03-06 4671 651 26.098419 91.8052 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 45.6000 0 2026-03-06 982.9000 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 4706579 1000226653 4B03E034808 Tanya N Sangma Pillangkata, Pillangkata #3300328800 8822812206 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata, Pillangkata #3300328800 2026-03-29 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 2026-02-21,2026-03-29,1.000,0.000,1.2857142857142857,36,231 2013-10-30,2026-03-29,1.000,0.000,1.2857142857142857 2026-02-21,2026-03-29,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-10-21 5000 8.9700 26.0990221 91.8054775 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 4706597 1000230970 4B03E324160 Tenola Sangma Maikhuli, Maikhuli 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 1320.5100 0 0 Maikhuli, Maikhuli 2026-03-29 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 2026-02-01,2026-03-29,1.000,0.000,2.0000000000000000,56,113 2018-05-28,2026-03-29,1.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,113,1.000,0.000,1 0.1600 2025-12-19 2100 9.8500 64 Maikhuli 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-29 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 2026-02-26,2026-03-29,2.000,0.000,1.1071428571428571,31,331 2019-04-04,2026-03-29,2.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,331,2.000,0.000,1 0.3000 2026-02-28 2115 266.8900 26.1176577 91.829399 28 Khanapara 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 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 2026-03-29 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 2026-02-18,2026-03-29,2.000,0.000,1.3928571428571429,39,231 2019-10-05,2026-03-29,2.000,0.000,1.3928571428571429 2026-02-18,2026-03-29,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-02-24 10000 155.3900 26.1172171 91.8285628 28 Khanapara 2026-03-29T00:22:17.273293+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 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #113 2026-03-29 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 2026-02-26,2026-03-29,2.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,2.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-28 1601 208.4900 26.1176789 91.8292129 28 Khanapara 2026-03-29T00:22:17.273293+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 29 2213 DLT 231 1 0 0 0 3392.4200 230.4100 1 0 9999 11111534 3 0 3 0 0 8251.0200 165.0200 0 0 0 0 2026-03-29 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 2026-03-29 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 2026-01-04,2026-03-29,1.000,0.000,2.8474576271186441,84,231 2014-04-22,2026-03-29,1.000,0.000,2.8474576271186441 2026-01-04,2026-03-29,2.8474576271186441,231,1.000,0.000,1 0.1600 2025-07-25 7900 134.4400 26.1149126 91.8273744 28 Khanapara 2026-03-29T00:22:17.273293+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 4706677 1000230203 4B03E306198 Tulsi Sharma Khanapara, Khanapara 7005360801 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-27 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara, Khanapara 2026-03-29 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 2026-02-27,2026-03-29,1.000,0.000,1.0714285714285714,30,231 2018-12-31,2026-03-29,1.000,0.000,1.0714285714285714 2026-02-27,2026-03-29,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-10-30 3000 31.8300 26.11695 91.8258482 28 Khanapara 2026-03-29T00:22:17.273293+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 4706685 1000225797 4B03E032048 Uma Joshi Khanapara , Khanapara #254 8473061430 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara , Khanapara #254 2026-03-29 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 2026-02-26,2026-03-29,2.000,0.000,1.1071428571428571,31,231 1990-01-01,2026-03-29,2.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-09 1165 133.1700 26.1179154 91.8307667 28 Khanapara 2026-03-29T00:22:17.273293+05:30 1 11.5800 0 2026-03-09 230.4000 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 4706703 1000230185 4B03E306180 Veronica Lyngdoh Khanapara 7636830445 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-29 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 2026-02-26,2026-03-29,1.000,0.000,1.1071428571428571,31,113 2018-12-31,2026-03-29,1.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-28 239 43.6200 26.1176789 91.8292129 28 Khanapara 2026-03-29T00:22:17.273293+05:30 1 0 -0.7100 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.620 ) 0 2026-02-26 2026-02-28 BILLING_FILE MEPDCL1000230185 4706716 1000860010 Vishaka Shadap Pillangkata 9957837477 2213004 1 1 29 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 2026-03-29 0 0 0 0 0 2026-02-23 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-29 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 2026-02-23,2026-03-29,3.000,0.000,1.2142857142857143,34,231 2024-03-21,2026-03-29,3.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-25 667 58.9900 26.0953911 91.8043612 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 6546445 2213000032 Glurieda Syiemlieh Khanapara 8751814415 2213004 0 1 29 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 2026-03-29 0 0 0 0 0 2026-02-01 2213004 0 0 0 0 0 0 0 0 0 902.6900 0 0 Khanapara 2026-03-29 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 2026-02-01,2026-03-29,2.000,0.000,2.0000000000000000,56,231 2025-01-06,2026-03-29,2.000,0.000,2.0000000000000000 2026-02-01,2026-03-29,2.0000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 776 99.3100 26.1193387 91.8257216 28 Khanapara 2026-03-29T00:22:17.273293+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 6550560 2213000049 Chuparajani Marak Pillangkata 8099640877 2213004 0 1 29 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 2026-03-29 0 0 0 0 0 2026-02-21 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-29 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 2026-02-21,2026-03-29,2.000,0.000,1.2857142857142857,36,231 2025-05-01,2026-03-29,2.000,0.000,1.2857142857142857 2026-02-21,2026-03-29,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-27 753 16.4000 26.0993473 91.8052559 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 6551049 2213000052 PILLANGKATA FELLOWSHIP UNITED CHURCHES ASSEMBLY, UCA. PILLINGKATA, RAID MARWET, RI BHOI DISTRICT, MEGHALAYA. 8724809320 2213004 0 1 29 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 2026-03-29 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. 2026-03-29 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 2026-02-21,2026-03-29,3.000,0.000,1.2857142857142857,36,231 2025-05-14,2026-03-29,3.000,0.000,1.2857142857142857 2026-02-21,2026-03-29,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-23 348 0 26.0990697 91.8053567 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 6552990 2213000071 Glurieda Syiemlieh Khanapara 8876353052 2213004 0 1 29 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 2026-03-29 0 0 0 0 0 2026-02-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-29 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 2026-02-26,2026-03-29,2.000,0.000,1.1071428571428571,31,331 2025-06-23,2026-03-29,2.000,0.000,1.1071428571428571 2026-02-26,2026-03-29,1.1071428571428571,331,2.000,0.000,1 0.3000 2026-02-27 1290 156.6500 26.1193967 91.8258083 28 Khanapara 2026-03-29T00:22:17.273293+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 6556334 2213000097 Zoneu Pillangkatta"A" POPillangkatta PS: Khanara, 8729888067 2213004 0 1 29 2213 DLT 231 5 0 0 0 289 576 1 0 999999 793052 4 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-29 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, 2026-03-29 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 2026-02-23,2026-03-29,5.000,0.000,1.2142857142857143,34,231 2025-09-03,2026-03-29,5.000,0.000,1.2142857142857143 2026-02-23,2026-03-29,1.2142857142857143,231,5.000,0.000,1 0.1600 2026-02-28 1081 105.4700 26.098231 91.8061675 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 0 -0.1800 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 6558878 2213000147 Satrangna Sing Khanapara 7002561851 2213004 0 1 29 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 2026-03-29 0 0 0 0 0 2025-12-26 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Khanapara 2026-03-29 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 2025-12-26,2026-03-29,2.000,0.000,3.1000000000000000,93,231 2025-11-14,2026-03-29,2.000,0.000,3.1000000000000000 2025-12-26,2026-03-29,3.1000000000000000,231,2.000,0.000,1 0.1600 2026-01-24 2531 -140.0800 26.1182482 91.8248136 28 Khanapara 2026-03-29T00:22:17.273293+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 6563205 2213000194 Joseph Lalremruot Pilangkatta 8729900891 2213004 0 1 29 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 2026-03-29 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pilangkatta 2026-03-29 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 2026-02-20,2026-03-29,2.000,0.000,1.3214285714285714,37,231 2026-02-20,2026-03-29,2.000,0.000,1.3214285714285714 2026-02-20,2026-03-29,1.3214285714285714,231,2.000,0.000,1 0.1600 0 0 0 0 152 Philingkata A & B 2026-03-29T00:22:17.273293+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 6563473 2213000200 Trinila G Momin Nongthymmai Garo 8011591830 2213004 0 1 29 2213 DLT 231 2 0 0 0 1 230.4000 1 0 999999 SS18410832 2 0 3 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-03-05 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Nongthymmai Garo 2026-03-29 0 144B03H0112019 1 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8011591830 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 2026-03-05,2026-03-29,2.000,0.000,0.77419354838709677419,24,231 2026-03-05,2026-03-29,2.000,0.000,0.77419354838709677419 2026-03-05,2026-03-29,0.77419354838709677419,231,2.000,0.000,1 0.1600 0 0 0 0 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 0 0 2026-03-05 230.4000 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 2026-03-05 2026-03-05 BILLING_FILE MEPDCL2213000200 6563474 2213000201 Grace Ramboutsai Pillangkatta 8730034321 2213004 0 1 29 2213 DLT 231 3 0 0 0 1 345.6000 1 0 999999 SS18410812 2 0 3 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-03-05 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkatta 2026-03-29 0 144B03H0112012 1 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8730034321 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 2026-03-05,2026-03-29,3.000,0.000,0.77419354838709677419,24,231 2026-03-05,2026-03-29,3.000,0.000,0.77419354838709677419 2026-03-05,2026-03-29,0.77419354838709677419,231,3.000,0.000,1 0.1600 0 0 0 0 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 0 0 2026-03-05 345.6000 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 2026-03-05 2026-03-05 BILLING_FILE MEPDCL2213000201 6563475 2213000202 Lalhlunsang Hmar Pillangkatta 9435187965 2213004 0 1 29 2213 DLT 231 2 0 0 0 1 230.4000 1 0 999999 U5968436 2 0 3 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-03-05 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkatta 2026-03-29 0 144B03H0112012 1 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9435187965 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 2026-03-05,2026-03-29,2.000,0.000,0.77419354838709677419,24,231 2026-03-05,2026-03-29,2.000,0.000,0.77419354838709677419 2026-03-05,2026-03-29,0.77419354838709677419,231,2.000,0.000,1 0.1600 0 0 0 0 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 0 0 2026-03-05 230.4000 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 2026-03-05 2026-03-05 BILLING_FILE MEPDCL2213000202 6563734 2213000203 L Akhaa Pillangkata 7638827055 2213004 0 1 29 2213 DLT 231 4 0 0 0 1 460.8000 1 0 999999 SS18410842 2 0 3 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-03-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkata 2026-03-29 0 144B03H0112012 1 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 7638827055 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 2026-03-11,2026-03-29,4.000,0.000,0.58064516129032258065,18,231 2026-03-11,2026-03-29,4.000,0.000,0.58064516129032258065 2026-03-11,2026-03-29,0.58064516129032258065,231,4.000,0.000,1 0.1600 0 0 0 0 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 0 0 2026-03-11 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-11 2026-03-11 BILLING_FILE MEPDCL2213000203 6563739 2213000204 Marry Jone Lalhrietzing Leiri Pillangkatta 9613025005 2213004 0 1 29 2213 DLT 231 2 0 0 0 1 230.4000 1 0 999999 SS18410823 2 0 3 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-03-11 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Pillangkatta 2026-03-29 0 144B03H0112012 1 0 0 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 9613025005 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 2026-03-11,2026-03-29,2.000,0.000,0.58064516129032258065,18,231 2026-03-11,2026-03-29,2.000,0.000,0.58064516129032258065 2026-03-11,2026-03-29,0.58064516129032258065,231,2.000,0.000,1 0.1600 0 0 0 0 152 Philingkata A & B 2026-03-29T00:22:17.273293+05:30 1 0 0 2026-03-11 230.4000 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. 0 2026-03-11 2026-03-11 BILLING_FILE MEPDCL2213000204 6564394 2213000210 ALPHONSA M SANGMA Maikhuli 7577928058 2213004 0 1 29 2213 DLT 231 2 0 0 0 0.0200 230.4000 1 0 999999 11125994 4 0 3 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 0 2026-02-20 2213004 0 0 0 0 0 0 0 0 0 0 0 0 Maikhuli 2026-03-29 0 144B03H0112017 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7577928058 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 2026-02-20,2026-03-29,2.000,0.000,1.3214285714285714,37,231 2026-02-20,2026-03-29,2.000,0.000,1.3214285714285714 2026-02-20,2026-03-29,1.3214285714285714,231,2.000,0.000,1 0.1600 0 0 0 0 64 Maikhuli 2026-03-29T00:22:17.273293+05:30 1 0 0 2026-02-20 230.4000 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 2026-02-20 2026-02-20 BILLING_FILE MEPDCL2213000210